STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM FY
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1 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM FY Brownwood District FEBRUARY / MARCH 2008 Quarterly Revisions
2 MONDAY, MARCH 10, 2008 STATE WIDE TRANSPORTATION IMPROVEMENT PROGRAM PAGE: 174 OF 521 2:28:31 PM TIP FY TXDOT BROWNWOOD DISTRICT FY 2009 TXDOT DISTRICT: BROWNWOOD CITY : OTHER EST LETTING DATE COUNTY: MC CULLOCH LIMITS FROM: FM 714, NE PHASE: C HIGHWAY NUM: FM 3533 LIMITS TO: US 190 VOE COST : $ 1,557,755 CSJ : 'l 01 MPO PROJECT NUM: REVISION DATE: 02 /2008 PROJECT SPONSOR : DESCRIPTION: REMARKS P1: REMARKS P7: CONTRACT CSJ : CONSTRUCT NEW FM ROAD ANCESTOR CSJ(S ): , DESCENDENT CSJ(S): ROWICONSTR CSJ(S): ~Rli'hl!m{~ y' g ~.g! ~~g~m9.: t?6..,~:} 9 TYPE OF WORK: CONSTRUCT NEW FM.~QW.,? I}R<;.':I ~~};' ~ ,QQ9 ROAD.<tQ til,?j:~.i} ~T! 9.f;,4.!'.t;I ~lf;,4.~!,.~!~.g: ~ ~.~,~~? FEDERAL AMOUNT:.<;Q ti~j:i;l.l! ~T! 9.t::l.!<.9.liT.:......~...1.~?U.9.? STATE AMOUNT: $ 2,155,000.lfQNT! ~.g!i tl.lf J!'.~i ~ ~,Sl.'! ~ LO CAL MATCH: )NP.IR!'.lfr.!<9.~I~' ~!J.1,Q~ ~ NON PROGRAM COSTS:.~QtiQ. fjm~!<tt;l~,...~ s:. OTHER AMOUNT:.QJ: t1}~ R f. I"i ~Qi r t. ~.f TOTAL PROJECT COST: ~ TOTAL : s 2,155,000 TOTAL FUNDING 4 STW IDE CONNECT s 2,155,000 OTHE R $ C OTHER(R) _~$, "...,.".-~ C Total $ 2,155,000 PHASE: C =CONSTRUCTION, E =ENGINEERING, R =ROW, T =TRANSFER
3 MONDAY, MARCH 10,2008 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM PAGE : 175 OF 521 2:28:31 PM TIP FY TX DOT BROWNWOOD DISTRICT FY 2011 TXDOT DISTRICT: BROW NWOO D CITY: OTHER EST LETTI NG DATE 01/20 11 COUNTY: EASTLAND LIMITS FROM: AT 0.5 MI. W OF FM 571 AND ALSO AT PHASE: C HIGHWAY NUM: IH 20 LIMI TS TO: 2.5 MI. W OF SH 16 YOE COST: s 13,498,368. CSJ : {)70 MPO PROJECT NUM: REVISION DATE: PROJECT SPONSOR: DESCRIPT ION: REMARKS P1: REMARKS P7: CONTRACT CSJ: ANCESTOR CSJ(S): DESCENDENT CSJ(S): ROWICONSTR CSJ(S): CONSTRUCT TWO SAFETY REST AREAS f. R~.LN!"!N~ Y. J; tl.q! ~.~ J; ~JN ~.: ~.....~ ~.1.,:!. ~ 9 TYPE OF WORK : CONSTRUCT TWO BQW. P.II R 9.1:' A~.~'." " " " "" """'" t 19.~,~? 9.~QM~m.!l!<T! 9. tl.!=.r:!~!tl.~!=.~!tl.9:.... ~... ~?~,~1~.ctQM~I~.lJ!<T! 9.tl.!<Q.~T.: $...1. M9JlJ ;J.E1 ~.~QMT!tl.qJ; tl.<;!!=.~: $.....~ ~.4."~~~.IN PJR!=.~ ~ 9.~I~:... $. ~~.:k\.~ ~.~9MQ. f)n~.r:!!< I.r:! ~ '. " " " " " " " "" " ~"" """ " " S: FEDERAL AMOUNT: STATE AMOUNT: LOCAL MATCH: NON PROGRAM COSTS : OTHER AMOUNT: SAFE TY REST AREAS $ 1,900,000 $ 475,000 $ 11,123,368 '~J~~ ~~'g~c'i'cosi; """"" i'-'~ -" 17'145-59~ TOTA L: S 13,498,368 TOTAL FUNDING 9-ENHANC EMEN TS $ OTHER $ 2,375,000 C 11,123,368 13,498,368 OTHER(R) _..:>S'--"'-'-' = = Total $ TXDOT DISTRICT: BROWNWOOD CITY: OTHER EST LETT ING DATE 07/20 11 COUNTY: BROWN LIMITS FROM: AT SOUTH ORIENT RAILROAD PHASE: C HIGHWAY NUM: US 84 LIMI TS TO: YOE COST: $ 6,861,670 CSJ : {)69 MPO PROJE CT NUM: REVISION DATE: 02/2008 PROJECT SPONSOR: DESCRIPTION : REMARKS P1: REMARKS P7: CONTRACT CSJ: ANCESTOR CSJ(S): DESCENDENT CSJ(S): ROWICONSTR CSJ(S): REPLACE EXISTING RAILROA D UNDERPASS WITH OVERPASS & APPRS PERM STR NUMBER = 073 TOTAL FUNDING 6-STRUC T REHAB $ OTHER $ OTHER(R) Total $ 6,100,000 C 761,670 6,861,6 70 _-,!$~...:~~.~ R!=h l./!"! M~.~ y' J; tl.q! ~g~! N~.:...$. ~ ;J~,.:m B9W. P.II!W.l:' P!~.~,......~.... S:.ct Q M~I ~.!l!<t! 9. ~.!=.r:! ~!tl.~!=.~!~.q;. ~ ~.~,~~ ~.l( Q M~I~.!l!<T! 9.~. ~.Q.~ T.:.... $..~.~g.1.,!>.?9.ctg MT! tl.q~ t\~!!=.~i......$ ~.Q,~1? mpj R!=.<; T. ~ 9.~I~: ~ ~.~,.~~? ~QMQ. f! N~!<I.r:! ~ '.. ~. s: '~Ji~ ~~'g~ci 'c o si ; " " " " " r " { " " 8 ~51 0, 53 ~ TYPE OF WORK : REPLACE EXIST RR UIP WITH OIP STRUC FEDERAL AMOUNT: STATE AMOUNT : LOCAL MATCH: NON PROGRAM COSTS : OTHER AMOUNT: TOTAL : $ 4,880,000 $ 1,220,000 S 761,670 $ 6,861,670 PHASE: C" CONSTRUCTION, E " ENGINEERING, R =ROW, T =TRANSFER
4 MONDAY, MARCH 10,2008 STATEWID E TRANSPORTATION IMPROVEMENT PROGRAM PAGE: 176 OF 521 2:28:31 PM TIP FY TXDOT BROWNWOOD DISTRICT rxdot BROWNWOOD DISTRICT FINANCIAL SUMMAR Y CATEGORY OF WORK FEDERAL & STATE SOURCES FY 2008 FY 2009 FY 2010 FY 2011 TOTAL 1-PRVNT MNT/REHAB $ c $ c s c s C 2-METRO CORRIDOR s C $ c s c $ c 3-URBAN CORRIDOR s C $ c s c $ c s C 4-STWIDE CONNECT s C S 2,155,000 S c $ 2,155,000-5-CMAQ s c $ c $ c s c s C - 6-STRUCT REHAB s C $ c s c s 6,100,000 s 6,100,000 7-METRO MOBILITY $ c $ c $ c s c 8-SAFETY s c s c s c s C 9-ENHANCEMENTS $ c $ c $ 2,375,000 s 2,375,000 r - 10-MISC s c $ c s c s C 11-DIST DISCRETION $ c S ci $ c 12-STRATEGIC PRIOR s C $ c $ c $ c $ ci LC-LOCAL CONTRIBUTIONS s C s c $ c $ c s C ROW RIGHT OF WAY s C s c $ c s c s C OTHER s C S c $ c $ c S C OTHER(R): S C S c $ c s 11,885,038 $ 11,885,038 TOTAL : $ 2, s 20,360,038 s 22,515,038 PHASE: C = CONSTRUCTION, E =ENGINEERING, R = ROW, T = TRANSFER
5 FY 2008 TRANSIT PROJECT LISTING BROWNWOOD DISTRICT TRANSPORTATION IMPROVEMENT PROGRAM (YOE) 23-Brownwood 2008 N/A 5310 N/A $60,207 FY 2008 $0 $15,052 maintenance for Hill Country Transit Dist. Total Cost of Project: $75,259 (YOE) 23-Brownwood 2008 N/A 5310 N/A $60,206 FY 2008 $0 $15,052 maintenance for Central TX Rural Transit District Total Cost of Project: $75,258
6 FY 2009 TRANSIT PROJECT LISTING BROWNWOOD DISTRICT TRANSPORTATION IMPROVEMENT PROGRAM (YOE) 23-Brownwood 2009 N/A 5310 N/A $63,637 FY 2009 $0 $15,909 maintenance for Hill Country Transit Dist. Total Cost of Project: $79,546 (YOE) 23-Brownwood 2009 N/A 5310 N/A $63,637 FY 2009 $0 $15,909 maintenance for Central TX Rural Transit District Total Cost of Project: $79,546 Total Cost of Project: Total Cost of Project:
7 FY 2010TRANSIT PROJECT LISTING BROWNWOOD DISTRICT TRANSPORTATION IMPROVEMENT PROGRAM 23-Brownwood 2010 N/A 5310 N/A $63,637 FY 2010 $0 $15,909 Total Cost of Project: $79,546 maintenance for Hill Country Transit District (YOE) (YOE) 23-Brownwood 2010 N/A 5310 N/A $63,637 FY 2010 $0 $15,909 Total Cost of Project: $79,546 maintenance for Central Texas Rural Transit District
8 FY 2011 TRANSIT PROJECT LISTING BROWNWOOD DISTRICT TRANSPORTATION IMPROVEMENT PROGRAM (YOE) 23-Brownwood 2011 N/A 5310 N/A $63,637 FY 2011 $0 $15,909 maintenance for Hill Country Transit District Total Cost of Project: $79,546 (YOE) 23-Brownwood 2011 N/A 5310 N/A $63,637 FY 2011 $0 $15,909 maintenance for Central Texas Rural Tranist District Total Cost of Project: $79,546
9 Transit Financial Summary BROWNWOOD DISTRICT FY TIP Transit Programs FY 2008 FY 2009 FY 2010 FY 2011 Total Description Federal Total Federal Total Federal Total Federal Total Federal Total 1 Section Urb >200K $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2 Section Urb <200K 0 $ Section Disc. $0 $ Section E&PwD $120,413 $150, , , , , , , , ,793 5 Section Non-Urb Programmed by PTN Programmed by PTN Programmed by PTN Programmed by PTN Section JARC $0 $ Section New Freed $0 $ Total Funds $120,413 $150,517 $127,274 $159,092 $127,274 $159,092 $127,274 $159,092 $502,235 $627,793 Note: Total column number is federal + match
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