FY S T I P STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM. July Out-of-Cycle Revisions

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Lucas Warren
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1 FY S T I P STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM H IGHWAY Lubbock District July Out-of-Cycle Revisions July 2012

2 Transportation Policy Committee Chair Tom Head Couh Judge Couty f Lubbock tletropolitan Planning Organization tqf tr uroddnsroscrh.r fi,*.*..,i#,,"n,,,,,' c*qp...,:..,,,, Vie Chair Paul R. Bffie City Cowcil Glm Robdson Mayor 916 Main, Sulte '145 LubbockTX ao6, (fax) Patti Jones Couty Comissioner Lubbmk Couty Dr. Chales Addington, li Mayor City of WoIffofrI Kd@ Gbson City Comcil le Ann Dmhauid City Mmager City oflubbgk Doug Eichorst, PE Disbict Engin@ Texas Deptumt of Trespofration Michael M@gm Inttrim Gmeral Mmager Citibus Transportation Advisory Committee Masha Rc4 P.E. Chair Chief Operating OIhm Cib, ofl-ubbck Bill McCay. VieChair Comty Comissioner Lubb@k CouB Milk Heitrich CoEty ComissioDer Lubbok Comty Dmell Nwsom City M@ger City of Wolfforth Steve Wmm, PE Dirdor of Trmsportation Plming md Development Texd D pffient of Trdspoftation Wood Frarklin City Enginetr City of Lubb@k Rody He6on Dir@tor of Pl@ing City Of Lubbek June 5,2012 Mr. James Bass Chief Financial Officer Texas Department of Transportation 125 E.11th Street Austin, TX Dear Mr. Bass: On May 151h,2012, the Transportation Policy Committee of the Lubbock Metropolitan Planning Organization (MPO) took action to amend the Transportation' lmprovement Program. One element of this amendment was to change the year of expenditure for CSJ from 2014 to This would require that the MPO's 2014 Category 2 allocation be moved from FY 2014to FY This lettershould serve as concurrence with a Funds Transfer Request (FTR) executed by TxDOT which would facilitate this adjustment. Thank you for your assistance and cooperation. Sincerely, Travis Watkias Dir&tor of Finm@ Citibus Nick Olenik Director of Public Works Lubb@k Couty Jerry Brewo Assistmt Chief Lubbck Poli@ Depffient Tom Head, Chairman Transpoftation Policy Committee Sleve Shadey Lieutenmt Texil Depffient of Public Safety Theresa Drwell Ass@iate Vi@ Chm6llor Facilitis Plming & Conshction Texas Toh Univusity Shmon Owero Tramc Engin@r MPO StaIf H. David Jones Ex@tive Dirfitor D@ell Weshnoreled, AICP Tr@sportation Plmfr Tfla Davis Trdspoft ation Plming T@hnicim

3 FY Transportation Improvement Program Requested Amendment No. 2 New Project & Year of Expenditure Change TAC Recommendation: 05/01/2012 TPC Approval: 06/14/2012 Contact Information: Lubbock Metropolitan Planning Organization 916 Main, Suite 445 Lubbock, TX (806) 775-1MPO (1676) Fax (806) Tera Davis TBDavis@mylubbock.us H. David Jones DJones@mylubbock.us Darrell Westmoreland DWestmoreland@mylubbock.us

4 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP FY LOCAL PROJECTS FY 2013 DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST 5 LUBBOCK LUBBOCK US 62 C, E LUBBOCK $ 14,311,024 LIMITS FROM: 1500 WEST OF MILWAUKEE AVE REVISION DATE: 07/2012 LIMITS TO: MILES WEST OF LOOP 289 MPO PROJECT NUM: MPO-10R PROJECT: NEW INTERCHANGE FUNDING CAT(S): 7, 12 DESCR: REMARKS: CONSTRUCTION OF BRIDGE, PHASE 1 OF REMARKS P7: PROJECT HISTORY: TOTAL PROJECT COST INFORMATION AUTHORIZED FUNDING BY CATEGORY/SHARE PRELIM ENGINEERING: $ 639,876 COST OF FEDERAL STATE LOCAL LC TOTAL ROW PURCHASE: $ 0 APPROVED 7 METRO MOBILITY $ 2,232,000 $ 558,000 $ 2,790,000 CONST COST: $ 13,058,695 PHASES: 12 COMMISSION $ 9,216,819 $ 2,304,205 $ ( $ ( $ 11,521,024 CONST ENG: $ 612,453 TOTAL: $11,448,819 $ 2,862,205 $ ( $ ( $ 14,311,024 CONTING: $ 390,455 $ 14,311,024 IND COSTS: $ 1,252,329 BND FINANCING: $ 0... PCO $ 0... TOTAL PROJECT COST: $ 15,953,808 PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

5 Funding by Category Lubbock Metropolitan Planning Organization FY Transportation Improvement Program Highway Financial Summary - Year of Expenditure Costs STIP FY 2011 FY 2012 FY 2013 FY 2014 Total FY Category Description Programmed Authorized Programmed Authorized Programmed Authorized Programmed Authorized Programmed Authorized 1 Preventive Maintenance and Rehabilitation Urban Area (Non- TMA) 2M or 2U Corridor Projects $0 $9,793,261 $9,793,261 $9,793,261 $9,793,261 Non-Traditionally Funded Transportation 3 Project $0 $0 $21,340,584 $21,340,584 $0 $0 $0 $0 $21,340,584 $21,340,584 4 Statewide Connectivity Corridor Projects 5 CMAQ 6 Structures 7 Metro Mobility & Rehab $0 $0 $0 $0 $2,790,000 $2,790,000 $17,356,739 $17,356,739 $20,146,739 $20,146,739 8 Safety 9 Transportation Enhancements Supplemental Transportation Projects District Discretionary 12 Strategic Priority $0 $0 $0 $0 $11,521,024 $11,521,024 $0 $0 $11,521,024 $11,521,024 12C Strategic Priority RECON 12S Strategic Priority RECON SBPE Strategy Budget PE Strategy Budget PE SB 102 Strategy 102 Funding Participation Source Source Total $0 $0 $21,340,584 $21,340,584 $14,311,024 $14,311,024 $27,150,000 $27,150,000 $62,801,608 $62,801,608 FY 2011 FY 2012 FY 2013 FY 2014 Total Federal $0 $0 $11,448,819 $21,720,000 $33,168,819 State $0 $0 $2,862,205 $5,430,000 $8,292,205 Local Match CAT 3 - Local Contributions $0 $2,140,584 $0 $0 $2,140,584 CAT 3 - Prop 12 $0 $19,200,000 $0 $0 $19,200,000 CAT 3 - Prop 14 Cat 3- Prop 14 SB CAT 3 - Texas Mobility Fund CAT 3 - Pass Thru Toll Revenue CAT 3 - Regional Toll Revenue CAT 3 - Match to Regional Toll Revenue CAT 3 - Unique Federal Program - Tiger II Other - Section 5306 Other - Strategy PE Budget Other - Stragegy 102 Budget Total $0 $21,340,584 $14,311,024 $27,150,000 $62,801,608

6 Year Lubbock Metropolitan Area Transportation Improvement Program Amendment No. 2 Year Roadway Improvements Plan Approved July 20, 2010 (Revised June 14, 2012) I Year_ Year_2012 Year_2013 Year_2014 Lubbock City Limits Ursuline Wolfforth City Limits Roadways Erskine Railroads Playa Lakes op Lo r Ma 010R FM a sh 19th y Fw p 34th ar Sh 044R Fiddlewood City of Lubbock Council Districts Wood 4th Metro Area Boundary ID Olive Guava MLK Indiana Quaker 012R Ave P 003R Slide 045R Frankford 013R University 146th Milwaukee Upland Alcove FM 1585/130th 98th 114th MPO 044R 34 St from Indiana to Ave Q 114th St from Indiana to University th Year 2012 Milwaukee Ave from 94 th to 104th St Year 2013 MPO 010R Marsha Sharp Fwy & Milwaukee Ave bridge MPO 003R FM 1730 (Slide Rd) from 200 N 98 th to 1000 S FM 1585 MPO 011R 82nd thSt from Slide Rd to Indiana Ave MPO 045R 66th 011R MPO 012R MPO 013R 50th Year 2011 Marsha Sharp Fwy, Milwaukee & Spur 327 interchange Year Woodrow Rd CR 7700 FM Miles 4 8

TEXAS DEPARTMENT OF TRANSPORTATION

TEXAS DEPARTMENT OF TRANSPORTATION FY 2013-2016 2016 STIP STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM HOUSTON DISTRICT AUGUST 2014 Quarterly Revision HIGHWAY August 2014 . HOUSTON-GALVESTON AREA COUNCIL