How to Read the Project Modification Listings - Roadway Section

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How to Read the Project Modification Listings - Roadway Section Sa m pl e The project listing includes all projects for which Regional Transportation Council action will be requested during

1 How to Read the Project Modification Listings - Roadway Section Sa m pl e The project listing includes all projects for which Regional Transportation Council action will be requested during this Transportation Improvement Program (TIP) modification cycle. Below is a sample TIP modification project listing. The fields are described below. Source: NCTCOG 1 of 16 Public Involvement

2 TIP CODE: FACILITY: LOCATION/LIMITS FROM: LOCATION/LIMITS TO: MODIFICATION #: IMPLEMENTING AGENCY: COUNTY: CONT-SECT-JOB (CSJ): CITY: DESCRIPTION (DESC): REQUEST: CURRENTLY APPROVED FY: PHASE: FUNDING SOURCE: REVISION REQUESTED The number assigned to a TIP project, which is how NCTCOG identifies a project. Project or facility name or location (i.e., highway number); some HWY labels used for non-highway projects in the TIP are: VA (various), CS (city street), MH (municipal highway), and SL (state loop). Cross-street or location identifying the ends limits of a project. Identifies the ending point of the project. The number assigned to the modification request by North Central Texas Council of Governments (NCTCOG) staff. Identifies the lead public agency or municipality responsible for the project. County in which project is located. The Control Section Job Number is a TxDOT-assigned number given to track projects. City in which project is located. Brief description of work to be performed on the project. As projects are modified through subsequent TIP/STIP modification cycles, the requested change will be noted. Provides the total funding currently approved for a project; incorporates total funding for all fiscal years and phases. This table will not appear for a modification that is adding a new project to the TIP/STIP. Identifies the fiscal year in which the project occurs. Identifies the phases approved for funding. ENG is Engineering, ENV is Environmental, ROW is Right-of-Way Acquisition, UTIL is Utility Relocation, CON is construction, CON ENG is Construction Engineering, IMP is Implementation, and TRANS is a Transit Transfer. Identifies the sources that are used to fund the project. Chapter III of the TIP/Statewide Transportation Improvement Plan (STIP) provides description of the different funding categories and outlines abbreviations commonly used for the categories: Provides the total proposed funding for a project as a result of the requested change; incorporates total funding for all fiscal years and phases. Sample Source: NCTCOG 2 of 16 Public Involvement

3 DRAFT MAY 2018 TIP MODIFICATIONS FOR PUBLIC REVIEW TIP Code: Facility: VA LEWISVILLE County: DENTON CSJ: OLD TOWN TRANSIT ORIENTED DEVELOPMENT; BOUNDED BY 100 N. CHARLES ST; 200 N. CHARLES ST 100 WEST TO 500 E. BLOCKS OF MAIN STREET AND THE 100 N. TO 500 S. BLOCKS OF MILL STREET Modification #: City: LEWISVILLE Desc: PEDESTRIAN AMENITIES; LANDSCAPING; INTERSECTION IMPROVEMENTS; BIKE CONNECTION; TRAFFIC SIGNALIZATION; AND STREET IMPROVEMENTS ON MAIN ST AND MILL ST TO REDUCE FROM 2 LANES TO 1 LANE IN EACH DIRECTION TO ACCOMM. PEDESTRIAN IMPR. CURRENTLY APPROVED: REVISE PROJECT LIMITS AS OLD TOWN TOD; BOUNDED BY MILL STREET TO WEST AND WALTERS STREET TO THE NORTH, RAILROAD STREET TO THE EAST AND PURNELL STREET TO THE SOUTH; REVISE SCOPE TO PEDESTRIAN AMENITIES; LANDSCAPING; INTERSECTION IMPROVEMENTS; BICYCLE LANES; AND ON STREET PARKING ON MAIN AND MILL ST TO REDUCE FROM 2 LANES TO 1 LANE IN EACH DIRECTION ON MILL ST AND 3 LANES TO 2 LANES IN THE SAME DIRECTION ON MAIN ST.; MOVE $375,000 TOTAL IMPLEMENTATION FUNDING TO ENGINEERING PHASE IN FY IMP Cat 3 - RTR East Sustainable Dev: $0 $0 $3,000,000 $750,000 $0 $3,750,000 Grand Total: $0 $0 $3,000,000 $750,000 $0 $3,750, ENG Cat 3 - RTR East Sustainable Dev: $0 $0 $300,000 $75,000 $0 $375, IMP Cat 3 - RTR East Sustainable Dev: $0 $0 $2,700,000 $675,000 $0 $3,375,000 Grand Total: $0 $0 $3,000,000 $750,000 $0 $3,750,000 Source: NCTCOG 3 of 16 Public Involvement

4 TIP Code: Facility: SACHSE County: DALLAS CSJ: CS N/A ON MERRITT RD/WOODBRIDGE PKWY FROM SOUTH OF CREEK CROSSING LN PLEASANT VALLEY ROAD Modification #: City: SACHSE Desc: RECONSTRUCT AND WIDEN 2 TO 4 LANE DIVIDED URBAN FROM SACHSE RD TO PLEASANT VALLEY RD; INTERSECTION, SIGNAL, AND HIKE/BIKE TRAIL IMPROVEMENTS ALONG MERRITT ROAD/WOODBRIDGE PKWY Comment: DRAFT MAY 2018 TIP MODIFICATIONS FOR PUBLIC REVIEW ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) LOCAL CONTRIBUTION PAID BY CITY OF SACHSE 2018 ENV N/A Cat 3 - Local Contribution: $0 $0 $0 $0 $250,000 $250, ROW N/A STBG: $800,000 $0 $0 $200,000 $0 $1,000, ENG N/A STBG: $1,200,000 $0 $0 $300,000 $0 $1,500, UTIL N/A Cat 3 - Local Contribution: $0 $0 $0 $0 $1,000,000 $1,000,000 Grand Total: $2,000,000 $0 $0 $500,000 $1,250,000 $3,750,000 Source: NCTCOG 4 of 16 Public Involvement

5 TIP Code: Facility: DALLAS County: DALLAS CSJ: VA LAKE HIGHLANDS TOD MULTIMODAL CONNECTIVITY PROJECT BOUNDED BY WHITE ROCK TRAIL TO EAST, SKILLMAN TO WEST CHURCH RD TO NORTH, AND WHITE ROCK TRAIL TO SOUTH Modification #: City: DALLAS Desc: BIKE CONNECTION AND INTERSECTION IMPROVEMENTS ADDING A SECOND LEFT HAND TURN LANE ON WB WALNUT HILL LN TURNING LEFT ONTO SKILLMAN STREET HEADING SOUTH BOUND CURRENTLY APPROVED: DRAFT MAY 2018 TIP MODIFICATIONS FOR PUBLIC REVIEW REVISE LIMITS TO LAKE HIGHLANDS HIKE AND BIKE TRAIL PROJECT BOUNDED BY WHITE ROCK CREEK TRAIL AND MERRIMAN PARKWAY NORTH OF SKILLMAN ST, EXISTING LAKE HIGHLANDS TRAIL SOUTH TO THE NORTH AND THE DART RAIL LINE TO THE EAST; REVISE SCOPE TO CONNECTIVITY PROJECT EXTENDING THE EXISTING LAKE HIGHLANDS HIKE AND BIKE TRAIL TO WHITE ROCK CREEK TRAIL AND MERRIMAN PARKWAY NORTH OF SKILLMAN ST ADDING PEDESTRIAN BRIDGES 2013 ENG Cat 3 - RTR East Sustainable Dev: $0 $0 $277,422 $69,356 $0 $346, CON Cat 3 - RTR East Sustainable Dev: $0 $0 $2,496,800 $624,200 $0 $3,121,000 Grand Total: $0 $0 $2,774,222 $693,556 $0 $3,467, ENG Cat 3 - RTR East Sustainable Dev: $0 $0 $277,422 $69,356 $0 $346, CON Cat 3 - RTR East Sustainable Dev: $0 $0 $2,496,800 $624,200 $0 $3,121,000 Grand Total: $0 $0 $2,774,222 $693,556 $0 $3,467,778 Source: NCTCOG 5 of 16 Public Involvement

6 TIP Code: Facility: County: DALLAS CSJ: CS RICHARDSON City: RICHARDSON Desc: BIKE AND PEDESTRIAN TRAIL CURRENTLY APPROVED: Comment: DRAFT MAY 2018 TIP MODIFICATIONS FOR PUBLIC REVIEW ON DUCK CREEK TRAIL, FROM PLANO RD CAMPBELL/US 75 IN RICHARDSON INCREASE CONSTRUCTION FUNDING WITH LOCAL FUNDS AND DELAY CONSTRUCTION PHASE TO FY2019 Modification #: LOCAL CONTRIBUTION SPLIT 50/50% BETWEEN THE CITY OF RICHARDSON AND DALLAS COUNTY; PROJECT ON 10 YEAR MILESTONE POLICY LIST, SO CONSTRUCTION MUST LET BY FY ENG Cat 3 - Local Contribution: $0 $0 $0 $0 $400,000 $400, ENG Cat 5: $3,016 $0 $0 $754 $0 $3,770 Phase Subtotal: $3,016 $0 $0 $754 $400,000 $403, CON Cat 5: $2,089,627 $0 $0 $522,407 $0 $2,612,034 Grand Total: $2,092,643 $0 $0 $523,161 $400,000 $3,015, ENG Cat 3 - Local Contribution: $0 $0 $0 $0 $400,000 $400, ENG Cat 5: $3,016 $0 $0 $754 $0 $3,770 Phase Subtotal: $3,016 $0 $0 $754 $400,000 $403, CON Cat 3 - Local Contribution: $0 $0 $0 $0 $790,966 $790, CON Cat 5: $2,089,627 $0 $0 $522,407 $0 $2,612,034 Phase Subtotal: $2,089,627 $0 $0 $522,407 $790,966 $3,403,000 Grand Total: $2,092,643 $0 $0 $523,161 $1,190,966 $3,806,770 Source: NCTCOG 6 of 16 Public Involvement

7 DRAFT MAY 2018 TIP MODIFICATIONS FOR PUBLIC REVIEW TIP Code: Facility: VARIOUS ON S CHURCH ST FROM E MAIN ST Modification #: TXDOT-PARIS D.C. CANNON ELEMENTARY SCHOOL ON SS 264 & MEYERS County: HUNT CSJ: City: QUINLAN Desc: Comment: S. CHURCH STREET SIDEWALK IMPROVEMENTS, INCLUDING 5-FOOT SIDEWALK AND ADA RAMP CONSTRUCTION ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) 2017 STATE SELECTED TA SET-ASIDE PROJECT 2018 ENG Cat 9 TA Set Aside: $4,000 $0 $0 $1,000 $0 $5, ENG Cat 9 TA Set Aside: $29,082 $0 $0 $7,270 $0 $36, CON Cat 9 TA Set Aside: $266,125 $0 $0 $66,531 $0 $332, CONENG Cat 9 TA Set Aside: $2,760 $0 $0 $691 $0 $3,451 Grand Total: $301,967 $0 $0 $75,492 $0 $377,459 TIP Code: Facility: FRISCO County: COLLIN CSJ: VA N/A CITY OF FRISCO - AUTOMATED VEHICLE DEPLOYMENT BOUNDED BY LEBANON RD TO THE NORTH, PRESTON RD TO THE EAST, SH 121 TO THE SOUTH, AND LEGACY DR TO THE WEST Modification #: City: FRISCO Desc: IMPLEMENT A LOW/MEDIUM SPEED AV SHUTTLE DEPLOYMENT FOR EMPLOYEES/RESIDENTS/VISITORS OF $5 BILLION DOLLAR MILE, HALL PARK, FRISCO BRIDGES AND STONEBRIAR CENTRE MALL; CITY WILL CONTRACT FOR SERVICES/OPERATION OF SHUTTLE DESIGNATE $250,000 FEDERAL PREVIOUSLY APPROVED BY THE RTC FOR A YET-TO-BE-DETERMINED LOCATION (ON APRIL 13, 2017) FOR THE FRISCO AUTOMATED VEHICLE SHUTTLE AND ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) 2019 IMP N/A Cat 3 - Local Contribution: $0 $0 $0 $0 $187,500 $187, IMP N/A STBG: $250,000 $0 $0 $62,500 $0 $312,500 Phase Subtotal: $250,000 $0 $0 $62,500 $187,500 $500,000 Grand Total: $250,000 $0 $0 $62,500 $187,500 $500,000 Source: NCTCOG 7 of 16 Public Involvement

8 TIP Code: Facility: FM 1938 FM 1938 (DAVIS BLVD) AT MID-CITIES BLVD County: TARRANT CSJ: City: NORTH RICHLAND HILLS CURRENTLY APPROVED: NORTH RICHLAND HILLS Desc: Comment: DRAFT MAY 2018 TIP MODIFICATIONS FOR PUBLIC REVIEW ADD RIGHT AND LEFT TURN LANES ON ALL APPROACHES AND SIGNALIZATION IMPROVEMENTS LOCAL CONTRIBUTION PAID BY NORTH RICHLAND HILLS Modification #: INCREASE ENGINEERING AND CONSTRUCTION FUNDING DUE TO HIGHER LOW BID AMOUNT; REVISE ENGINEERING PHASE DATES; DELAY CONSTRUCTION PHASE TO FY ENG Cat 3 - Local Contribution: $0 $0 $0 $0 $65,393 $65, ENG Cat 5: $377,262 $0 $0 $94,316 $0 $471,578 Phase Subtotal: $377,262 $0 $0 $94,316 $65,393 $536, ENG Cat 5: $171,408 $0 $0 $42,852 $0 $214, ROW Cat 5: $320,000 $0 $0 $80,000 $0 $400, CON Cat 3 - Local Contribution: $0 $0 $0 $0 $1,400,715 $1,400, CON Cat 5: $2,161,396 $0 $0 $540,349 $0 $2,701,745 Phase Subtotal: $2,161,396 $0 $0 $540,349 $1,400,715 $4,102,460 Grand Total: $3,030,066 $0 $0 $757,517 $1,466,108 $5,253, ENG Cat 3 - Local Contribution: $0 $0 $0 $0 $65,393 $65, ENG Cat 5: $75,000 $0 $0 $18,750 $0 $93,750 Phase Subtotal: $75,000 $0 $0 $18,750 $65,393 $159, ENG Cat 5: $75,000 $0 $0 $18,750 $0 $93, ENG Cat 5: $21,000 $0 $0 $5,250 $0 $26, ENG Cat 5: $74,000 $0 $0 $18,500 $0 $92, ROW Cat 5: $320,000 $0 $0 $80,000 $0 $400, ENG Cat 5: $183,000 $0 $0 $45,750 $0 $228, ENG Cat 5: $193,065 $0 $0 $48,266 $0 $241, CON Cat 3 - Local Contribution: $0 $0 $0 $0 $1,400,715 $1,400, CON Cat 5: $2,614,191 $0 $0 $653,548 $0 $3,267,739 Phase Subtotal: $2,614,191 $0 $0 $653,548 $1,400,715 $4,668,454 Grand Total: $3,555,256 $0 $0 $888,814 $1,466,108 $5,910,178 Source: NCTCOG 8 of 16 Public Involvement

9 TIP Code: Facility: County: KAUFMAN CSJ: CS KAUFMAN CO City: CRANDALL Desc: CONSTRUCT 0 TO 2 LANE UNDIVIDED CURRENTLY APPROVED: Comment: DRAFT MAY 2018 TIP MODIFICATIONS FOR PUBLIC REVIEW , ON FM 148 BYPASS FROM FM 148 US 175 LOCAL CONTRIBUTION PAID BY KAUFMAN COUNTY (2013 KAUFMAN COUNTY BOND PROGRAM) Modification #: INCREASE ENGINEERING FUNDING IN FY2017; ADD ROW PHASE IN FY2019 AND CONSTRUCTION PHASE IN FY2022; UPDATE CSJ FROM TO ; CHANGE IMPLEMENTING AGENCY FROM KAUFMAN COUNTY TO TXDOT-DALLAS 2017 ENG Cat 3 - Local Contribution: $0 $0 $0 $0 $1,500,000 $1,500,000 Grand Total: $0 $0 $0 $0 $1,500,000 $1,500, ENG Cat 3 - Local Contribution: $0 $0 $0 $0 $600,000 $600, ENG SBPE: $0 $1,100,000 $0 $0 $0 $1,100,000 Phase Subtotal: $0 $1,100,000 $0 $0 $600,000 $1,700, ROW S102: $2,480,000 $310,000 $0 $310,000 $0 $3,100,000 Grand Total: $2,480,000 $1,410,000 $0 $310,000 $600,000 $4,800,000 TIP Code: County: ROCKWALL CSJ: Facility: IH 30 TXDOT-DALLAS City: ROWLETT Desc: RECONSTRUCT DALROCK INTERCHANGE DALROCK RD (ROCKWALL C/L) EAST OF DALROCK RD Modification #: ADD PROJECT TO APPENDIX D OF TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) 2040 ENG SBPE: $0 $500,000 $0 $0 $0 $500, ROW S102: $1,350,000 $150,000 $0 $0 $0 $1,500,000 Grand Total: $1,350,000 $650,000 $0 $0 $0 $2,000,000 Source: NCTCOG 9 of 16 Public Involvement

10 TIP Code: County: TARRANT CSJ: Facility: SH 121 TXDOT-FORT WORTH GLADE RD SH 183 City: VARIOUS Desc: INTERIM OPERATIONAL BOTTLENECK IMPROVEMENT, ITS, AND ILLUMINATION Comment: DRAFT MAY 2018 TIP MODIFICATIONS FOR PUBLIC REVIEW 10 YEAR PLAN PROJECT Modification #: ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) WITH CATEGORY 2M FUNDS APPROVED BY THE RTC ON DECEMBER 8, 2016 AND ADD STBG FUNDS THAT ARE OFFSET BY A DECREASE ON TIP 11646/CSJ AND CSJ ENG SBPE: $0 $1,100,000 $0 $0 $0 $1,100, ENV SBPE: $0 $400,000 $0 $0 $0 $400, CON Cat 2M: $20,000,000 $5,000,000 $0 $0 $0 $25,000, CON STBG: $1,280,000 $320,000 $0 $0 $0 $1,600,000 Phase Subtotal: $21,280,000 $5,320,000 $0 $0 $0 $26,600,000 Grand Total: $21,280,000 $6,820,000 $0 $0 $0 $28,100,000 Source: NCTCOG 10 of 16 Public Involvement

11 TIP Code: Facility: CS DALLAS CO County: DALLAS CSJ: RIVERFRONT BLVD FROM CADIZ STREET UNION PACIFIC RAILROAD City: DALLAS Desc: RECONSTRUCT 6 LANE TO 6 LANE WITH BIKE/PEDESTRIAN IMPROVEMENTS AND INTERSECTION IMPROVEMENTS CURRENTLY APPROVED: Comment: DRAFT MAY 2018 TIP MODIFICATIONS FOR PUBLIC REVIEW , LOCAL CONTRIBUTION PAID BY DALLAS COUNTY AND CITY OF DALLAS Modification #: ADD $270,000 RTR 121-DA1 INTEREST EARNED ($216,000 REGIONAL AND $54,000 LOCAL) TO ENGINEERING PHASE IN FY2017; INCREASE CONSTRUCTION FUNDING BY $178,376 RTR 121-DA1 INTEREST EARNED (142,701 REGIONAL AND $35,675 LOCAL), $6,250,000 RTR 161-DA1 ($5,000,000 REGIONAL AND $1,250,000 LOCAL), AND $7,401,624 LOCAL CONTRIBUTION, AND DELAY CONSTRUCTION PHASE TO FY2019; UPDATE CSJ FROM TO ENG Cat 3 - RTR DA1: $0 $0 $2,640,000 $660,000 $0 $3,300, ROW Cat 3 - RTR DA1: $0 $0 $40,000 $10,000 $0 $50, UTIL Cat 3 - RTR DA1: $0 $0 $440,000 $110,000 $0 $550, CON Cat 3 - Local Contribution: $0 $0 $0 $0 $4,244,901 $4,244, CON Cat 3 - RTR DA1: $0 $0 $19,564,079 $4,891,020 $0 $24,455,099 Phase Subtotal: $0 $0 $19,564,079 $4,891,020 $4,244,901 $28,700,000 Grand Total: $0 $0 $22,684,079 $5,671,020 $4,244,901 $32,600, ENG Cat 3 - RTR DA1: $0 $0 $2,856,000 $714,000 $0 $3,570, ROW Cat 3 - RTR DA1: $0 $0 $40,000 $10,000 $0 $50, UTIL Cat 3 - RTR DA1: $0 $0 $440,000 $110,000 $0 $550, CON Cat 3 - Local Contribution: $0 $0 $0 $0 $11,646,525 $11,646, CON Cat 3 - RTR DA1: $0 $0 $19,706,780 $4,926,695 $0 $24,633, CON Cat 3 - RTR DA1: $0 $0 $5,000,000 $1,250,000 $0 $6,250,000 Phase Subtotal: $0 $0 $24,706,780 $6,176,695 $11,646,525 $42,530,000 Grand Total: $0 $0 $28,042,780 $7,010,695 $11,646,525 $46,700,000 Source: NCTCOG 11 of 16 Public Involvement

How to Read the Project Modification Listings Transit Section The project listing includes all projects for which Regional Transportation Council action will be requested during this Transportation

12 How to Read the Project Modification Listings Transit Section The project listing includes all projects for which Regional Transportation Council action will be requested during this Transportation Improvement Program (TIP) modification cycle. Below is a sample TIP modification project listing for transit projects. The fields are described below. IMPLEMENTING AGENCY: APPORTIONMENT YEAR: MODIFICATION #: REQUEST: UZA: COMMENT: FUNDING SOURCE: CURRENTLY APPROVED REVISION REQUESTED Identifies the lead public agency or municipality responsible for the project. Identifies the apportionment year in which funds were committed to the project. The number assigned to the modification request by North Central Texas Council of Governments (NCTCOG) staff. Describes the action being requested through the modification. Identifies the Urbanized Area in which the project is located. States any comments related to the project. Identifies the sources that are used to fund the project. Chapter III of the TIP/Statewide Transportation Improvement Plan (STIP) provides descriptions of the different funding categories and outlines abbreviations commonly used for the categories: Provides the total funding currently approved for a program of projects; incorporates total funding for projects in the program. This table will not appear for a modification that is adding a new program of projects to the TIP/STIP. Provides the total proposed funding for a program of projects as a result of the requested change; incorporates total funding for all projects in the program. Source: NCTCOG 12 of 16 Public Involvement

13 TIP CODE: DESCRIPTION: FY: PROJECT TYPE: The number assigned to a TIP project, which is how NCTCOG identifies a project. Identifies the scope of work that will be completed in the project. Identifies the fiscal years in which the project occurs. Identifies if the project is a capital, operating, or planning project. Provides funding breakdown for funds associated with that program of projects. REQUESTED REVISION BY PROJECT: Identifies the request at the TIP Code level. Source: NCTCOG 13 of 16 Public Involvement

14 HANDITRAN DRAFT MAY 2018 TRANSIT TIP MODIFICATIONS FOR PUBLIC REVIEW Apportionment Year: FY2013 PROGRAM OF PROJECTS Modification #: REFINE FY2013 PROGRAM OF PROJECTS AND ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP); CHANGE AGENCY NAME TO CITY OF ARLINGTON Comment: NOTE: 355,644 OF TRANSPORTATION DEVELOPMENT CREDITS (CAT 3 - TDC [MPO]) CREDITS UTILIZED IN LIEU OF A LOCAL MATCH AND ARE NOT CALCULATED IN FUNDING TOTAL UZA: DALLAS-FORT WORTH-ARLINGTON Funding Source: TRANSIT SECTION 5307 FUNDS Currently Approved: TIP Code DESCRIPTION FY PROJECT TYPE FEDERAL STATE REGIONAL LOCAL TDC TOTAL BUS PREVENTIVE MAINTENANCE 2015 CAPITAL $129,780 $0 $0 $0 25,956 $129, CAPITAL COST OF CONTRACTING 2015 CAPITAL $706,980 $0 $0 $0 424,188 $706,980 TOTAL: $836,760 $0 $0 $0 450,144 $836,760 Revision Requested: REVISION REQUESTED TIP Code DESCRIPTION FY PROJECT TYPE FEDERAL STATE REGIONAL LOCAL TDC TOTAL BY PROJECT BUS PREVENTIVE MAINTENANCE 2015 CAPITAL $129,780 $0 $0 $0 25,956 $129,780 NO CHANGE CAPITAL COST OF CONTRACTING 2015 CAPITAL $496,980 $0 $0 $0 298,188 $496,980 DECREASE FUNDING PURCHASE REPLACEMENT VEHICLES 2018 CAPITAL $210,000 $0 $0 $0 31,500 $210,000 ADD PROJECT (MPO TDCs) TOTAL: $836,760 $0 $0 $0 355,644 $836,760 HANDITRAN Apportionment Year: FY2014 PROGRAM OF PROJECTS Modification #: REFINE FY2014 PROGRAM OF PROJECTS AND ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP); CHANGE AGENCY NAME TO CITY OF ARLINGTON Comment: NOTE: 566,381 OF TRANSPORTATION DEVELOPMENT CREDITS (CAT 3 - TDC [MPO]) CREDITS UTILIZED IN LIEU OF A LOCAL MATCH AND ARE NOT CALCULATED IN FUNDING TOTAL UZA: DALLAS-FORT WORTH-ARLINGTON Funding Source: TRANSIT SECTION 5307 FUNDS Currently Approved: TIP Code DESCRIPTION FY PROJECT TYPE FEDERAL STATE REGIONAL LOCAL TDC TOTAL BUS PREVENTIVE MAINTENANCE 2015 CAPITAL $129,779 $0 $0 $0 25,956 $129, CAPITAL COST OF CONTRACTING 2015 CAPITAL $875,708 $0 $0 $0 525,425 $875, PLANNING 2015 PLANNING $100,000 $0 $0 $0 20,000 $100,000 TOTAL: $1,105,487 $0 $0 $0 571,381 $1,105,487 Revision Requested: REVISION REQUESTED TIP Code DESCRIPTION FY PROJECT TYPE FEDERAL STATE REGIONAL LOCAL TDC TOTAL BY PROJECT BUS PREVENTIVE MAINTENANCE 2015 CAPITAL $129,779 $0 $0 $0 25,956 $129,779 NO CHANGE CAPITAL COST OF CONTRACTING 2015 CAPITAL $875,708 $0 $0 $0 525,425 $875,708 NO CHANGE PURCHASE REPLACEMENT VEHICLES 2018 CAPITAL $100,000 $0 $0 $0 15,000 $100,000 ADD PROJECT (MPO TDCs) PLANNING 2015 PLANNING $0 $0 $0 $0 0 $0 DELETE PROJECT TOTAL: $1,105,487 $0 $0 $0 566,381 $1,105,487 Source: NCTCOG 14 of 16 Public Involvement

15 TEXOMA AREA PARATRANSIT SYSTEM DRAFT MAY 2018 TRANSIT TIP MODIFICATIONS FOR PUBLIC REVIEW Apportionment Year: FY2013 PROGRAM OF PROJECTS Modification #: REFINE FY2013 PROGRAM OF PROJECTS AND ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) Comment: NOTE: 883,303 OF TRANSPORTATION DEVELOPMENT CREDITS (CAT 3 - TDC [MPO]) UTILIZED IN LIEU OF A LOCAL MATCH AND ARE NOT CALCULATED IN FUNDING TOTAL UZA: MCKINNEY Funding Source: TRANSIT SECTION 5307 FUNDS Currently Approved: TIP Code DESCRIPTION FY PROJECT TYPE FEDERAL STATE REGIONAL LOCAL TDC TOTAL PURCHASE REPLACEMENT VEHICLES 2013 CAPITAL $1,000,000 $0 $0 $0 150,000 $1,000, PURCHASE EXPANSION VEHICLES 2013 CAPITAL $125,000 $0 $0 $0 18,750 $125, ACQUISITION OF HARDWARE 2013 CAPITAL $183,500 $0 $0 $0 36,700 $183, GENERAL 2013 PLANNING $50,000 $0 $0 $12,500 1,056,311 $62,500 DEVELOPMENT/COMPREHENSIVE PLANNING ACQUISITION OF SHOP EQUIPMENT 2013 CAPITAL $265,000 $0 $0 $0 53,000 $265, ACQUISITION OF SOFTWARE 2013 CAPITAL $100,000 $0 $0 $0 20,000 $100, ACQUISITION OF 2013 CAPITAL $100,000 $0 $0 $0 20,000 $100,000 SURVEILLANCE/SECURITY EQUIPMENT CONSTRUCTION OF ADMIN/MAINT 2013 CAPITAL $563,853 $0 $0 $0 112,771 $563,853 FACILITY BUS PREVENTIVE MAINTENANCE 2013 CAPITAL $100,000 $0 $0 $0 20,000 $100, BUS TRANSIT ENHANCEMENTS 2013 CAPITAL $5,000 $0 $0 $0 1,000 $5,000 TOTAL: $2,492,353 $0 $0 $12,500 1,488,532 $2,504,853 Revision Requested: REVISION REQUESTED TIP Code DESCRIPTION FY PROJECT TYPE FEDERAL STATE REGIONAL LOCAL TDC TOTAL BY PROJECT PURCHASE REPLACEMENT VEHICLES 2013 CAPITAL $1,000,000 $0 $0 $0 150,000 $1,000,000 NO CHANGE OPERATING ASSISTANCE 2018 OPERATING $563,853 $0 $0 $0 563,853 $563,853 ADD PROJECT (MPO TDCs) PURCHASE EXPANSION VEHICLES 2013 CAPITAL $125,000 $0 $0 $0 18,750 $125,000 NO CHANGE ACQUISITION OF HARDWARE 2013 CAPITAL $183,500 $0 $0 $0 36,700 $183,500 NO CHANGE GENERAL 2013 PLANNING $50,000 $0 $0 $12,500 0 $62,500 REMOVE MPO TDCs DEVELOPMENT/COMPREHENSIVE PLANNING ACQUISITION OF SHOP EQUIPMENT 2013 CAPITAL $265,000 $0 $0 $0 53,000 $265,000 NO CHANGE ACQUISITION OF SOFTWARE 2013 CAPITAL $100,000 $0 $0 $0 20,000 $100,000 NO CHANGE ACQUISITION OF 2013 CAPITAL $100,000 $0 $0 $0 20,000 $100,000 NO CHANGE SURVEILLANCE/SECURITY EQUIPMENT CONSTRUCTION OF ADMIN/MAINT 2013 CAPITAL $0 $0 $0 $0 0 $0 DELETE PROJECT FACILITY BUS PREVENTIVE MAINTENANCE 2013 CAPITAL $100,000 $0 $0 $0 20,000 $100,000 NO CHANGE BUS TRANSIT ENHANCEMENTS 2013 CAPITAL $5,000 $0 $0 $0 1,000 $5,000 NO CHANGE TOTAL: $2,492,353 $0 $0 $12, ,303 $2,504,853 Source: NCTCOG 15 of 16 Public Involvement

16 TEXOMA AREA PARATRANSIT SYSTEM REFINE FY2014 PROGRAM OF PROJECTS DRAFT MAY 2018 TRANSIT TIP MODIFICATIONS FOR PUBLIC REVIEW Apportionment Year: FY2014 PROGRAM OF PROJECTS Modification #: Comment: NOTE: 2,106,078 OF TRANSPORTATION DEVELOPMENT CREDITS (CAT 3 - TDC [MPO]) CREDITS UTILIZED IN LIEU OF A LOCAL MATCH AND ARE NOT CALCULATED IN FUNDING TOTAL UZA: MCKINNEY Funding Source: TRANSIT SECTION 5307 FUNDS Currently Approved: TIP Code DESCRIPTION FY PROJECT TYPE FEDERAL STATE REGIONAL LOCAL TDC TOTAL OPERATING ASSISTANCE 2015 OPERATING $2,477,374 $316,245 $0 $2,161,129 0 $4,954, PLANNING 2015 PLANNING $125,000 $0 $0 $31,250 1,577,620 $156, BUS PREVENTIVE MAINTENANCE 2015 CAPITAL $180,000 $0 $0 $0 36,000 $180,000 TOTAL: $2,782,374 $316,245 $0 $2,192,379 1,613,620 $5,290,998 Revision Requested: REVISION REQUESTED TIP Code DESCRIPTION FY PROJECT TYPE FEDERAL STATE REGIONAL LOCAL TDC TOTAL BY PROJECT OPERATING ASSISTANCE 2015 OPERATING $2,477,374 $316,245 $0 $2,161,129 2,070,078 $4,954,748 ADD MPO TDCs PLANNING 2015 PLANNING $125,000 $0 $0 $31,250 0 $156,250 REMOVE MPO TDCs BUS PREVENTIVE MAINTENANCE 2015 CAPITAL $180,000 $0 $0 $0 36,000 $180,000 NO CHANGE TOTAL: $2,782,374 $316,245 $0 $2,192,379 2,106,078 $5,290,998 Source: NCTCOG 16 of 16 Public Involvement

How to Read the Project Modification Listings Roadway Section

How to Read the Project Modification Listings Roadway Section The project listing includes all projects for which Regional Transportation Council action will be requested during this Transportation Improvement