HOUSTON-GALVESTON AREA COUNCIL PO Box Timmons Ln. Houston, Texas /

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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 July 29, Re: Transportation Improvement Program (TIP) Transit Amendments for August STIP Revisions Dear Mr. Dennis: Please find enclosed the Houston-Galveston Area Council s (H-GAC) submittal for the August Statewide Transportation Improvement Program (STIP) revision-transit Projects. This submittal reflects the action taken by the Transportation Policy Council at its July 23, meeting. Included in this submittal are: August Transit Financial Summary Resolution No RTP: Approves Amendments: 250 and 251 If you have any questions regarding this submittal, please contact me at (713) Sincerely, AC/dw Alan C. Clark MPO Director Attachments Cc: Mr. Rakesh Tripathi, TxDOT Houston District Cc: Ms. Carolyn Bednar-Wood, TxDOT Houston District

3 Transit Financial Summary Houston-Galveston MPO FY Transportation Improvement Program August Quarterly Revision All Figures in Year of Expenditure (YOE) Dollars FY 2008 FY 2009 FY 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 67,715,183 18,638,809 86,353,992 2 Sec Urbanized Formula <200K 5,931,959 4,323,787 10,255,746 10,685,344 4,186,684 14,872,028 6,171,133 4,856,909 11,028,042 7/29/ 3 Sec Discretionary 33,254,900 20,550,475 53,805, ,130, ,136, ,266, ,950, ,385, ,335,321 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 4,635,579 1,202,503 5,838,082 6,698,888 2,557,294 9,256,182 7,200,605 3,567,315 10,767,920 7 Sec JARC <200K 340, , , Sec JARC Nonurbanized Sec New Freedom >200K 1,610,937 1,032,730 2,643,667 2,904, ,542 3,887,392 2,582, ,316 2,914, 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 $114,619,584 $368,279,845 $482,899,429 $339,383,611 $755,663,246 $1,095,046,857 $317,060,116 $601,040,566 $918,100,682 Transportation Development Credits Requested $0 $0 $0 Awarded d $234,596 $253,690 $1,101, 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, ,273,582 71,180, ,454,184 2 Sec Urbanized Formula <200K 5,011,439 3,769,606 8,781,045 27,799,875 17,136,986 44,936,861 3 Sec Discretionary 224,707, ,051, ,758, ,042, ,124,292 1,233,166,363 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 21,546,493 8,079,967 29,626,460 7 Sec JARC <200K , , ,077 8 Sec JARC Nonurbanized Sec New Freedom >200K 1,409, ,257 1,761,278 8,507,076 2,699,845 11,206, 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 $1,071,750,932 $2,187,823,728 $3,259,574,660 Transportation Development Credits Requested $0 $0 Awarded $0 $1,589,917 TIP Transit Template 10/08

4 TPC Agenda Item 6A Mailout 7/16/10 ts111ufillu NO RTP ADOPTING AMENDMENTS TO THE 2035 REGIONAL TRANSPORTATION PLAN (RTP) AND THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA: WHEREAS, the 2035 Regional Transportation Plan was adopted by the Transportation Policy Council on. August 24, 2007; and WHEREAS, the Transportation Improvement Program for the HOllston-Galveston Transportation Management Area was also approved by the Transportation Policy Council on August 24, 2007 and is consistent with Ihe 2035 Regional Transportation Plan and its air quality conformity finding; and WHEREAS, the proposed revisions to the Transportation Improvemenl Programs are consistent with the 2035 Regional Transportation Plan and its finding of conformance with the State Implementation Plan for air quality; and WHEREAS, the proposed revisions to the Transportation Improvement Progra/n are consistent with the federal fiscal constraint requirements established for the Transportation Improvement Program and are consistent with the financially constrained 2035 Regional Transportation Plan; and WHEREAS the proposed revisions to the Transportation Improvemenl Program are consistent with the congressionally approved program of high priority projects as identified in appropriate Federal Register notices. NOW, THEREFORE, BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNC1L FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA THAT THE 2035 REGIONAL TRANSPORTATlON PLAN AND THE TRANSPORTATION TMPROVEMENT PROGRAM BE AMENDED TO REFLECT THE REVISIONS IDENTIFIED IN AMENDMENTS 250 AND 251. PASSED AND APPROVED this 23rd day of July, at a regularly called meeting of the Transportation Policy Council. ATTEST: Patterson, Chairman ortation Policy Council Tom Reid, Secretary Transportation Policy Council

5 Transportation Improvement Program (TIP) Amendment Numbers 250 and 251 TPC Agenda Item 6A Meeting 7/23/10 Amendment Summary Two amendments to the Transportation Improvement Program (TIP) and to the 2035 Regional Transportation Plan (RTP) are proposed for the month of July. Amendment #250 Location: The Houston-Galveston Transportation Management Area Program FTA Section 5309 (Capital Programs) Earmark projects. Downtown Management District E2008-BUSP-0926 Houston Downtown Clean Fuel Transit Initiative $1,470,000 Study of possible Downtown circulator service. Fort Bend County E2008-BUSP-0923 Sienna Plantation Park and Ride $294,000 Final design and construction document preparation. Greater Southeast Management District E2008-BUSP-0925 GSMD Transit Facility $196,000 Site selection, advanced planning and preliminary engineering of a bus terminal/intermodal transfer facility. Island Transit E2008-NWST-050 Galveston Rail Trolley $1,960,000 Rehabilitation of trolley tracks and 4 trolley vehicles. E2009-BUSP-847 Galveston Intermodal Center and Parking Facility $1,015,740 Continue construction activities. E2009-BUSP-863 Transit Maintenance Facility Renovations $237,500 Continue construction activities. E-BUSP-194 Galveston Transit Vehicle Replacement $500,000 Replace buses damaged/destroyed by Hurricane Ike. Uptown Management District E2009-BUSP-840 West Houston/Fort Bend County Bus Corridor $451,440 E2009-BUSP-849 Uptown Westpark Terminal $274,000 4 th year of SAFETEA-LU Earmarks #111 and #536 Site selection, advanced planning and preliminary engineering for intermodal terminal in Uptown district including transit and bus user access from Westpark Tollroad and US 59 corridors, transit access and passenger distribution along the Post Oak Boulevard corridor. Consideration of Post Oak Boulevard transit alternatives will include analysis of corridor right of way availability, bus stop/station areas and transit technology alternatives (bus, BRT, hybridelectric) for passenger distribution.

6 TPC Agenda Item 6A Meeting 7/23/10 Amendment #251 Location: The Houston-Galveston Transportation Management Area Fund the Job Access / Reverse Commute (JARC) project that has been proposed and reallocate the remaining balance of FY 2008 New Freedom funds to existing New Freedom projects for expansion and continuation of those services.

HOUSTON-GALVESTON MPO 2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENT #250 r Administratiw Action Amendment Type ~ TPCAction Date P SllP Re"';sion Purpose of Amendment: Program FTA Section

7 HOUSTON-GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENT #250 r Administratiw Action Amendment Type ~ TPCAction Date P SllP Re"';sion Purpose of Amendment: Program FTA Section 5309 (Capital Programs) Earmark projects. AU[Ymx Alan CI'ark MPO Director Houston-Galveston Area Council ~<?'nrw Tom Reid Secretary Transportation Policy Council Rakesh Tripathi, P.E. Date Director of District Transportation Planning TxDOT, Houston District z-23- :HIlle? : Date I AMENDED TABLE I Ii MPOID GRANT, FISCAL YEAR SPONSOR LOCATION PROJECT NAME FUNDING CATEGORY: 5309 (New Starts) I I ~?:!710 FY TRANSIT PRO.JECTS I ~i u....:.,j,ivo.'. ~..ItIII.uIML IRII ISLAND TRANSIT 5309 $1,960,000 $0 $0 $1,960,000 GALVESTON UZA YOE Cost: $1,960,000 $0 $0 $ GALVESTON RAIL TROLLEY Total Project Cost $1,960,000 E2008-NWST-050 (Match of $392,000 from TDCs per Minute Order ) 1'1 FUNDING CATEGORY: 5309 (Bus and Bus-Related Facilities) UPTOWN MANAGEMENT DISTRICT 5309 $1,668,154 $0 $417,039 $2,085,193 TX HOUSTON UZA YOE Cost: $1,668,154 $0 $417,039 $ PRELIMINARY ENGINEERING FOR Total Project Cost $2,085,193 RAMPS & CONNECTIONS TO FREEWAYS & TOLLWAYS FOR WEST HOUSTON/FORT BEND BUS CORRIDOR (Adding E2009-BUSP-840) UPTOWN MANAGEMENT DISTRICT 5309 $997,710 $0 $249,428 $1,247,138 TX HOUSTON UZA YOE Cost: $997,710 $0 $249,428 $ PRELIMINARY ENGINEERING FOR Total Project Cost $1,247,138 WESTPARK INTERMODAL TERMINAL (Adding E2009-BUSP-849) 1 I. r'l II r Page 1 of 6

8 AMENDED TABLE HOUSTON-GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENT #250 FUNDING CATEGORY: 5309 (Bus and Bus-Related Facilities) MPO ID SPONSOR FY TRANSIT PROJECTS GRANT # LOCATION Year of Expenditure (YOE) Project Cost Information: FISCAL YEAR PROJECT NAME Fund Cat Federal State Local Total GREATER SOUTHEAST MANAGEMENT D 5309 $196,000 $0 $0 $196,000 HOUSTON UZA YOE Cost: $196,000 $0 $0 $196,000 GREATER SOUTHEAST DISTRICT Total Project Cost $196,000 TRANSIT FACILITY E2008-BUSP-0925 (Match of $39,200 from TDCs per Minute Order ) DOWNTOWN MANAGEMENT DISTRICT 5309 $1,470,000 $0 $367,500 $1,837,500 HOUSTON UZA YOE Cost: $1,470,000 $0 $367,500 $1,837,500 HOUSTON DOWNTOWN CLEAN FUEL Total Project Cost $1,837,500 TRANSIT INITIATIVE E2008-BUSP FORT BEND COUNTY 5309 $294,000 $0 $73,500 $367,500 HOUSTON UZA YOE Cost: $294,000 $0 $73,500 $367,500 FORT BEND COUNTY SIENNA Total Project Cost $367,500 PLANTATION PARK AND RIDE E2008-BUSP ISLAND TRANSIT 5309 $1,015,740 $0 $0 $1,015,740 GALVESTON UZA YOE Cost: $1,015,740 $0 $0 $1,015,740 GALVESTON INTERMODAL CENTER Total Project Cost $1,015,740 AND PARKING FACILITY E2009-BUSP-847 (Match of $203,148 from TDCs per Minute Order ) ISLAND TRANSIT 5309 $237,500 $0 $0 $237,500 GALVESTON UZA YOE Cost: $237,500 $0 $0 $237,500 TRANSIT MAINTENANCE FACILITY Total Project Cost $237,500 RENOVATIONS E2009-BUSP-863 (Match of $47,500 from TDCs per Minute Order ) ISLAND TRANSIT 5309 $500,000 $0 $0 $500,000 GALVESTON UZA YOE Cost: $500,000 $0 $0 $500,000 GALVESTON TRANSIT VEHICLE Total Project Cost $500,000 REPLACEMENT E-BUSP-194 (Match of $100,000 from TDCs per Minute Order ) Page 2 of 6

9 ORIGINAL TABLE FUNDING CATEGORY: 5309 REGIONWIDE HOUSTON-GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENT #250 FY 2008 TRANSIT PROJECTS MPO ID SPONSOR GRANT # LOCATION Year of Expenditure (YOE) Project Cost Information: FISCAL YEAR PROJECT NAME Fund Cat Federal State Local Total UPTOWN MANAGEMENT DISTRICT 5309 $1,216,714 $0 $243,343 $1,460,057 TX-UPT-X001 HOUSTON UZA YOE Cost: $1,216,714 $0 $243,343 $1,460,057 PRELIMINARY ENGINEERING FOR RAMPS & CONNECTIONS TO FREEWAYS & TOLLWAYS FOR WEST Total Project Cost $1,460, HOUSTON/FORT BEND BUS CORRIDOR UPTOWN MANAGEMENT DISTRICT 5309 $723,710 $0 $180,927 $904,637 TX-UPT-X001 HOUSTON UZA YOE Cost: $723,710 $0 $180,927 $904,637 PRELIMINARY ENGINEERING FOR Total Project Cost $904, WESTPARK INTERMODAL TERMINAL FUNDING CATEGORY: 5309 REGIONWIDE MPO ID SPONSOR FY TRANSIT PROJECTS GRANT # LOCATION Year of Expenditure (YOE) Project Cost Information: FISCAL YEAR PROJECT NAME Fund Cat Federal State Local Total Page 3 of 6

HOUSTON-GALVESTON MPO 2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENT #251 r Administratiw Action Amendment Type ~ TPCAction r Emergency Action ~ SllP Re'.

10 HOUSTON-GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENT #251 r Administratiw Action Amendment Type ~ TPCAction r Emergency Action ~ SllP Re'.4sion Purpose of Amendment: Fund the JARC project that has been proposed and reallocate the remaining balance of FY 2008 New Freedom funds to existing New Freedom projects for expansion and continuation of those Ian Clark MPO Director Houston-Galveston Area Council ~12~ Tom Heid Secretary Transportation Policy Council AMENDED TABLE MPOID CSJNUMBER SPONSOR LOCA11ON 7!:23/10 Date FY 2008 AND 2009 TRANSIT PROJECTS ~~/. akesh Tripathi, PEl Date Director of District Transportation Planning TxDOT, Houston District ldoatt PROJECT..._.... FISCA,L YEAR...i _... -J.aiad. JaIIl FUNDING CATEGORY: 5316 (JARC) METRO 5316 $5,034,231 $0 $1,819,740 $6,853,971 8/1/ SHr 288 AT CR 59 YOE Cost: $5,034,231 $0 $1,819,740 $ GULF COAST CENTER/CONNECT Total Project Cost $6,853,971 TRANSIT SH 288 PARK&RIOE 8/1/2009 FUNDI~G CATEGORY: 5317 (New Freedom) FORT BEND COUNTY TRANSIT 5317 $779,853 $0 $391,515 $1,171,368 8/1/ fort BEND COUNTY YOE Cost: $779,853 $0 $391,515 $1, GEOGRAPHICAL ACCESS PROVIDER Total Project Cost $1,171,368 SERVICES HARRIS COUNTY TRANSIT 5317 $1,444,194 $0 $575,325 $2, /1/2009 HARRIS COUNTY YOE Cost: $1,444,194 $0 $575,325_ $ RIDES PLUS PROGRAM Total Project Cost $2,019,519 - Page 1 of 5

11 HOUSTON-GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENT #251 ORIGINAL TABLE FY 2008 AND 2009 TRANSIT PROJECTS FUNDING CATEGORY: FTA 5316 MPO ID SPONSOR CSJ NUMBER LOCATION LET DATE PROJECT NAME Year of Expenditure (YOE) Project Cost Information: FISCAL YEAR Fund Cat Federal State Local Total METRO FTA 5316 $1,847,431 $0 $1,023,040 $2,870,471 SH 288 AT CR 59 8/1/2009 GULF COAST CENTER/CONNECT TRANSIT SH 288 PARK&RIDE 2009 FUNDING CATEGORY: FTA 5317 MPO ID SPONSOR CSJ NUMBER LOCATION LET DATE PROJECT NAME Year of Expenditure (YOE) Project Cost Information: FISCAL YEAR Fund Cat Federal State Local Total FORT BEND COUNTY TRANSIT FTA 5317 $386,319 $0 $197,699 $584,018 FORT BEND COUNTY 7/3/20079 GEOGRAPHICAL ACCESS PROVIDER SERVICES HARRIS COUNTY TRANSIT FTA 5317 $1,241,145 $0 $512,676 $1,753,821 HARRIS COUNTY 8/1/2009 RIDES PLUS PROGRAM 2009 Page 2 of 5

HOUSTON-GALVESTON AREA COUNCIL PO Box 22777 3555 Timmons Lane, Suite 120 Houston, Texas 77227-2777 713/627-3200 August 19, Mr.

2008-2011 Transportation Improvement Program (TIP) Dear Mr.

12 HOUSTON-GALVESTON AREA COUNCIL PO Box Timmons Lane, Suite 120 Houston, Texas / August 19, Mr. Robert Patrick Regional Administrator for Region 6 Federal Transit Administration 819 Taylor Street, Room 8A36 Fort Worth, TX RE: Houston-Galveston TMA: Administrative Transit Amendment to the Transportation Improvement Program (TIP) Dear Mr. Patrick: Please find enclosed administrative Amendment 252 to the Transportation Improvement Program for the Houston-Galveston region. This amendment serves to reconcile the TIP with METRO s Section 5307 grant applications and amendments. METRO has informed H-GAC they intend to fund radio replacement activities with local funds, and would like to use the federal funds previously designated for this purpose to support their 45 bus acquisition program. Also, please note that the transfer of $1,867,885 in Federal funds from the 40-foot bus line item (14322) to 45-bus line item (14328) has already been memorialized in METRO's approved grant request for FY As requested by the Public Transportation Division, we have also attached an updated Transit Financial Summary for the Houston MPO FY TIP. This information has been submitted in support of grant applications submitted for your approval by the Metropolitan Transit Authority of Harris County. If you have any questions regarding this transmission, please feel free to contact me at (713) Sincerely, Attachment ACC/dw Alan C. Clark MPO Director CC: Mr. Blas Uribe, FTA-Regional Office Ms. Laura Wallace, FTA-Regional Office Ms. Karen Dunlap, TxDOT, PTN-Austin Mr. George Greanias, METRO Ms. Edith Lowery, METRO

13 Transit Financial Summary Houston-Galveston MPO FY Transportation Improvement Program Administrative Amendment 252 All Figures in Year of Expenditure (YOE) Dollars FY 2008 FY 2009 FY 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, ,031,481 17,810, ,841,916 68,143,608 18,632,171 86,775,779 2 Sec Urbanized Formula <200K 5,931,959 4,323,787 10,255,746 10,685,344 4,186,684 14,872,028 6,171,133 4,856,909 11,028,042 8/19/ 3 Sec Discretionary 33,254,900 20,550,475 53,805, ,130, ,136, ,266, ,950, ,385, ,335,321 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 4,635,579 1,202,503 5,838,082 6,698,888 2,557,294 9,256,182 7,200,605 3,567,315 10,767,920 7 Sec JARC <200K 340, , , Sec JARC Nonurbanized Sec New Freedom >200K 1,610,937 1,032,730 2,643,667 2,904, ,542 3,887,392 2,582, ,316 2,914, 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, ,414, ,414, ,432, ,432,375 Total Funds $114,619,584 $368,279,845 $482,899,429 $339,383,610 $764,661,419 $1,104,045,029 $317,488,541 $603,645,303 $921,133,844 Transportation Development Credits Requested $0 $0 $0 Awarded d $234,596 $253,690 $1,101, 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, ,702,006 70,836, ,538,538 2 Sec Urbanized Formula <200K 5,011,439 3,769,606 8,781,045 27,799,875 17,136,986 44,936,861 3 Sec Discretionary 224,707, ,051, ,758, ,042, ,124,292 1,233,166,363 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 21,546,493 8,079,967 29,626,460 7 Sec JARC <200K , , ,077 8 Sec JARC Nonurbanized Sec New Freedom >200K 1,409, ,257 1,761,278 8,507,076 2,699,845 11,206, 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, ,508,597,469 1,508,597,469 Total Funds $300,687,621 $462,840,071 $763,527,692 $1,072,179,356 $2,199,426,638 $3,271,605,994 Transportation Development Credits Requested $0 $0 Awarded $0 $1,589,917 TIP Transit Template 10/08

14 HOUSTON-GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENT #252 Ipo Administrative Action Amendment Type r TPCAction r STiP Relision r Emergency Action Purpose of Amendment: Transfer Federal funds (Section 5307) from the radio replacement and 40-foot bus acquisition programs to the 45-foot bus acquisition program for FY2009 and FY. Transfer of $1,867,885 in Federal funds from 40-foot bus (14322) to 45-bus (14328) already memorialized in METRO's approved grant request. Radio replacement program will be funded with local funds. Approved By: Alan Clark MPO Director Houston-Galveston Area Council 8/18/10 Date rlh(_lo_ Date Director of District Transportation Planning TxDOT, Houston District AMENDED TABLE FUNDING CATEGORY: 5307 HOUSTONUZA FY 2009 TRANSIT PROJECTS IFOD SPOIISOR CSJ_R - LOCAllOII L TDATE PROJECT_ Year ofexpenditure!y0e1 ProleetCost Infonnation: FISCAL YEAR Fund Cat F_I Local Total METRO 5307 $ $0 $ $ NIA 9/1/ FT BUS ACQUISITION (FY 2009) YOE Cost: $2,146,180 $0 $439,579 $ METRO 5307 $9,565,925 $0 $1, $11.525,211 NIA 9/ FT BUS ACQUISITION (FY 2009) VOE Cost: 59, $1.959,286 $11,525, Note: Includes both lease and direct acquisition line items FUNDING CATEGORY: Local Transit METRO Local $0 $0 $ $9.335,605 NJA 9/ RADIO REPLACEMENT (FY ) VOE Cost: $0 $ $9,335, Page 1 of 3

15 HOUSTON-GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM AMENDED TABLE AMENDMENT #252 FY TRANSIT PROJECTS FUNDING CATEGORY: 5307 HOUSTON UZA MPO ID SPONSOR CSJ NUMBER LOCATION LET DATE PROJECT NAME Year of Expenditure (YOE) Project Cost Information: FISCAL YEAR Fund Cat Federal State Local Total METRO 5307 $2,662,305 $0 $545,291 $3,207,596 N/A 10/1/ FT BUS ACQUISITION (FY ) YOE Cost: $2,662,305 $0 $545,291 $3,207,596 FUNDING CATEGORY: Local Transit METRO Local $0 $0 $2,611,375 $2,611,375 N/A 9/1/2009 RADIO REPLACEMENT (FY ) YOE Cost: $0 $0 $2,611,375 $2,611,375 Page 2 of 3

16 HOUSTON-GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENT #252 ORIGINAL TABLE FY 2009 TRANSIT PROJECTS FUNDING CATEGORY: 5307 HOUSTON UZA MPO ID SPONSOR CSJ NUMBER LOCATION LET DATE PROJECT NAME Year of Expenditure (YOE) Project Cost Information: FISCAL YEAR Fund Cat Federal State Local Total METRO 5307 $4,014,065 $0 $822,158 $4,836,223 N/A 9/1/ FT BUS ACQUISITION (FY 2009) YOE Cost: $4,014,065 $0 $822,158 $4,836, METRO 5307 $229,557 $0 $47,018 $276,575 N/A 9/1/ FT BUS ACQUISITION (FY 2009) YOE Cost: $229,557 $0 $47,018 $276, METRO 5307 $7,468,484 $0 $1,867,121 $9,335,605 N/A 9/1/2008 RADIO REPLACEMENT YOE Cost: $7,468,484 $0 $1,867,121 $9,335, FY TRANSIT PROJECTS FUNDING CATEGORY: 5307 HOUSTON UZA MPO ID SPONSOR CSJ NUMBER LOCATION LET DATE PROJECT NAME Year of Expenditure (YOE) Project Cost Information: FISCAL YEAR Fund Cat Federal State Local Total METRO 5307 $144,780 $0 $29,654 $174,434 N/A 10/1/ FT BUS ACQUISITION (FY ) YOE Cost: $144,780 $0 $29,654 $174, METRO 5307 $2,089,100 $0 $522,275 $2,611,375 N/A 9/1/2009 RADIO REPLACEMENT (FY ) YOE Cost: $2,089,100 $0 $522,275 $2,611,375 Page 3 of 3

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM FY

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM FY 2008-2011 TRANSIT Houston District February FY 2010 Quarterly Revisions 2-2010 HOUSTON-GALVESTON AREA COUNCIL PO Box 22777 3555 Timmons Ln. Houston, Texas