Memphis Urban Area Metropolitan Planning Organization Department of Regional Services 125 North Main Street, Suite 450 Memphis, TN

Transcription

1 1

2 Memphis Urban Area Metropolitan Planning Organization Department of Regional Services 125 North Main Street, Suite 450 Memphis, TN (phone) (fax) 2

3 This document is available in accessible formats when requested ten (10) calendar days in advance. This document was prepared and published by the Memphis Urban Area Metropolitan Planning Organization (MPO) and is prepared in cooperation with financial assistance from the following public entities: the Federal Transit Administration (FTA), the Federal Highway Administration (FHWA), the Tennessee Department of Transportation (TDOT), the Mississippi Department of Transportation (MDOT), as well as the City of Memphis, Shelby County, Tennessee and DeSoto County, Mississippi. This financial assistance notwithstanding, the contents of this document do not necessarily reflect the official view or policies of the funding agencies. It is the policy of the Memphis Urban Area Metropolitan Planning Organization not to discriminate on the basis of age, sex, race, color, national origin or disability in its hiring or employment practices, or in its admission to or operations of its program, services, or activities. All inquiries for Title VI and/or the Amer Annual List of Obligated Projects 3

4 TABLE OF CONTENTS I. MPO OVERVIEW A. ACRONYMS B. THE MEMPHIS URBAN AREA METROPOLITAN PLANNING ORGANIZATION 2 2 II. ABOUT THIS REPORT A. FEDERAL GUIDANCE B. TRANSPORTATION IMPROVEMENT PROGRAM III. SUMMARY OF FY 2016 OBLIGATED PROJECTS A. BY PROJECT TYPE B. BY FUNDING TYPE IV. LIST OF 2016 FEDERALLY OBLIGATED PROJECTS.. 9 V. APPENDIX A (EXPLANATION OF FUNDING SOURCES) Annual List of Obligated Projects 4

5 I. MPO OVERVIEW A. ACRONYMS ATAC ETC FAC FAST ACT FHWA FTA FY IAC ITS MAP-21 MATA MDOT MPO STIP TDOT MDOT TIP Title VI TPB Active Transportation Advisory Committee Engineering and Technical Committee Freight Advisory Committee Fixing America s Surface Transportation ACT Federal Highway Administration Federal Transit Administration Fiscal Year Interagency Consultation Group Intelligent Transportation Systems Moving Ahead for Progress in the 21st Century Memphis Area Transit Authority Mississippi Department of Transportation Metropolitan Planning Organization Statewide Transportation Improvement Program Tennessee Department of Transportation Mississippi Department of Transportation Transportation Improvement Program Title VI of the U.S. Civil Rights Act of 1964, as amended Transportation Policy Board FUNDING TYPES* BRR Bridge Replacement and Rehabilitation CMAQ Congestion Mitigation & Air Quality DEMO Demonstration Funds ENH Transportation Enhancement Grant FLAP Federal Lands Access Program HPP High Priority Project HSIP Highway Safety Improvement Program IM Interstate Maintenance NHPP National Highway Performance Program NHS National Highway System SRTS Safe Routes to Schools SRSP State Road Safety Plan STBG Surface Transportation Block Grant STP Surface Transportation Program TAP Transportation Alternatives Program 5307 FTA Urbanized Area Formula Program 5310 FTA Enhanced Mobility for Seniors and Individuals 5337 FTA State of Good Repair Program 5339 FTA Bus and Bus Facilities Program * For a more detailed description of these funding sources please see Appendix A Annual List of Obligated Projects 1

6 I. MPO OVERVIEW B. THE MEMPHIS URBAN AREA METROPOLITAN PLANNING ORGANIZATION The Memphis Urban Area Metropolitan Planning Organization (MPO) was created in 1977 and has the lead responsibility to ensure that the transportation planning process is being carried out in accordance with federal and state regulations. Federal regulations require that an MPO be designated to carry out a comprehensive, continuing and coordinated transportation planning process for urbanized areas (as defined by the U.S. Bureau of Census) with a population of 50,000 or more. Figure I: Memphis MPO Boundary The Memphis MPO is comprised of eighteen cities or towns and four counties as illustrated in Figure I. The MPO boundary includes all of Shelby County and a portion of western Fayette County in Tennessee. The boundary also includes all of DeSoto County and a portion of western Marshall County in Mississippi. The Memphis and Shelby County Department of Regional (DRS) serves as staff for the Memphis MPO under the direction of the MPO s Transportation Policy Board (TPB). The Memphis MPO also has five advisory committees including, Engineering and Technical Committee (ETC), Active Transportation Advisory Committee (ATAC), Interagency Consultation Committee (IAC), Freight Advisory Committee (FAC), and the Planning and Land Use Committee (PLAC). The following Figure II, is an organizational chart that shows the role of the different federal, state, regional and local agencies in the Memphis MPO s planning process Annual List of Obligated Projects 2

7 I. MPO OVERVIEW Figure II: THE MEMPHIS URBAN AREA METROPOLITAN PLANNING ORGANIZATIONAL CHART Annual List of Obligated Projects 3

8 II. ABOUT THIS REPORT A. FEDERAL GUIDANCE As the designated metropolitan planning organization for the region, the MPO is required by Federal law to prepare a Transportation Improvement Program (TIP) to indicate how the Regional Transportation Plan (RTP) will be implemented. Preparation of the TIP is required by federal legislation known as Fixing America s Surface Transportation Act (FAST Act) and by the Metropolitan Planning Regulations (23CFR ) of the United States Department of Transportation (USDOT). The MPO s current TIP covers the Fiscal Years , from October 1, 2013, to September 30, 2017 and provides a prioritized list of multimodal transportation projects within the Memphis MPO Planning Area. The current transportation bill, FAST Act, requires the MPOs to publish an annual listing of projects for which funds have been obligated in the preceding year as a record of project delivery and a progress report for public information and disclosure. In addressing FAST Act requirements, this report lists all transportation projects in the Memphis Area MPO s Planning Area that were obligated during Fiscal Year 2016 (October 1, September 30, 2016). The Federal Highway Administration (FHWA) defines obligation as the Federal government s legal commitment to pay or reimburse the States or other entities for the Federal share of a project s eligible costs. 1 An obligated project is one that has been authorized by the federal government and funds have been obligated or approved for reimbursement. For Federal Transit Administration (FTA) projects, obligation occurs when the FTA grant is awarded. For FHWA projects, an obligation takes place when a project agreement is executed and the State/grantee requests that the funds be obligated. The projects listed in this report have been developed in accordance with FTA/FHWA preliminary guidance. The guidance establishes a framework for developing the information in a user friendly and accessible format. It is the primary responsibility of the MPO to prepare the list, and it is the MPO s Transportation Improvement Program (TIP) that serves as a basis for the information. However, the MPO s TIP identifies projects within the fiscal year that project implementation is anticipated rather than when the project received Federal authorization. Therefore, the obligated list of projects must be developed through a cooperative effort with state and public transportation operators responsible for tracking project authorizations and obligations. 1 Title 23 U.S.C. 134(j)(7)(B), 23 U.S.C. 135(g)(4)(B), 49 U.S.C. 5303(j)(7)(B), and 49 U.S.C. 5304(g)(B) FTA/FHWA Preliminary Guidance on Annual Listing of Obligated Projects March, Annual List of Obligated Projects 4

9 II. ABOUT THIS REPORT B. TRANSPORTATION IMPROVEMENT PROGRAM The Transportation Improvement Program (TIP) lists transportation projects over a four year period that will be funded, at least in part, with funds from the FHWA and/or the FTA. The TIP is the mechanism by which projects in the 2040 Regional Transportation Plan (RTP) are built. The TIP provides the opportunity to select projects to implement the transportation planning goals expressed in the MPO s adopted RTP. In order for a project to be included in the TIP, it must be in one of the fiscally constrained RTP project lists. The FY TIP served as a 4-year financially feasible program of transportation improvements. TIP projects are consistent with federal transportation regulations and accordingly, all TIP projects become part of TDOT s and MDOT s State Transportation Improvement program (STIP). These projects are financially constrained and implementable for each year. The MPO s Transportation Policy Board (TPB) adopted the current FY TIP on September 12, The TIP is amended/adjusted periodically to add new projects, delete projects, change funding amounts and fiscal years etc. A Memorandum of Agreement between the Memphis MPO and the Tennessee Department of Transportation (TDOT) and the Mississippi Department of Transportation (MDOT) describes the procedures used by the Memphis MPO to process these amendments and adjustments to meet the federal requirements. The content of the annual listing of projects is consistent with the projects listed in the MPO s TIP. This includes project name and identification numbers, project location, project description, as well as the amount of funds programmed in the TIP. Fund obligations are a measure of the progress being made on a project. As such, the Annual List of Obligated Projects is prepared at the end of the federal fiscal year to identify which projects obligated funding during the fiscal year. Projects for which funds have been obligated are not necessarily initiated or completed in the program year, and the amount of the obligation will not necessarily equal the total cost of the project. It is possible that obligated funds exceed the amount estimated in the TIP. It is also possible that unused funds may be credited back when not needed at the completion of a project phase resulting in a deobligation Annual List of Obligated Projects 5

10 III. SUMMARY OF 2016 OBLIGATED PROJECTS A. BY PROJECT TYPE The MPO tracks the obligated funds for transportation projects within the Memphis MPO Planning Area. Table I shows the total obligation for FY 2016 was $164,475, with $78,406, in Tennessee projects, $68,960, in Mississippi projects, and $17,108, in transit projects. The obligated funds have increased from FY 2015 when with the total obligation was $135,128,175.54, with $69,366, in Tennessee projects, $54,013, in Mississippi projects, and $11,748, in transit projects. Table I: Federal Funding Obligations for All Projects for FY 2015 & 2016 Federally Obligated Projects: FY 2015 & 2016 Comparison Tennessee Projects $69,366, $78,406, Mississippi Projects $54,013, $68,960, Transit Projects $11,748, $17,108, Total Obligation: $135,128, $164,475, Figure III on the following page and Table II below show the breakdown in funding by project type. Roadway projects received the bulk of federal transportation monies in 2016, totaling $105,844, or 64.4% with $51,900, in Tennessee and $53,943, in Mississippi. Roadway projects were followed by Intelligent Transportation Systems (ITS), signalization, and other safety projects totaling $9,565, or 5.8% with $9,199, in Tennessee and $365, in Mississippi. The next highest category for obligated funds in FY 2016 was transit projects which totaled $17,108, or 10.4%. Bridge projects in Mississippi received a total obligation of $14,208, or 8.6% while Bridge projects in Tennessee received a total obligation of $15,943, or 9.7%. Tennessee bike and pedestrian and enhancement projects had a total obligation of $1,362, or 0.8% and Mississippi bike and pedestrian and enhancement projects had a total obligation of $443, or 0.3%. A complete list of all of the projects which received obligation and deobligation for FY 2016 are shown in Table IV of this document. Table II: FY 2016 Obligation Amounts by Project Type for the Memphis MPO: Tennessee Roadway Projects: $51,900, % Mississippi Roadway Projects: $53,943, % Tennessee ITS/Signal/Safety and Other Mitigation Projects: $9,199, % Mississippi ITS/Signal/Safety and Other Mitigation Projects: $365, % Tennessee Bike/PED and Other Enhancement Projects: $1,362, % Mississippi Bike/Ped and Other Enhancement Projects: $443, % Tennessee Bridge Projects: $15,943, % Mississippi Bridge Projects: $14,208, % Transit Projects: $17,108, % Total Obligation: $164,475, % Annual List of Obligated Projects 6

11 III. SUMMARY OF 2016 OBLIGATED PROJECTS Figure III: FY 2016 Obligation Percentages by Project Type for the Memphis MPO Tennessee Road Projects: (31.6%) 10.4% Mississippi Road Projects: (32.8%) 8.6% 31.6% Tennessee ITS/Signal/Safety and Other Mitigation Projects: (5.6%) Mississippi ITS/Signal/Safety and Other Mitigation Projects: (0.2%) 9.7% Tennessee Bike/Ped and Other Enhancement Projects: (0.8%) 0.8% 0.2% 0.3% 5.6% Mississippi Bike/Ped and Other Enhancement Projects: (0.3%) Tennessee Bridge Projects: (9.7%) Mississippi Bridge Projects: (8.6%) 32.8% Transit Projects: (10.4%) B. BY FUNDING TYPE Table III and Figure IV on the following page show the breakdown of the funding by the source of the federal funds. National Highway Performance Program (NHPP) funds received the largest allotment of $60,532, or 36.8% of the obligated funds for the Memphis MPO Planning Area. The second largest funding source was Surface Transportation Program (STP) funds totaling $55,602, or 33.8% of the obligated funds for the area. Congestion Mitigation and Air Quality funds had a total obligation of $17,360, or 10.6%, 5307 FTA Urbanized Area Formula Program funds had a total obligation of $12,533, or 7.6%, and Bridge Replacement and Rehabilitation (BRR) funds had a total obligation of $3,102, or 1.9% accounting for the third, fourth, and fifth largest funding sources in the Memphis MPO Planning Area. The following eleven funding sources including the Highway Safety Improvement Program (HSIP), National Highway System (NHS), Earmark/Other, Interstate Maintenance (IM), Transportation Alternatives Program (TAP), Railway-Highway Crossings Program (Rails), Federal Lands Access Program (FLAP), 5310 FTA Enhanced Mobility for Seniors and Individuals, 5337 FTA State of Good Repair Program, 5339 FTA Bus and Bus Facilities Program, and State Road Safety Plan (SRSP) funds combined accounted for 9.5% of the total obligation for the Memphis MPO Planning Area. Safe Routes to Schools (SRTS), Demonstration Funds (DEMO) and High Priority Projects (HPP) had deobligations for FY A complete list of all of the projects which received obligations/deobligations and the associated funding sources for FY 2016 are shown in Table IV of this document. Table IV also includes the project description, location by county, TIP number, state project number, type of project, funding type, the amount listed in the TIP and the date the funds were made available. Federally funds shown in red are deobligations and are deducted from the total obligated funds for fiscal year Annual List of Obligated Projects 7

12 III. SUMMARY OF 2016 OBLIGATED PROJECTS Table III: FY 2016 Obligation Amounts by Funding Type for the Memphis MPO: *Surface Transportation Program (STP): $55,602, % National Highway Performance Program (NHPP): $60,532, % Congestion Mitigation & Air Quality Program (CMAQ): $17,360, % Highway Safety Improvement Program (HSIP): $2,826, % National Highway System (NHS): $3,080, % Earmark/ Other: $2,662, % Bridge Replacement and Rehabilitation (BRR): $3,102, % Interstate Maintenance (IM): $759, % Transportation Alternatives Program (TAP): $1,011, % Railway-Highway Crossings Program (Rails): $23, % Federal Lands Access Program (FLAP): $525, % 5307 FTA Urbanized Area Formula Program: $12,533, % 5310 FTA Enhanced Mobility for Seniors and Individuals: $2,129, % 5337 FTA State of Good Repair Program: $1,360, % 5339 FTA Bus and Bus Facilities Program: $1,085, % Safe Routes to Schools (SRTS/SRSP): $201, % Demonstration Funds (DEMO): -$50, % High Priority Projects (HPP): -$270, % Total Obligation: $164,475, % * STP has been renamed to Surface Transportation Block Grant (STBG) under the FAST Act. Figure IV: FY 2016 Obligation Percentages by Funding Type for the Memphis MPO** 1.3% 2.8% *Surface Transportation Program (STP): (33.8%) 1.9% 7.6% 1.6% 1.9% 1.7% 33.8% National Highway Performance Program (NHPP): (36.8%) Congestion Mitigation & Air Quality Program (CAMQ): (10.6%) Highway Safety Improvement Program (HSIP): (1.7%) 10.6% National Highway System (NHS): (1.9%) Earmark/Other: (1.6%) Bridge Replacement and Rehabilitation (BRR): (1.9%) 5307 FTA Urbanized Area Formula Program: (7.6%) 36.8% 5310 FTA Enhanced Mobility for Seniors and Individuals Program: (1.3%) Other Funding Sources: (2.8%) **Other Funding Sources are funding types that represent less than 1% of total funds Annual List of Obligated Projects 8

13 TABLE IV: LIST OF 2016 FEDERALLY OBLIGATED PROJECTS DATE PROJECT NUMBER COUNTY ROUTE DESCRIPTION FUNDING TYPE TIP/STIP NUMBER FEDERAL FUNDS OBLIGATED BICYCLE AND PEDESTRIAN PROJECTS - MISSISSIPPI 6/22/2016 DeSoto City of Olive Branch - Construct Bike Lanes on N & S Sides of Church Rd from Craft Rd to the Soccer Field Entrance STP $ - 8/31/2016 DeSoto DeSoto County BOS Pleasant Hill Rd Trail & Connector, Delta View Bike Trail & Hernando DeSoto River Park Overlook STP $ 175, /1/2016 DeSoto City of Hernando - Oak Grove Elem Safe Routes SRSP $ 206, /8/2016 DeSoto City of Southaven - State Line Rd Pedestrian project STP $ 61, Total $ 443, TOTAL COST IN TIP ROADWAY PROJECTS - MISSISSIPPI DATE PROJECT NUMBER COUNTY ROUTE DESCRIPTION FUNDING TYPE TIP/STIP NUMBER FEDERAL FUNDS OBLIGATED 9/8/2016 DeSoto City of Horn Lake - Nail Road - Mill & Overlay STP $ 417, /9/2016 DeSoto City of Olive Branch - Stateline Rd, Hacks Cross & Davidson - Resurface STP $ 46, /19/2016 DeSoto City of Hernando - McIngvale Road from Commerce Street to Byhalia Rd - Resurfacing STP $ 56, /25/2016 DeSoto City of Olive Branch - Craft Rd from Goodman Rd (SR 302) to the S Ramps of US Hwy 78- Widening from 2 lane to 5 lane STP $ 6, /5/2016 DeSoto DeSoto County BOS - Landing Rd from approx Tulane Rd to Getwell Rd - PE Environmental & Design Earmark $ 1,722, /29/2016 DeSoto SR 178 E of Holly Springs to Benton CL. Mill & Overlay. Pavement Rehab STP $ (250,484.00) 8/29/2016 DeSoto US 51 Tate/DeSoto CL to 0.3 mi N Maintenance Hqtrs - Widen & Overlay Pavement Rehab STP $ (260,445.00) 12/21/2015 DeSoto 2015 Design Build Bridge Widening Proj on I-55 - PE - Dist 2 NHS $ 13, /17/2015 DeSoto SR 302 from I-55 to the Marshall CL - Intersection Improvements NHPP $ 1,517, /17/2015 DeSoto SR 302 from I-55 to the Marshall CL - Intersection Improvements HSIP $ - 3/21/2016 DeSoto US 78 from West Holly Springs Bypass to the Benton CL. Pavement Restoration NHS $ (46,854.00) 3/14/2016 DeSoto US 72 from SR 302 to the Tennessee SL incl the US 72/MRIMF Interchange - ROW & CONSTR NHPP $ - 3/14/2016 DeSoto US 72 from SR 302 to the Tennessee SL incl the US 72/MRIMF Interchange - ROW & CONSTR NHPP $ - 3/14/2016 DeSoto US 72 from SR 302 to the Tennessee SL incl the US 72/MRIMF Interchange - ROW & CONSTR NHPP $ 10,000, /10/2016 DeSoto I-55/I-269 Interchange Slide Repair NHPP $ 518, /10/2016 DeSoto I-55/I-269 Interchange Slide Repair NHPP $ 892, /26/2016 DeSoto SR 302 from Southcrest Parkway to US 78 - Median Installation HSIP $ 135, /25/2016 DeSoto I-55/I-269 Interchange Slide Repair NHPP $ - 1/25/2016 DeSoto US 72 from SR 302 to the Tennessee SL incl the US 72/MRIMF Interchange - ROW & CONSTR NHPP $ - 1/25/2016 DeSoto US 72 from SR 302 to the Tennessee SL incl the US 72/MRIMF Interchange - ROW & CONSTR NHPP $ - 6/24/2016 DeSoto I-55 SB Commerce Street in Hernando - Add 1 lane NHPP $ 387, /8/2016 DeSoto Bond Project for I-269/MS 304 from I-55 to Tennessee SL STP $ - 6/8/2016 DeSoto Bond Project for I-269/MS 304 from I-55 to Tennessee SL STP $ - 6/8/2016 DeSoto Bond Project for I-269/MS 304 from I-55 to Tennessee SL STBG $ 7,235, /2/2016 DeSoto Bond Project for I-269/MS 304 from I-55 to Tennessee SL STP $ - 5/2/2016 DeSoto Bond Project for I-269/MS 304 from I-55 to Tennessee SL STP $ - 5/2/2016 DeSoto Bond Project for I-269/MS 304 from I-55 to Tennessee SL STP $ 1,612, /2/2016 DeSoto Bond Project for I-269/MS 304 from I-55 to Tennessee SL CMAQ $ 6,545, /2/2016 DeSoto Bond Project for I-269/MS 304 from I-55 to Tennessee SL CMAQ $ 10,489, /2/2016 DeSoto I-55 from Hernando to Tennessee SL for additional lanes Earmark $ 940, /18/2016 DeSoto I-55 SB Commerce Street in Hernando - Add 1 lane NHPP $ 31, /27/2016 DeSoto 2015 Design Build Bridge Widening Proj on I-55 - PE - Dist 2 NHS $ 180, /27/2016 DeSoto US 72 from SR 302 to the Tennessee SL incl the US 72/MRIMF Interchange - ROW & CONSTR NHPP $ - 9/27/2016 DeSoto US 72 from SR 302 to the Tennessee SL incl the US 72/MRIMF Interchange - ROW & CONSTR STBG $ 11,754, Total $ 53,943, TOTAL COST IN TIP

14 BRIDGE PROJECTS - MISSISSIPPI 3/21/2016 DeSoto 2015 Design Build Bridge Widening Project on I-55 PE & CONSTR - District 2 NHPP $ (10,350,000.00) 3/10/2016 DeSoto SR 309 between SR 4 and US 78 - Bridge Replacement - Env, PE & ROW STP $ 375, /8/2016 DeSoto SR Replace bridge just S of Potts Camp - ROW & CONSTR Bridge Replacement BR $ 76, /29/2016 DeSoto 2015 Design Build Bridge Widening Project on I-55 PE & CONSTR - District 2 NHPP $ 10,350, /29/2016 DeSoto SR 7 Bridge Replacements # 154, & 155 BR $ 218, /29/2016 DeSoto SR 7 Bridge Replacements # 154, & 155 BR $ 26, /24/2016 DeSoto US 51 [Bridge # 278.3] Replace Bridge STBG $ 8,786, /23/2016 DeSoto I-55 Bridges over Hickahala Creek & Relief Bridges # 266.8A & B - Bridge Repair/Mtnse STBG $ 1,725, /15/2016 DeSoto SR 7 Bridge Replacement [Bridge #s 154, & 155] STP $ 323, /7/2016 DeSoto SR 178 over Chewallah Creek & Tippah River Bridge - Replace Bridge STBG $ 1,496, /3/2016 DeSoto SR 309 between SR 4 & US 78 - Bridge Replacement STBG $ 660, /12/2016 DeSoto US 51 [Bridge # 278.3] Replace Bridge STBG $ - 7/19/2016 DeSoto SR 7 Bridge Replacements # 154, & 155 BR $ 192, /19/2016 DeSoto SR 7 Bridge Replacements # 154, & 155 BR $ (168,529.00) 9/26/2016 DeSoto SR 309 between SR 4 & US 78 - Bridge Replacement BR $ 200, /26/2016 DeSoto SR 309 between SR 4 & US 78 - Bridge Replacement BR $ 269, /26/2016 DeSoto SR 309 between SR 4 & US 78 - Bridge Replacement STP $ - 9/26/2016 DeSoto SR 309 between SR 4 & US 78 - Bridge Replacement STBG $ 52, /22/2015 DeSoto Replace bridge & approaches on Nesbit Rd STP $ (25,490.00) Total $ 14,208, SIGNALIZATION PROJECTS - MISSISSIPPI 11/25/2015 DeSoto City of Hernando - Signal Project Nesbit & Hwy 51 & W Robinson St & Hwy 51 STP $ 3, /7/2016 DeSoto City of Olive Branch - Signalization at Bethel Rd and Business Center Drive STP $ 92, /26/2016 DeSoto City of Hernando - Signal Project at Nesbit & Hwy 51 & West Robinson Street & Hwy 51 STP $ 780, /5/2016 DeSoto Rehab of the facilities at I-55 Rest Area NHS $ 318, /13/2015 DeSoto SR 302, US 78, I-55 & US 51 - ITS CMAQ $ (698,960.00) 1/29/2016 DeSoto MS 302 from Allen Drive to Horn Lake Rd - PE for raised median and signal upgrades HSIP $ (135,000.00) 9/14/2016 DeSoto US Delta View Rd in Walls, Traffic Signal HSIP $ (19,791.00) 7/26/2016 DeSoto Upgrade RR Crossings- Hacks Cross near Olive Branch Rails $ 1, /17/2016 DeSoto Upgrade RR Crossings- Hacks Cross near Olive Branch Rails $ 22, Total $ 365, SIGNALIZATION PROJECTS - TENNESSEE 06/02/16 CM-7900(54) Shelby Commute Options Travel Demand Management Initiative CMAQ-S CMAQ $ 196, $ 245, /07/16 CM-9409(197) Shelby Shelby County Congestion Management Program - (FY ) CMAQ CMAQ $ 467, $ 23,456, /13/15 STP-M-9409(180) Shelby Various Locations in Memphis - Group 2 STP-M STP-M $ 295, $ 8,877, /16/15 STP-M-9411(10) Shelby Veterans Pkwy South (West Union Extended), From Navy Rd to Raleigh-Millington Rd STP-M STP-M $ 220, $ 534, /22/16 STP-M/CM-NHE-57(48) Shelby SR-57 (Poplar Ave), Intersection at Oakleigh Ln in Germantown STP-M STP-M $ (2,000.00) $ 14,967, /19/16 STP-M-9409(181) Shelby Various Intersections in Memphis - Group 3 STP-M STP-M $ 217, $ 8,523, /01/16 STP-M-4384(5) Shelby Altruria Rd, Intersection at Memphis-Arlington Rd in Bartlett STP-M STP-M $ 19, $ 8,523, /01/16 STP-M-205(19)* Shelby SR-205 SR-205 (Airline Rd), Intersection at Milton Wilson Rd in Arlington STP-M STP-M $ 1, $ 14,967, /13/16 STP-M-NH-57(62) Shelby SR-57 (Poplar Ave) at Various Locations - Phase II STP-M STP-M $ 293, $ 6,877, /23/16 NH-I-9409(171) Shelby HOV Lanes in Memphis MPO Area (Pavement Marking) NHPP TN-IM $ 17, $ 5,250, /17/16 CM-FSP4-FY15(2) Shelby Memphis Freeway Service Patrol (Help Trucks) Program Expansion FY CMAQ-S CMAQ $ 369, $ 462, /19/15 NH-098-4(18) Shelby, Fayette Memphis ITS System Maintenance (June 1, June 30, 2018) NHPP TN-NHPP $ 439, $ 37,000, /03/16 NH-ITS/UPC4-FY16(8) Shelby Memphis ITS Control Center - FY (Utilities, Power and Communications) NHPP TN-NHPP $ 300, $ 53,963, /03/16 NH-ITS/OCC4-FY16(4) Shelby Memphis ITS Control Center FY (Operations) NHPP TN-NHPP $ 900, $ 53,963, /15/16 STP/HSIP-NHE-3(122) Shelby SR-3 (US-51), From Loosahatchie River to SR-385 HSIP TN-HSIP $ (247.27) - 08/01/16 STP/HSIP-1(258) Shelby SR-1 (US-64), From SR-57 to Isabelle St HSIP HSIP $ (552.08) $ 8,150, /01/16 HSIP-801(10)* Shelby Rust Road, Woodstock-Cuba Road and Locke-Cuba Road, From North of Fite Road to Bluff Road(RSAR) HSIP TN-HSIP $ (76,150.05) - 03/18/16 HSIP-R00S(53) Shelby Houston Levee Rd at Norfolk-Southern R/R, LM in Collierville HSIP TN-HSIP $ (49,399.78) - 06/16/16 HSIP-R00S(53) Shelby Houston Levee Rd at Norfolk-Southern R/R, LM in Collierville HSIP TN-HSIP $ 58, /30/16 HSIP-57(55) Shelby SR-57 From West of Truse Parkway to East of Brookhaven Circle HSIP TN-HSIP $ (18,000.00) - 07/21/16 HSIP-5208(10) Shelby East Trigg Ave, Intersection at South Wellington St, LM 1.43 in Memphis HSIP HSIP $ (14,752.53) $ 8,150, /13/15 STP/HSIP-205(24)* Shelby SR-205 From SR-15 to I-40 HSIP TN-HSIP $ (6,160.11) $ 12,500, /18/15 HSIP-3(134) Shelby SR-3 (US-51), Intersection at SR-23, LM 9.90 in Memphis (RSA) HSIP TN-HSIP $ (35,963.35) $ 12,500,000.00

15 01/11/16 HSIP-R00S(292) Shelby Semmes St at NS R/R, LM 0.01 in Memphis HSIP TN-HSIP $ 13, $ 12,500, /11/16 HSIP-R00S(293) Shelby Kirby Pkwy at NS R/R, LM 7.13 in Memphis HSIP TN-HSIP $ 13, $ 12,500, /11/16 HSIP-R-175(22) Shelby SR-175 (Byhalia Rd) at NS R/R, LM in Memphis HSIP TN-HSIP $ 13, $ 12,500, /13/16 HSIP-R00S(309) Shelby Lamb Rd at CSX R/R, LM 0.66 in Arlington HSIP TN-HSIP $ 13, $ 12,500, /13/16 HSIP-R00S(300) Shelby Fite Rd at CNIC R/R, LM 1.05 in Memphis HSIP TN-HSIP $ 13, $ 12,500, /13/16 HSIP-R00S(299) Shelby Big Creek Church Rd at CNIC R/R, LM 2.45 near Millington HSIP TN-HSIP $ 13, $ 12,500, /13/16 HSIP-R00S(305) Shelby Centralia Rd at CSX R/R, LM in Bartlett HSIP TN-HSIP $ 13, $ 12,500, /13/16 HSIP-R00S(296) Shelby Riverport Rd at CNIC R/R, LM 0.98 in Memphis HSIP TN-HSIP $ 13, $ 12,500, /13/16 HSIP-R00S(307) Shelby Oak Manor Dr at NS R/R, LM 0.02 in Germantown HSIP TN-HSIP $ 13, $ 12,500, /14/16 HSIP-R00S(294) Shelby Rozelle St at BNSF R/R, LM 0.39 in Memphis HSIP TN-HSIP $ 13, $ 12,500, /15/16 HSIP-R00S(297) Shelby Cooper Rd at NS R/R, LM 0.01 in Collierville HSIP TN-HSIP $ 13, $ 12,500, /01/16 HSIP-2810(10) Shelby Airways Blvd, Intersection at Ketchum Rd in Memphis HSIP TN-HSIP $ 280, $ 12,500, /01/16 HSIP-R00S(300) Shelby Fite Rd at CNIC R/R, LM 1.05 in Memphis HSIP TN-HSIP $ (13,500.00) $ 12,500, /03/16 HSIP-14(61)* Shelby SR-14 Intersection at Rosemark Rd HSIP TN-HSIP $ 36, $ 12,500, /19/16 HSIP-I-55-1(131) Shelby I-55 (US-61), Interchange at Crump Blvd in Memphis (Ramp Queue Study) HSIP TN-HSIP $ (26,320.71) $ 12,500, /24/16 HSIP-2814(4) Shelby South Perkins Rd, Intersection at Old Lamar Ave and Hungerford Rd, LM 0.30 in Memphis HSIP TN-HSIP $ 1,164, $ 12,500, /07/16 HSIP-23(10) Shelby SR-23 From Flicker Ave to Tillman St in Memphis (RSAR) HSIP TN-HSIP $ (36,000.00) $ 12,500, /12/16 HSIP-2823(5) Shelby New Allen Rd, Intersection at Hawkins Mill Rd in Memphis HSIP TN-HSIP $ 238, $ 12,500, /19/16 HSIP-R00S(350) Shelby Dock St at CNIC R/R, LM 0.11 in Memphis HSIP TN-HSIP $ 13, $ 12,500, /19/16 HSIP-R00S(352) Shelby Tupelo St at CNIC R/R, LM 0.42 in Memphis HSIP TN-HSIP $ 13, $ 12,500, /21/16 HSIP-2814(4) Shelby South Perkins Rd, Intersection at Old Lamar Ave and Hungerford Rd, LM 0.30 in Memphis HSIP TN-HSIP $ 88, $ 12,500, /21/16 STP/HSIP-R-2878(3) Shelby Raleigh-LaGrange Rd at CSX R/R, LM 3.33 in Memphis HSIP TN-HSIP $ 103, $ 12,500, /18/16 HSIP-R-2841(11) Shelby Channel St at CNIC R/R, LM 6.50 in Memphis HSIP TN-HSIP $ 13, $ 12,500, /06/16 HSIP-7900(53) Shelby Various Local Roads in Shelby County (Local Roads Safety Initiative) HSIP TN-HSIP $ 21, $ 12,500, /06/16 STP/HSIP-R-2865(3) Shelby Pendleton Street, at BNSF Railroad, LM 1.13 in Memphis HSIP TN-HSIP $ 6, $ 12,500, /06/16 HSIP-R00S(183) Shelby A.W. Willis Ave. at IC Railroad, LM in Memphis HSIP TN-HSIP $ 6, $ 12,500, /23/16 HSIP-2807(7) Shelby South Parkway East, Intersection at Cummings St HSIP TN-HSIP $ 542, $ 12,500, /20/16 HSIP-R00S(307) Shelby Oak Manor Dr at NS R/R, LM 0.02 in Germantown HSIP TN-HSIP $ 289, $ 12,500, /21/16 HSIP-R00S(309) Shelby Lamb Rd at CSX R/R, LM 0.66 in Arlington HSIP TN-HSIP $ 126, $ 12,500, /04/15 NH-I-REG4(183) Shelby Various Interstate Routes in Region 4 (Longitudinal Joint Stabilization) NHPP TN-NHPP $ 93, $ 37,000, /27/15 STP-NHE-9900(5) Shelby Freeway Service Patrols STP TN-STP-S $ $ 4,130, /15/15 NH-I-REG4(183) Shelby Various Interstate Routes in Region 4 (Longitudinal Joint Stabilization) NHPP TN-NHPP $ (26,132.00) $ 37,000, /04/16 STP-REG4(186)* Shelby, Fayette Various State Routes in Region 4 (Longitudinal Joint Stabilization) STP TN-STP $ 101, $ 9,000, /03/16 NH-FSP4-FY16(12) Shelby Memphis Freeway Service Patrol (Help Trucks) FY NHPP TN-NHPP $ 2,497, $ 53,963, /02/16 HSIP-15(189) Shelby SR-15 Intersection at Bartlett Blvd, LM 3.39 in Bartlett (RSAR) HSIP TN-HSIP $ (29,113.47) $ 12,500, /22/16 STP-M/CM-NHE-57(48) Shelby SR-57 (Poplar Ave), Intersection at Oakleigh Ln in Germantown CMAQ-M CMAQ $ (49,458.89) $ 250, Total $ 9,199, BICYCLE AND PEDESTRIAN PROJECTS - TENNESSEE 11/02/15 STP-M-9409(185) Shelby Chelsea Ave Greenline, From Washington Park to North Evergreen St in Memphis STP-M STP-M $ 178, $ 10,451, /08/16 STP-M-9409(168) Shelby Various Locations in Memphis (Sidewalks Program) STP-M STP-M $ 30, $ 10,451, /22/16 STP-M/TAP-9409(122) Shelby Fletcher Creek Greenway - Phase 1 STP-M STP-M $ 120, $ 9,351, /19/16 STP-M-9409(159) Shelby Various Locations, Group 43, Bid Set 1 (Curb Ramp Improvements) STP-M STP-M $ (294,979.34) $ 9,351, /19/16 STP-M-9409(163) Shelby Various Locations, Group 43, Bid Set 2 (Curb Ramp Improvements) STP-M STP-M $ (199,094.34) $ 9,351, /11/16 STP-M-9409(190) Shelby Benjestown Pedestrian Bridge over Loosahatchie River STP-M STP-M $ 90, $ 9,351, /30/16 STP-M-9409(185) Shelby Chelsea Ave Greenline, From Washington Park to North Evergreen St in Memphis STP-M STP-M $ 44, $ 10,451, /06/16 TAP-M-9409(175) Shelby Dunbar Elementary School in Memphis TAP TAP $ 12, $ 2,890, /08/16 TAP-M-9409(174) Shelby Hanley Elementary School in Memphis TAP TAP $ 14, $ 2,890, /13/16 TAP-M-9409(179) Shelby Range Line Rd, From St. Elmo Ave to Durham Dr in Memphis TAP TAP $ 21, $ 2,890, /13/16 TAP-M-9409(178) Shelby Mississippi Blvd, Intersections at South Pkwy, McLemore Ave and Walker Ave in Memphis TAP TAP $ 15, $ 2,890, /01/16 TAP-M-9409(201) Shelby Macon Rd, From Gilham Dr to Mullins Station Rd in Memphis TAP TAP $ 28, $ 3,259, /15/16 TAP-M-9409(207) Shelby Chiswood Street Pedestrian Safety TAP TAP $ 40, $ 3,284, /10/15 CM-9409(195) Shelby Shelby Farms Greenline - Cordova Station to Lenow CMAQ-S CMAQ $ 40, $ 1,650, /22/16 STP-M/TAP-9409(122) Shelby Fletcher Creek Greenway - Phase 1 TAP STP-M $ 880, $ 1,100, /12/16 STP-M-9426(10)* Fayette Oakland Transportation Master Plan STP-L STP-L $ 1, $ 2, /15/16 STP-M-9426(10)* Fayette Oakland Transportation Master Plan STP-L STP-L $ 78, $ 98, Miller Farms Road from Greenway Trail North of Hollow Fork Road to Apple Valley Road; Poplar Shelby 06/07/16 SRTS-9420(9) Estates from Corsica Drive to Brookside Drive SRTS SRTS $ 14, $ 224, /01/16 SRTS-9409(154) Shelby Rozelle Elementary School SRTS SRTS $ (19,597.88) $ 224, /21/15 IM-55-1(130) Shelby I-55 Welcome Center Building IM TN-IM $ 267, $ 3,750, Total $ 1,362,777.44

16 BRIDGE PROJECTS - TENNESSEE 04/07/16 STP-M-NH-57(62) Shelby SR-57 (Poplar Ave) at Various Locations - Phase II STP-M STP-M $ 16, $ 6,877, /07/16 STP-M-9409(182) Shelby Brooks Rd, Bridge over Days Creek in Memphis STP-M STP-M $ 627, $ 6,877, /27/16 BR-STP-175(11) Shelby SR-175 Bridge over Horn Lake Creek, LM 0.23 BRR-S TN-BRR-S $ 161, $ 200, /03/16 BH-I-40-1(326) Shelby I-40 Bridge over Mississippi River (Seismic Retrofit Phase 8) BRR-S TN-IM $ 2,127, $ 32,500, /06/15 BR-STP-1(283)* Shelby SR-1 (US-70), Bridge over Loosahatchie River, LM ACSTP TN-STP $ - $ 9,000, /06/15 BR-STP-1(283)* Shelby SR-1 (US-70), Bridge over Loosahatchie River, LM STP TN-STP $ 114, $ 9,000, /03/16 NH-I-240-1(294) Shelby I-240 Overhead Bridges at Norfolk Southern R/R, SR-57 (Poplar Ave, EB & WB) and Park (CMGC Project) NHPP TN-NHPP $ 900, $ 1,000, /02/16 NH-I-240-1(294) Shelby I-240 Overhead Bridges at Norfolk Southern R/R and SR-57 (Poplar Ave, EB & WB) - CMGC Project NHPP TN-NHPP $ (900,000.00) $ 1,000, /14/16 NH-I-240-1(294) Shelby I Overhead Bridges: Norfolk Southern R/R, SR-57 (Poplar Ave, EB & WB) and Park Ave., Ramps Connecting SR-57 to SB I-240 NHPP TN-NHPP $ 4,500, $ 6,000, /15/16 BR-STP-1(283)* Shelby SR-1 (US-70), Bridge over Loosahatchie River, LM ACSTP TN-STP $ - $ 9,000, /15/16 BR-STP-1(283)* Shelby SR-1 (US-70), Bridge over Loosahatchie River, LM STP TN-STP $ 8,397, $ 16,000, Total $ 15,943, ROADWAY PROJECTS - TENNESSEE 11/13/15 STP-M-9409(132) Shelby Resurfacing of Various Streets in Memphis 3 STP-M STP-M $ (401,063.99) $ 23,897, /16/15 STP-M-9409(169) Shelby Six City Streets in Memphis - South Prescott St, East Brooks Rd, Horn Lake Rd, Neely Rd, Front St and East St STP-M STP-M $ 327, $ 23,897, /01/15 STP-M-9409(128) Shelby Resurfacing of Various Streets in Memphis 1 STP-M STP-M $ (517,617.30) $ 23,897, /22/16 STP-M-9417(10) Shelby Various Streets in Collierville STP-M STP-M $ 1,334, $ 23,489, /23/16 STP-M-9420(8) Shelby Wolf River Blvd, From Farmington Blvd to Germantown City Limits STP-M STP-M $ 1,280, $ 23,489, /24/16 STP-M-5134(10) Shelby Raleigh LaGrange Rd, From Macon Rd to Appling Rd STP-M STP-M $ 372, $ 23,489, /29/16 STP-M-1458(10) Shelby Macon Rd, From Houston Levee Rd to Pisgah Rd STP-M STP-M $ 316, $ 23,489, /22/16 STP-M-803(8) Shelby Raleigh-Millington Rd, From Amherst Rd to Sykes Rd STP-M STP-M $ (55,522.00) $ 23,489, /08/16 STP-M-803(8) Shelby Raleigh-Millington Rd, From Amherst Rd to Sykes Rd STP-M STP-M $ 20, $ 23,489, /21/16 STP-M-5429(10) Shelby Huff N Puff Rd, From Canada Rd to near I-40 in Lakeland STP-M STP-M $ 477, $ 23,489, /19/15 STP-M-NH-177(37) Shelby SR-177 (Germantown Rd) - Realignment STP-M STP-M $ 24, $ 50, /14/15 DEM-R-9409(172) Shelby Cobblestone Landing Railroad Pedestrian Improvements DEMO (TN056) DEMO $ (50,000.00) $ 50, /16/16 HPP-9409(103) Shelby Biomedical District Sidewalk and Streetscape Improvements in Memphis HPP-4942 TN214 HPP $ 41, $ 4,566, /14/16 STP-M-803(11) Shelby Church St, Intersection at Navy Rd STP-M STP-M $ 446, $ 585, /26/15 STP-M-803(5) Shelby Church St, Intersection at Navy Rd in Millington STP-M STP-M $ (163,000.00) $ 203, /03/16 NH/STP-M-4(8) Shelby SR-4 (US-78), From Mississippi State Line to S of Shelby Dr NHPP TN-NHPP $ 21,543, $ 34,000, /12/16 STP-M-NH-177(36) Shelby SR-177 (Germantown Rd), Intersection at Wolf River Blvd STP-M STP-M $ 408, $ 510, /20/16 STP-M-NH-177(36) Shelby SR-177 (Germantown Rd), Intersection at Wolf River Blvd STP-M STP-M $ 390, $ 1,098, /27/16 STP-M-2734(10) Shelby Airline Rd, From I-40 to N of Milton Wilson Blvd in Arlington STP-M STP-M $ 168, $ 210, /03/16 STP-M-205(27) Shelby SR-205 (Navy Rd), From SR-3 (US-51) to Veterans Pkwy in Millington STP-M STP-M $ 16, $ 20, /02/16 STP-M-803(5) Shelby Church St, Intersection at Navy Rd in Millington STP-M STP-M $ 24, $ 354, /03/16 STP-M-205(27) Shelby SR-205 (Navy Rd), From SR-3 (US-51) to Veterans Pkwy in Millington STP-M STP-M $ 80, $ 100, /06/16 STP-M-205(20)* Shelby Airline Rd, Bridge over Hall Creek in Arlington STP-M STP-M $ (166,005.56) $ 536, /13/16 STP-M-1456(10) Shelby Walnut Grove Rd, From Rocky Point Rd to Houston Leveel Rd STP-M STP-M $ 750, $ 1,000, /06/16 TN-FLAP(10) Shelby Naval Facility Connector (Astoria Avenue), From south of Navy Road to Hornet Avenue FLAP FLAP $ 396, $ 682, /19/16 STP-M-811(126) Shelby Houston Levee Rd, From Wolf River Blvd to Walnut Grove Rd STP-M STP-M $ 1,125, $ 1,500, /04/16 TN-FLAP(10) Shelby Naval Facility Connector (Astoria Avenue), From south of Navy Road to Hornet Avenue FLAP FLAP $ 129, $ 682, /06/16 STP-M-1(333)* Shelby SR-1 (US-70), From E of SR-385 to W of Airline Rd in Arlington STP-L STP-M $ 301, $ 376, /15/16 STP/HSIP-NHE-3(122) Shelby SR-3 (US-51), From Loosahatchie River to SR-385 STP TN-STP-S $ (19,569.92) - 02/03/16 NH/STP-M-4(8) Shelby SR-4 (US-78), From Mississippi State Line to S of Shelby Dr STP-M TN-NHPP $ 2,720, $ 3,400, /10/16 STP-M-9420(1) Shelby Wolf River Blvd Extension, From Kimbrough Rd to Farmington Blvd in Germantown STP-M STP-M $ (969,872.16) $ 2,433, /21/16 STP-M-NH-57(47) Shelby SR-57; SR- SR-57 (Poplar Ave) and SR-177 (Germantown Rd) in Germantown 177 STP-M STP-M $ 1, $ 3,125, /19/16 STP-M-9409(155) Shelby Veterans Pkwy West, From Dakar St to Creek Mill Cove and West Union STP-M STP-M $ (1,950,000.00) $ 3,946, /06/15 NH-I-40-1(346) Shelby I-40 From W of Sycamore View to W of Davies Plantation Rd ACNHPP TN-NHPP $ - $ 15,000, /13/15 STP/HSIP-205(24)* Shelby SR-205 From SR-15 to I-40 STP TN-STP $ (60,806.66) $ 9,000, /09/15 NH-I-269(23) Fayette, Shelby From Mississippi State Line to SR-385, S of Collierville NHS NHS $ 2,772, $ 44,000, /03/16 STP-175(18) Shelby SR-175 (Byhalia Rd), From S of Shelby Post Rd to S of SR-385 STP STIP $ 2,304, $ 11,000, /12/16 NH-I-40-1(346) Shelby I-40 From W of Sycamore View to W of Davies Plantation Rd NHPP TN-NHPP $ 15,992, $ 53,963,000.00

17 03/14/16 NH-I-40-1(343)* Shelby I-40 From W of Davies Plantation Rd to Fayette County Line NHPP TN-IM $ (225,000.00) $ 5,250, /16/16 NC-I-269(16) Shelby, Fayette SR-385 (Paul Barret Pkwy), From S of Macon Rd to N of Macon Rd (Future I-269) HPP NHS $ (312,000.00) $ 20,000, /12/16 NH-I-240-1(293) Shelby I-240 Interchange at Airways Blvd NHPP TN-IM $ 1,350, $ 1,500, /01/16 STP/HSIP-1(258) Shelby SR-1 (US-64), From SR-57 to Isabelle St STP SSTP $ (20,130.29) $ 3,215, /19/16 IM-40-1(314)* Shelby I-40 From E of Canada Rd to SR-205 (Collierville-Arlington Rd) IM NHS B $ 257, $ 1,000, /22/16 IM/NH-40-1(336) Shelby I-40 From SR-177 (Germantown Rd) to Braden Rd Overpass (Memphis Smartway) IM TN-CMAQ $ 234, $ 2,750, /22/16 STP-NH-14(23)* Shelby SR-14 (Austin Peay Hwy), From SR-204 (Singleton Pkwy) to SR-385 (Paul Barret Pkwy) in Bartlett STP TN-STP-S $ 208, $ 5,700, /07/16 NH-I-240-1(290) Shelby I-240 From N of SR-385 (S of Poplar Ave) to N of Walnut Grove Rd NHS TN-NHS $ 85, $ 2,000, /15/16 NC-I-269(18) Shelby, Fayette I-269 PROP (Paul Barret Pkwy), From S of Raleigh-Lagrange Rd to S of Macon Rd NHPP TN-IM $ (600,000.00) $ 15,200, /30/15 STP-M-5161(2) Shelby Farmington Blvd, From Allenby Court to Germantown Rd in Germantown STP-M STP-M $ 48, $ 2,795, /18/15 STP-EN-9409(74) Shelby Central Ave, From Deloach St to Zach Curlin St in Memphis ENH SSTPE $ - $ 1,354, /25/16 NH-177(35) Shelby SR-177 (Germantown Rd), From Crestridge Rd to Stout Rd NHPP SSTP $ 402, $ 1,951, /29/16 NH-I-240-1(290) Shelby I-240 From N of SR-385 (S of Poplar Ave) to N of Walnut Grove Rd NHS TN-NHS $ 400, $ 2,000, /09/16 NH-I-240-1(286) Shelby I-240 From North of SR-385 (South of Poplar Avenue) to North of Walnut Grove Road NHS NHS $ (642,207.22) $ 1,500, /11/16 STP-175(18) Shelby SR-175 (Byhalia Rd), From S of Shelby Post Rd to S of SR-385 STP STIP $ 800, $ 11,000, /17/16 STP-175(18) Shelby SR-175 (Byhalia Rd), From S of Shelby Post Rd to S of SR-385 STP STIP $ 304, $ 11,000, /20/16 STP-175(18) Shelby SR-175 (Byhalia Rd), From S of Shelby Post Rd to S of SR-385 STP STIP $ 200, $ 11,000, Total $ 51,900, TRANSIT - TENNESSEE 11/23/15 TN-90-X Shelby Computer Equip.; Fac. Imp.; Prev. Maint.; ADA Serv.; Bus Shelters Section 5307 $ 1,831, /23/15 TN Shelby Buses; Bus Facility Improvements Section 5339 $ 1,085, /03/16 TN Shelby Computer Equip.; Facility Improvements; Prev. Maint.; Bus Shelters Section 5307 $ 9,628, /29/16 TN Shelby ADA Paratransit Service Section 5307 $ 1,073, /27/16 TN Shelby Rail Preventive Maintenance; Rail Facility Improvements Section 5337 $ 1,360, /14/16 TN Shelby Buses; Vans; ADA Access Improv.; Same-Day Serv.; Proj. Admin. Section 5310 $ 2,129, Total $ 17,108,173.00

18 V. APPENDIX A - EXPLANATION OF FUNDING SOURCES FUNDING SOURCES This section provides the reader with a short description of the different funding sources referenced in the FY 2016 list of federally obligated projects. FEDERAL HIGHWAY ADMINISTRATION (FHWA) FUNDS: Bridge Replacement and Rehabilitation (BRR): This funding program can be used for bridge replacement and repair on bridges determined to be structurally deficient, functionally obsolete, or in need of systematic preventative maintenance. Congestion Mitigation & Air Quality (CMAQ): This funding program directs funds to projects and programs which reduce transportation emissions in air quality non-attainment or maintenance areas as determined by the Environmental Protection Agency. These funds are allocated to the state and to the local jurisdictions. Certain CMAQ projects are eligible for funding with 100 percent Federal funds. They include traffic control signalization projects, commuter carpooling and vanpooling activities or installation of traffic signs, traffic lights or priority control systems for emergency vehicles or transit vehicles at signalized intersections. State and local matches are required if CMAQ funds are used for mass transit projects or other air quality activities. Demonstration Set Aside of STP Funds (DEMO): This program provides special funding for certain projects. It is set aside funds, which are 100% federal or 80% federal and 20% state or local. Highway Safety Improvement Program (HSIP): This funding program directs funds to projects and programs which achieve a significant reduction in traffic fatalities and serious injuries on all public roads, including non-state-owned public roads and roads on tribal lands. The Highway Safety Improvement Program (HSIP) requires a data-driven, strategic approach to improving safety on all public roads that focuses on performance. Some examples of eligible uses of funds include intersection safety improvements, pavement and shoulder widening, pedestrian and bicycle safety improvements, and construction of traffic calming features. Interstate Maintenance (IM): The Interstate Maintenance (IM) program provides funding for resurfacing, restoring, rehabilitating and reconstructing (4R) most routes on the Interstate System. IM funds are a carry-over funding source from previous transportation bills. National Highway Performance Program (NHPP): The National Highway Performance Program (NHPP) provides support for the condition and performance of the National Highway System (NHS), for the construction of new facilities on the NHS, and to ensure that investments of Federal-aid funds in highway construction are directed to support progress Annual List of Obligated Projects 13

19 V. APPENDIX A - EXPLANATION OF FUNDING SOURCES toward the achievement of performance targets established in as State s asset management plan for the NHS. NHPP funds are a current federal funding source under MAP-21. National Highway System (NHS): The National Highway System (NHS) includes the Interstate Highway System as well as other roads important to the nation s economy, defense, and mobility. The NHS was developed by the Department of Transportation (DOT) in cooperation with the states, local officials, and metropolitan planning organizations (MPOs). NHS funds are a carry-over funding source from previous transportation bills. Surface Transportation Program (STP): The FAST Act converts the long-standing Surface Transportation Program into the Surface Transportation Block Grant Program (STBG), acknowledging that this program has the most flexible eligibilities among all Federal-aid highway programs and aligning the program s name with how FHWA has historically administered it. This flexible funding source may be used by States and localities for projects to preserves and improve the conditions and performance on any Federal-aid highway, bridge, and tunnel projects on any public road, pedestrian and bicycle infrastructure, and transit capital projects, including intercity bus terminals. STP funds may be used to improve the design or operation of any road which is which is designated as an urban collector or higher on the State Functional Classification System. STP- S refers to projects programmed by one of the state agencies using the state s allocation of STP funds. STP-L refers to projects utilizing STP funds that are designated specifically for the local area. Any jurisdiction receiving STP funds must provide a match of at least 20 percent of the total project cost (exception: signalization projects are subject to 100% federal funds). Transportation Alternatives Program (TAP): MAP-21 establishes a new program to provide for a variety of alternative transportation projects, including many that were previously eligible activities under separately funded programs. The TAP replaces the funding from pre-map-21 programs including Transportation Enhancements, Recreational Trails, Safe Routes to School, and several other discretionary programs, wrapping them into a single funding source. Federal Lands Access Program (FLAP): This is a new program created under MAP-21 and continued under the FAST Act. It provides funds for projects on Federal Lands Access Transportation Facilities that are located on, adjacent to, or that provide access to Federal lands. A Federal Lands access transportation facility is defined as a public highway, road, bridge, trail, or transit system that is located on, adjacent to, or provides access to Federal lands for which title or maintenance responsibility is vested in a State, county, town, township, tribal, municipal, or local government. Funds are distributed by formula among States that have Federal Lands managed by the National Park Service, the U.S. Forest Service, the U.S. Fish and Wildlife Service, the Bureau of Land Management, and the U.S. Army Corps of Engineers. The Eastern Federal Lands Highway Division is responsible for These funds makes federal resources available to states and direct recipients to replace, rehabilitate and purchase buses and related equipment and to construct bus-related facilities including technological Annual List of Obligated Projects 14