FY STIP. Paris District STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM. October Out-of-Cycle Revisions HIGHWAY

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Collin McCarthy
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1 FY STIP STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM HIGHWAY Paris District October Out-of-Cycle Revisions October 2011

2 FY 2012 PAGE: 1 OF PARIS FANNIN US 82 LIMITS FROM GRAYSON COUNTY LINE LIMITS TO: MI EAST OF SH 78 WIDEN FROM 2-LANE TO 4-LANE DIVIDED C,E FUNDING CAT(S): 3 - Prop 12 WIDEN FROM 2-LANE TO 4-LANE DIVIDED Prop 12 $ 24,476,808 $ 1,091,720 $ 22,280,000 $ 1,105,088 $ 443,372 $ 1,818,048 $ 24,476,808 3-URBAN -- CRDR: -Prop 12 $ 24,476,808 $ 24,476,808* $ 24,476,808 $ 24,476,808 $ 26,738,228

3 FY 2012 PAGE: 2 OF PARIS GRAYSON US 82 LIMITS FROM FM 1897 LIMITS TO: FANNIN COUNTY LINE WIDEN FROM 2-LANE TO 4-LANE DIVIDED C,E FUNDING CAT(S): 3 -- Prop 12 WIDEN FROM 2-LANE TO 4-LANE DIVIDED Prop 12 $ 3,405,660 $ 151,900 $ 3,100,000 $ 153,760 $ 61,690 $ 252,960 $ 3,405,660 3-URBAN CRDR CRDR: -Prop 12 $ 3,405,660 $ 3,405,660* $ 3,405,660 $ 3,405,660 $ 3,720,310

4 FY 2013 PAGE: 3 OF PARIS DELTA SH 24 C,E,R LIMITS FROM FM 904 LIMITS TO: FM 64 UPGRADING OF EXISTING 2-LANE TO A 4-LANE DIVIDED HIGHWAY MINUTE AUTHORIZED PURCHASE OF ROW. APPENDIX D FUNDING CAT(S): 1,3 -- Prop 12 $ 38,819,288 UPGRADING OF EXISTING 2-LANE TO A 4-LANE DIVIDED HIGHWAY Prop 12 $ 1,457,559 $ 5,682,125 $ 29,746,107 $ 1,933,497 $ 2,082,227 $ 2,427,282 $ 38,819,288 1-PRVNT 3-URBAN CRDR CRDR: - Prop 12 $ 8,203,030 $ 2,050,758 $ 10,253,788* $ 28,565,500 $ 28,565,500 $ 8,203,030 $ 30,616,258 $ 38,819,288 $ 43,328,798

5 FRIDAY, JULY 16, :48:55 AM FY 2014 PAGE: 1 OF PARIS DELTA LIMITS FROM FM 64 LIMITS TO: FM 904 CONSTRUCT SUPER 2 $ 510,404 $ 10,416,416 $ 520,821 $ 677,067 $ 663,526 $ 12,788,233 $ 11,447, SH 24 1-PRVNT 11-DIST DISC: C,E OTHER CONSTRUCT SUPER 2 REVISION DATE: 07/2010 FUNDING CAT(S): 1,11 $ 6,044,354 $ 1,511,089 $ 7,555,443* $ 3,113,758 $ 778,440 $ 3,892,198* $ 9,158,113 $ 2,289,528 $ 11,447,641 Moved out of TIP Time Frame $ 11,447,641

6 INFORMATIONAL PURPOSES GROUPED S FY 2013 PAGE: 4 OF PARIS DELTA SH 24 LIMITS FROM AT BARNETT CREEK LIMITS TO:. REPLACE BRIDGE AND APPROACHES C,E,R FUNDING CAT(S): 6 REPLACE BRIDGE AND APPROACHES $ 1,358,991 $ 59,776 $ 1,219,920 $ 79,295 $ 85,394 $ 99,545 $ 1,358,991 6-STRUCT RHB: $ 1,087,193 $ 271,798 $ 1,358,991* $ 1,087,193 $ 271,798 $ 1,358,991 $ 1,573,087

7 Funding by Category Paris District FY Transportation Improvement Program Highway Financial Summary - Year of Expenditure Costs STIP - October 2011 OOC 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 $0 $0 $3,160,374 $3,160,374 $10,253,788 $10,253,788 $0 $0 $13,414,162 $13,414,162 2 Metropolitan Area (TMA) Corridor Projects Urban Area (Non- TMA) 3 Corridor Projects Statewide Connectivity 4 Corridor Projects 5 CMAQ 6 Structures 7 Metro Mobility & Rehab 8 Safety 9 Transportation Enhancements 10 Supplemental Transportation Projects 11 District Discretionary $0 $0 $1,000,000 $1,000,000 $0 $0 $0 $0 $1,000,000 $1,000, Strategic Priority Other Prop 12 $0 $0 $27,882,468 $27,882,468 $28,565,500 $28,565,500 $0 $0 $56,447,968 $56,447,968 Other Prop 14 Other LC Local Contributions Total $0 $0 $32,042,842 $32,042,842 $38,819,288 $38,819,288 $0 $0 $70,862,130 $70,862,130 Funding Participation Source Source FY 2011 FY 2012 FY 2013 FY 2014 Total Federal $0 $3,328,299 $8,203,030 $0 $11,531,329 State $0 $832,075 $2,050,758 $0 $2,882,833 Local Contributions $0 $0 $0 $0 $0 Prop 12 $0 $27,882,468 $28,565,500 $0 $56,447,968 Prop 14 $0 $0 $0 $0 $0 Other (Insert Entity Name) Other (Insert Entity Name) Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,042,842 $38,819,288 $0 $70,862,130

Transportation Improvement Program Page 39

Fiscal Year CSJ Project # Facility From To 1 - Preventive Maintenance 2019 2022 Transportation Improvement Program Page 39 2U - Urban Mobility 3LC - Local Contribution 4 - Congestion, Connectivity, Corridor