Memphis and Shelby County Division of Planning & Development

Transcription

1 Memphis and Shelby County Division of Planning & Development 125 NORTH MAIN STREET, MEMPHIS, TENNESSEE Tel: (901) Fax: (901) Mark H. Luttrell, Jr. Mayor, Shelby County A C Wharton, Jr. Mayor, City of Memphis Date: July 30, 2013 Subject: From: Amendments to the Transportation Improvement Program (TIP), Amendment to the Unified Planning Work Program (UPWP), MOA between TDOT and Memphis MPO, Amendments to the 2040 Long Range Transportation Plan (LRTP), and the Shelby and DeSoto County Air Quality Conformity Demonstration Reports Pragati Srivastava, Administrator, Memphis MPO In compliance with federal regulations 23 CFR 450, the Memphis Metropolitan Planning Organization (MPO) is proposing to amend the FY Transportation Improvement Program (TIP). A total of five (5) amendments to the MPO s TIP are being proposed for public review. An Air Quality Short Conformity Report has been prepared for one (1) of the TIP amendments, which is the addition of FY 2014 funds to cover the cost overruns for the MS 305 section from Lewisburg to US 78 for the MS 305 MDOT project. The report serves as Amendment 1 to the TIP for DeSoto County and is attached here for review. The corresponding amended TIP pages follow the report. Also attached is an Air Quality Exempt Packet that identifies the remaining four (4) TIP amendments. As indicated in the Air Quality Exempt Packet cover letter, these projects qualify as being exempt from transportation conformity determination as they meet exemption criteria as outlined in 40 CFR Exempt Projects. The corresponding amended TIP pages follow this packet. All of the amendments will be considered for adoption by the Transportation Policy Board (TPB) of the MPO. The amended pages have been revised to indicate the resulting funding amounts should the projects be approved. If the Board decides not to amend the projects into the TIP, the changes reflected on the following pages will not be included. Please also find attached the Amended UPWP, MOA between TDOT and the Memphis MPO, Amendments to the 2040 LRTP, and the Shelby and DeSoto County Air Quality Conformity Demonstration Reports for your review. The Memphis MPO, through FHWA guidance, believes that continued interaction with the entire community builds support and, more importantly, ensures that the public has the opportunity to help shape the substance of plans and projects. The Memphis MPO strives to enhance the impact of participation on transportation decision making. In order to accomplish this task, the MPO works to improve the number of stakeholders participating in the transportation planning process through increased opportunities for feedback, improved education regarding transportation planning, and constant evaluation regarding the effectiveness of outreach. Written public comments will be accepted until Wednesday, August 28, Comments may be submitted to Pragati Srivastava, Administrator of Department of Regional Services, 125 North Main Street, Suite # 450 Memphis, TN or via at Pragati.Srivastava@memphistn.gov. The TPB will hold a public hearing to accept oral comments and take action on the proposed items including the Amendments to the TIP, the Amended UPWP, and the MOA between TDOT and the Memphis MPO on Thursday, August 29, 2013 at 1:30 PM in the Student Alumni Building at the University of Tennessee Health Science Center, 800 Madison Avenue, Memphis, Tennessee The TPB will hold another public hearing to accept oral comments and take action on the proposed items including the TIP, 2040 LRTP Amendments, and the Shelby and DeSoto County Air Quality Conformity Demonstration Reports on Thursday, September 12, 2013 at 3:00 pm in the MATA Board Room, Central Station, 545 S. Main Street, Memphis, Tennessee

2 August 2013 TIP Amendments Note: The following one TIP Amendment was associated with an Air Quality Short Conformity Determination Report: Amendment 1 for DeSoto County that was submitted to the Interagency Consultation (IAC) Group for a 30 day review ending on July 26, MS State Road TIP Amendment 1. TIP Amendment MS SSTP A: MS 305 Item Summary: Amend the TIP by adding $500,000 in FY 2014 Surface Transportation Program/State Funded Project/National Highway Performance Program (STP/SFP/NHPP) total funds, for the PE phase, to cover the costs overruns for the MS 305 section from Lewisburg to US 78. The 5 lane widening and construction for the section from Church Road to US 78 has been completed. Note: The following two (2) TIP Amendments were included in an Exempt Packet that was submitted to the Interagency Consultation (IAC) Group for a 14 day review requesting concurrence with the exempt status of the amendments ending on July 30, TN Local Road Amendments 2. TIP Amendment HPP : Center for Advanced Intermodal Technologies at the University of Memphis Item Summary: Amend the TIP by adding $2,326,285 in FY 2013 High Priority Project Local (HPP L) total funds to cover the cost overruns for operational costs for the Intermodal Transportation Center. The project has been completed. 3. TIP Amendment ENH : I 40/Riverside Drive Gateway Enhancements Item Summary: Amend the TIP by adding $107,000 in FY 2013 Enhancement (ENH) total funds for the I 40/Riverside Drive Gateway Enhancements project. The project includes landscaping and a welcome entry sign. Note: The following two (2) TIP Amendments were included in an Exempt Packet that was submitted to the Interagency Consultation (IAC) Group for a 14 day review requesting concurrence with the exempt status of the amendments ending on July 30, Transit Amendments 4. TIP Amendment : Multi Purpose School Activity Bus Item Summary: Amend the TIP by adding $48,695 in FY 2013 FTA 5310 total funds for the purchase of one multi purpose school activity bus. The bus is for the Wesley Housing Corporation of Memphis and the project has been completed. 5. TIP Amendment : Cutaway Minibus Item Summary: Amend the TIP by adding $42,631 in FY 2013 FTA 5310 total funds for the purchase of one cutaway minibus. The bus is for Wesley at Millington Towers and the project has been completed. September 2013 LRTP Amendments Note: The following thirteen (13) LRTP Amendments were submitted to the Interagency Consultation (IAC) Group for a 30 day review beginning on May 20, 2013 and ending on June 30, # LRTP # Project Name Action TN State Road LRTP Amendments a SR 14 (Austin Peay) Change in estimated project cost, update termini and length

3 b US 78/ SR 4 Change in estimated project cost, update termini c I 240 (Airways Interchange) Change in termini d SR 14 (Austin Peay) Change in estimated project cost, update termini and length e I 40 (I 240 Interchange Phase III) Remove project from 2040 LRTP MS State Road LRTP Amendments f US 78/ I 22 Change in termini TN Local LRTP Amendments g US 51/ Elvis Presley Blvd Move project from 2020 to E+C h Holmes Road West Move project from 2020 to E+C i Walnut Grove Rd Middle Move project from 2040 to 2020, change in estimate project j Sycamore View Road Remove project from 2040 LRTP MS Local LRTP Amendments k MS 747 (Getwell Road) Change in estimated project cost, update termini, length, improvements, and move project from 2040 to 2020 l Nail Road Extension Change in estimated project cost, update termini, length, improvements, and move project from 2030 to 2020 LRTP Funding Language and Categories m Not applicable Not applicable New funding language and categories added associated to MAP 21

4 S # TIP ID# Lead Agency County 1 HPP MS SSTP A University of Memphis Shelby HPP L MATA Shelby 5310 Advanced Intermodal Technologies at the University of Memphis Multi Purpose School Activity Bus MATA Shelby 5310 Cutaway Minibus MDOT Desoto Funding Source STP/SFP/ NHPP 5 ENH Memphis Shelby ENH Project Name MS 305 I 40/Riverside Drive Gateway Enhancements August 29, 2013 Proposed TIP Amendments Memphis MPO Proposed Changes Addition of FY 2013 HPP L funds to cover the cost overruns for the project. Addition of FY 2013 FTA 5310 funds to cover the purchase of one multi purpose school activity bus. Addition of FY 2013 FTA 5310 funds to cover the purchase of one cutaway minibus. Addition of FY 2014 PE funds to cover the costs overruns for the MS 305 section from Lewisburg to US 78/ The 5 lane widening and construction for this section has been completed. New Figures Old Figures Conformity Exempt Status $2,326,285 Exempt $48,695 Exempt $42,631 Exempt $8,500,000 $2,000,000 $4,700,000 $8,000,000 Non Exempt New Project, Landscaping and Signage $107,000 N/A Exempt

5 AIR QUALITY CONFORMITY: SHORT CONFORMITY DETERMINATION REPORT Amendment 1 Desoto County MEMPHIS URBAN AREA TRANSPORTATION IMPROVEMENT PROGRAM TIP Project # MS SSTP A MS 305 Revised: July 26, 2013 Memphis Metropolitan Planning Organization Memphis & Shelby County Office of Planning and Development This document was prepared and published by the Memphis Metropolitan Planning Organization and is prepared in cooperation with or with financial assistance from all or several of the following public entities: the Federal Transit Administration, the Federal Highway Administration, the Tennessee and Mississippi Department of Transportation, the Memphis Area Transit Authority, and the local governments in the MPO region. It is the policy of the Memphis Urban Area Metropolitan Planning Organization (MPO) 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 American Disabilities Act, contact John Paul Shaffer at or john.shaffer@memphistn.gov.

6 Introduction This short conformity determination report documents the Air Quality Conformity analysis for amendment of the Transportation Improvement Program (TIP) for the Desoto County Non Attainment Area. The Desoto County Air Quality Conformity Demonstration was approved on April 25, 2013 by the MPO Transportation Policy Board (TPB). The TIP is a subset of the 2040 Long Range Transportation Plan (LRTP) prepared by the Memphis Urban Area Metropolitan Planning Organization (MPO) and approved by the TPB on February 23, The TIP was prepared by the Memphis MPO and was approved by the TPB on September 23, A copy of the existing 2040 LRTP and the TIP are available on the MPO s website at Periodically, as needs and conditions change, it becomes necessary to amend the TIP. amendment is listed in Table 1 below. The current TIP Table 1: TIP # Project Amendment MS SSTP A MS 305 Amended Project Recommendations The amended project recommendations shown in Table 1 are discussed in more detail in the Air Quality Tracking Sheet. The changes to the MS 305 project include the addition of FY 2014 STP/SFP/NHPP funds for PE to cover the cost overruns for the MS 305 project from Lewisburg to US 78. The section of MS 305 from Church Road to US 78 has already been widened to 5 lanes and is currently open to traffic. The changes in funding amounts, years, and type do not impact the travel demand model results or the air quality conformity analysis, because this section of roadway is currently included in the travel demand model as constructed. As previously agreed upon by the IAC, the planning assumptions developed for the current TIP and the LRTP are applicable based on the 2040 Desoto County Non Attainment Area MOVES Air Quality Conformity Demonstration, approved by the TPB on April 25, Financial Constraint Amended Projects The total funding identified in the amended TIP for the project listed in Table 1 indicates that the TIP will remain fiscally constrained. Mobile Source Emissions and Air Quality Conformity Addition of FY 2014 STP/SFP/NHPP funds for PE to cover the cost overruns for the MS 305 project from Lewisburg to US 78. Construction has been completed for the section of MS 305 from Church Road to US 78. Conformity Status Non Exempt The planning assumptions developed for the 2040 Desoto County Non Attainment Area MOVES Air Quality Conformity Demonstration, approved on April 25, 2013, are applicable for this short report. Similarly, this report relies on the emissions analysis that was approved on April 25, 2013 as a part of the 2040 Desoto County Non Attainment Area MOVES Air Quality Conformity Demonstration. A baseline emissions test was developed for volatile organic compounds (VOCs) and nitrogen oxides (NOx) for 2011 and compared to the future years identified in the LRTP: 2015, 2020, 2030, and The project included in the amended TIP was modeled in the Regional Travel Demand Model for 2011, 2015, 2020, 2030 and Using output from these model runs and the methodology described in the Conformity Demonstration, MOVES2010b was used to calculate the total emissions for the ozone precursor pollutants volatile organic compounds (VOCs) and nitrogen oxides (NOx). 1

7 In accordance with EPA regulations, updated information was used to estimate the emissions for each of the analysis years of the Amended 2040 LRTP to include the amended TIP project shown in Table 1. The appropriate tests were performed to demonstrate conformity of the Amended TIP under the marginal 8 hour ozone non attainment standards. On May 21, 2012 the United States Environmental Protection Agency (EPA) designated the portion of Desoto County, MS within the Memphis metropolitan area boundary as a marginal 8 hour ozone moderate non attainment area (77 FR 30088). As required by the transportation conformity regulations, the tests were carried out and the results of the analysis are provided in the 2040 Desoto County Non Attainment Area MOVES Air Quality Conformity Demonstration. As demonstrated in the LRTP and the TIP, it was determined that the FY Transportation Improvement Program (TIP) and the Memphis Urban Area 2040 Long Range Transportation Plan (LRTP) conform under the hour ozone National Ambient Air Quality Standards. For this TIP amendment, it was determined that: There are no factors in the amended TIP that would cause or contribute to a new violation or exacerbate an existing violation in the years before the first analysis year for any portion of the maintenance area. No goals, directives, recommendations or projects identified in the amended TIP contradicts in a negative manner any specific requirements or commitments of the applicable State Implementation Plan, None of the revisions or any other element of the Transportation Plan and TIP interferes with the implementation of TCMs contained in the applicable implementation plan(s). The ozone precursors, VOC and NOx emissions in Desoto County do not exceed the baseline emissions for 2011, or the interim tests for 2015, 2020, 2030 and Therefore, the TIP and LRTP remain in conformance with the Mississippi SIP. Interagency Consultation and Public Involvement Interagency consultation is the central coordinating mechanism for public agency involvement and input to the conformity determination. The conformity determination must be made according to 40 CFR (a) (2) and (e) and the requirements of 23 CFR 450 (40 CFR , Criteria and Procedures). The Memphis MPO coordinated its activities for this conformity determination with numerous stakeholders and review agencies, including Desoto County, Shelby County, Shelby County Health Department, Mississippi Department of Environmental Quality (MDEQ), Tennessee Department of Environment and Conservation (TDEC) Division of Pollution Control, local municipalities, MDOT, TDOT, FHWA, EPA and other necessary agencies. IAC team comments associated with this TIP amendment were solicited by the Memphis MPO by on June 26, The Memphis MPO has a Public Participation Plan, which was adopted on December 15, This plan specifies procedures to ensure public involvement in the planning process. All MPO meetings are open to the public for comments as appropriate. The public will be notified of the opportunities to comment on these TIP and LRTP Amendments. All comments received from the public, committee members, and review agencies are appropriately addressed and documented. 2

8 New TIP Page Funding Sources NHS/SFP/Earmark Federal $0 $13,440,000 $0 $0 $13,440,000 NHS/SFP/Earmark State Match $0 $2,860,000 $0 $0 $2,860,000 NHS/SFP/Earmark Total $0 $16,300,000 $0 $0 $16,300,000 STP/SFP Federal $0 $1,600,000 $4,080,000 $0 $5,680,000 STP/SFP State Match $0 $400,000 $1,020,000 $0 $1,420,000 STP/SFP Total $0 $2,000,000 $5,100,000 $0 $7,100,000 SFP Federal SFP State Match SFP Total IM/NHS/STP/SFP Federal IM/NHS/STP/SFP State Match IM/NHS/STP/SFP Total STP/SFP/Bond Federal STP/SFP/Bond State Match STP/SFP/Bond Total STP/NHS/SFP Federal STP/NHS/SFP State Match STP/NHS/SFP Total STP/SFP/NHPP Federal SECTION B MDOT SPONSORED PROJECTS Funding & Expenditures s Amended $0 $0 $0 $0 $0 Memphis MPO Transportation Improvement Program 46 Total $0 $0 $8,700,000 $8,000,000 $16,700,000 $0 $0 $8,700,000 $8,000,000 $16,700,000 $3,200,000 $2,400,000 $2,000,000 $1,600,000 $9,200,000 $800,000 $600,000 $500,000 $400,000 $2,300,000 $4,000,000 $3,000,000 $2,500,000 $2,000,000 $11,500,000 $0 $0 $0 $0 $0 $0 $109,480,000 $105,800,000 $0 $215,280,000 $0 $109,480,000 $105,800,000 $0 $215,280,000 $13,856,507 $13,857,218 $13,858,907 $13,857,347 $55,429,979 $3,464,127 $3,464,304 $3,464,727 $3,464,337 $13,857,495 $17,320,634 $17,321,522 $17,323,634 $17,321,684 $69,287,474 $0 $0 $0 $400,000 $400,000 STP/SFP/NHPP State Match $0 $0 $0 $100,000 $100,000 STP/SFP/NHPP Total $0 $0 $0 $500,000 $500,000 Earmark Federal $0 $825,624 $0 $0 $825,624 Earmark State $0 $0 $0 $0 $0 Earmark Local $0 $81,406 $0 $0 $81,406 Earmark Total $0 $907,030 $0 $0 $907,030 TOTAL FUNDING $21,320,634 $149,008,552 $139,423,634 $27,821,684 $337,574,504 TOTAL EXPENDITURE $21,320,634 $149,008,552 $139,423,634 $27,821,684 $337,574,504 BALANCE $0 $0 $0 $0 $0

9 Old TIP Page Funding Sources NHS/SFP/Earmark Federal $0 $13,440,000 $0 $0 $13,440,000 NHS/SFP/Earmark State Match $0 $2,860,000 $0 $0 $2,860,000 NHS/SFP/Earmark Total $0 $16,300,000 $0 $0 $16,300,000 STP/SFP Federal $0 $1,600,000 $4,080,000 $0 $5,680,000 STP/SFP State Match $0 $400,000 $1,020,000 $0 $1,420,000 STP/SFP Total $0 $2,000,000 $5,100,000 $0 $7,100,000 SFP Federal SFP State Match SFP Total IM/NHS/STP/SFP Federal IM/NHS/STP/SFP State Match IM/NHS/STP/SFP Total STP/SFP/Bond Federal STP/SFP/Bond State Match STP/SFP/Bond Total STP/NHS/SFP Federal STP/NHS/SFP State Match SECTION B MDOT SPONSORED PROJECTS Funding & Expenditures s Adjusted $0 $0 $0 $0 $0 Memphis MPO Transportation Improvement Program 46 Total $0 $0 $8,700,000 $8,000,000 $16,700,000 $0 $0 $8,700,000 $8,000,000 $16,700,000 $3,200,000 $2,400,000 $2,000,000 $1,600,000 $9,200,000 $800,000 $600,000 $500,000 $400,000 $2,300,000 $4,000,000 $3,000,000 $2,500,000 $2,000,000 $11,500,000 $0 $0 $0 $0 $0 $0 $109,480,000 $105,800,000 $0 $215,280,000 $0 $109,480,000 $105,800,000 $0 $215,280,000 $13,856,507 $13,857,218 $13,858,907 $13,857,347 $55,429,979 $3,464,127 $3,464,304 $3,464,727 $3,464,337 $13,857,495 STP/NHS/SFP Total $17,320,634 $17,321,522 $17,323,634 $17,321,684 $69,287,474 Earmark Federal $0 $825,624 $0 $0 $825,624 Earmark State $0 $0 $0 $0 $0 Earmark Local $0 $81,406 $0 $0 $81,406 Earmark Total $0 $907,030 $0 $0 $907,030 TOTAL FUNDING $21,320,634 $149,008,552 $139,423,634 $27,321,684 $337,074,504 TOTAL EXPENDITURE $21,320,634 $149,008,552 $139,423,634 $27,321,684 $337,074,504 BALANCE $0 $0 $0 $0 $0

10 New TIP Page TIP # MS-SSTP A MDOT # / Horizon Year 2040 Lead Agency MDOT County Desoto Length 7.45 miles LRTP # Conformity Exempt Project Name MS-305 Total Cost $43,000,000 Termini/Intersection Project Description Lewisburg to Church Road Widen from 2 to 5 lanes Amended Obligated Type of Work Funding Type Total Fed State Local 2014 PE STP/SFP/NHPP $500,000 $400,000 $100, ROW STP/SFP $2,000,000 $1,600,000 $400, ROW SFP $4,700,000 $0 $4,700, ROW SFP $8,000,000 $0 $8,000,000 Amendment # Adjustment # Remarks PE for FY 2014 are to cover the cost overruns for the MS-305 project from Lewisburg to US-78. The 5-lane widening and construction for the section of MS-305 from Church Road to US-78 has been completed. Memphis MPO Transportation Improvement Program 49

11 Old TIP Page TIP # MS-SSTP A MDOT # / Horizon Year 2040 Lead Agency MDOT County Desoto Length 7.45 miles LRTP # Conformity Exempt Project Name MS-305 Total Cost $43,000,000 Termini/Intersection Project Description Lewisburg to Church Road Widen from 2 to 5 lanes Obligated Type of Work Funding Type Total Fed State Local 2012 ROW STP/SFP $2,000,000 $1,600,000 $400, ROW SFP $4,700,000 $0 $4,700, ROW SFP $8,000,000 $0 $8,000,000 Amendment # Adjustment # Remarks Amended Note: This project is identified as exempt, as it is located in an attainment area for Ozone and Carbon Monoxide (CO) Memphis MPO Transportation Improvement Program 49

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13 New TIP Page Amended Funding Sources Carry Over (Federal STP) Annual STP-M Federal $53,791,779 $23,162,721 $22,181,319 $4,160,198 $53,791,779 $16,032,871 $16,032,871 $16,032,871 $16,032,871 $64,131,484 Total STP-M Federal Funding $69,824,650 $39,195,592 $38,214,190 $20,193,069 $117,923,263 STP-M Local Match $8,247,484 $4,289,938 $8,804,278 $5,012,413 $26,354,113 STP-M Expenditure $54,909,413 $21,304,211 $42,857,270 $25,062,063 $144,132,957 Local $1,063,050 $0 $100,364 $194,397 $1,357,811 STP-L Federal STP-L Local Match Local Expenditure $1,063,050 $0 $100,364 $194,397 $1,357,811 Memphis MPO Transportation Improvement Program 58 Total $763,183 $0 $0 $0 $763,183 $1,021,817 $0 $0 $0 $1,021,817 $1,785,000 $0 $0 $0 $1,785,000 STP-L Expenditure STP-S Federal $0 $6,160,000 $8,000 $8,000 $6,176,000 STP-S State Match $0 $1,540,000 $2,000 $2,000 $1,544,000 STP-S Expenditure $0 $7,700,000 $10,000 $10,000 $7,720,000 HPP Federal $9,712,285 $3,838,472 $7,549,617 $8,415,520 $29,515,894 HPP Local Match $1,564,098 $959,618 $1,887,405 $2,103,880 $6,515,001 HPP Expenditure $11,276,383 $4,798,090 $9,437,022 $10,519,400 $36,030,895 DEMO Federal $2,951,785 $0 $0 $0 $2,951,785 DEMO Local Match $0 $0 $0 $0 $0 DEMO Expenditure $2,951,785 $0 $0 $0 $2,951,785 BRR-L Federal $408,000 $408,000 $0 $0 $816,000 BRR-L Local Match $102,000 $102,000 $0 $0 $204,000 BRR-L Expenditure $510,000 $510,000 $0 $0 $1,020,000 TCSP Federal $916,209 $0 $225,000 $0 $1,141,209 TCSP Local $229,052 $0 $56,250 $0 $285,302 TCSP Expenditure $1,145,261 $0 $281,250 $0 $1,426,511 FBD Federal $535,227 $0 $140,000 $660,000 $1,335,227 FBD Local $133,807 $0 $35,000 $165,000 $333,807 FBD Expenditure $669,034 $0 $175,000 $825,000 $1,669,034 ENH Federal $1,686,096 $3,455,166 $1,567,503 $756,846 $7,465,611 ENH Local $421,524 $863,791 $390,876 $189,212 $1,865,403 ENH State $0 $0 $1,000 $0 $1,000 ENH Expenditure $2,107,620 $4,318,957 $1,959,379 $946,058 $9,332,014 SRTS Federal $0 $691,083 $0 $0 $691,083 SRTS Local $0 $0 $0 $0 $0 SRTS Expenditure $0 $691,083 $0 $0 $691,083 CMAQ Federal $0 $0 $850,000 $0 $850,000 CMAQ Local $0 $0 $212,000 $0 $212,000 CMAQ Expenditure $0 $0 $1,062,000 $0 $1,062,000 TIGER IV Federal TIGER IV Local/ Private SECTION C LOCAL TENNESSEE SPONSORED PROJECTS $0 $0 $14,939,000 $0 $14,939,000 $0 $0 $16,648,801 $0 $16,648,801 TIGER IV State $0 $0 $2,000,000 $0 $2,000,000 TIGER IV Expenditure $0 $0 $33,587,801 $0 $33,587,801 FTA (5309) Federal $0 $0 $2,157,000 $0 $2,157,000 FTA (5309) Local $0 $0 $543,000 $0 $543,000 FTA (5309) Expenditure $0 $0 $2,700,000 $0 $2,700,000 TOTAL FUNDING $99,580,267 $61,503,659 $93,630,284 $37,700,337 $245,611,309 TOTAL EXPENDITURE Funding & Expenditures s $76,417,546 $39,322,341 $89,470,086 $37,556,918 $245,466,891 BALANCE $23,162,721 $22,181,319 $4,160,198 $143,419 $144,419

14 Old TIP Page Adjusted Funding Sources Carry Over (Federal STP) Annual STP-M Federal $53,791,779 $23,162,721 $22,181,319 $4,161,198 $53,791,779 $16,032,871 $16,032,871 $16,032,871 $16,032,871 $64,131,484 Total STP-M Federal Funding $69,824,650 $39,195,592 $38,214,190 $20,194,069 $117,923,263 STP-M Local Match $8,247,484 $4,289,938 $8,804,278 $5,012,413 $26,354,113 STP-M Expenditure $54,909,413 $21,304,211 $42,857,270 $25,062,063 $144,132,957 Local $1,063,050 $0 $100,364 $194,397 $1,357,811 STP-L Federal STP-L Local Match Local Expenditure $1,063,050 $0 $100,364 $194,397 $1,357,811 Total $763,183 $0 $0 $0 $763,183 $1,021,817 $0 $0 $0 $1,021,817 $1,785,000 $0 $0 $0 $1,785,000 STP-L Expenditure STP-S Federal $0 $6,160,000 $8,000 $8,000 $6,176,000 STP-S State Match $0 $1,540,000 $2,000 $2,000 $1,544,000 STP-S Expenditure $0 $7,700,000 $10,000 $10,000 $7,720,000 HPP Federal $9,712,285 $3,838,472 $5,688,589 $8,415,520 $27,654,866 HPP Local Match $1,564,098 $959,618 $1,422,148 $2,103,880 $6,049,744 HPP Expenditure $11,276,383 $4,798,090 $7,110,737 $10,519,400 $33,704,610 DEMO Federal $2,951,785 $0 $0 $0 $2,951,785 DEMO Local Match $0 $0 $0 $0 $0 DEMO Expenditure $2,951,785 $0 $0 $0 $2,951,785 BRR-L Federal $408,000 $408,000 $0 $0 $816,000 BRR-L Local Match $102,000 $102,000 $0 $0 $204,000 BRR-L Expenditure $510,000 $510,000 $0 $0 $1,020,000 TCSP Federal $916,209 $0 $225,000 $0 $1,141,209 TCSP Local $229,052 $0 $56,250 $0 $285,302 TCSP Expenditure $1,145,261 $0 $281,250 $0 $1,426,511 FBD Federal $535,227 $0 $140,000 $660,000 $1,335,227 FBD Local $133,807 $0 $35,000 $165,000 $333,807 FBD Expenditure $669,034 $0 $175,000 $825,000 $1,669,034 ENH Federal $1,686,096 $3,455,166 $1,481,903 $756,846 $7,380,011 ENH Local $421,524 $863,791 $370,476 $189,212 $1,845,003 ENH Expenditure $2,107,620 $4,318,957 $1,852,379 $946,058 $9,225,014 SRTS Federal $0 $691,083 $0 $0 $691,083 SRTS Local $0 $0 $0 $0 $0 SRTS Expenditure $0 $691,083 $0 $0 $691,083 CMAQ Federal $0 $0 $850,000 $0 $850,000 CMAQ Local $0 $0 $212,000 $0 $212,000 CMAQ Expenditure $0 $0 $1,062,000 $0 $1,062,000 TIGER IV Federal $0 $0 $14,939,000 $0 $14,939,000 TIGER IV Local/ Private TIGER IV State SECTION C LOCAL TENNESSEE SPONSORED PROJECTS $0 $0 $16,648,801 $0 $16,648,801 $0 $0 $2,000,000 $0 $2,000,000 TIGER IV Expenditure $0 $0 $33,587,801 $0 $33,587,801 FTA (5309) Federal $0 $0 $2,157,000 $0 $2,157,000 FTA (5309) Local $0 $0 $543,000 $0 $543,000 FTA (5309) Expenditure $0 $0 $2,700,000 $0 $2,700,000 TOTAL FUNDING $99,580,267 $61,503,659 $93,897,999 $37,701,337 $243,178,024 TOTAL EXPENDITURE Funding & Expenditures s $76,417,546 $39,322,341 $89,736,801 $37,556,918 $248,033,606 BALANCE $23,162,721 $22,181,319 $4,161,198 $144,419 $144,419 Memphis MPO Transportation Improvement Program 58

15 New TIP Page Amended TIP # FBD TDOT PIN # Horizon Year E+C Lead Agency Memphis County Shelby Length N/A LRTP # Consistent w/ LRTP Conformity Exempt Project Name Beale Street Landing Water Taxi and Dock Connections Total Cost $1,000,000 Termini/Intersection Project Description Riverside Drive and Beale Street, Memphis, TN Design and construction of water taxi service for Wolf River Harbor, to include design and construction of docking connections and the purchase of water taxis. Obligated Type of Work Funding Type Total Fed State Local 2013 PE-D FBD $75,000 $60,000 $15, PE-D FBD $25,000 $20,000 $5, CONST FBD $100,000 $80,000 $20, CONST FBD $800,000 $640,000 $160,000 Amendment # Adjustment # Remarks Beale Street Landing Water Taxi and Dock Connections Project is associated with the Beale Street Landing Project, TIP # STP-M TIP # HPP TDOT PIN # Horizon Year NA Lead Agency Univ. of Memphis County Shelby Length NA LRTP # Consistent w/ LRTP Conformity Exempt Project Name TN 198 ID 4926 Center for Advanced Intermodal Technologies at the University of Memphis Total Cost $4,638,472 Termini/Intersection Project Description Intermodal Transportation Center Obligated Type of Work Funding Type Total Fed State Local 2013 PE, ROW, CONST Amendment # Adjustment # Remarks HPP-L $2,326,285 $1,861,028 $465,257 HPP-L for FY 2013 are to cover the cost overruns for operational costs for the Intermodal Transportation Center. The project is completed. Memphis MPO Transportation Improvement Program 97

16 New TIP Page TIP # ENH TDOT PIN # Horizon Year N/A Lead Agency Memphis County Shelby Length 0.3 miles LRTP # Consistent w/ LRTP Conformity Exempt Project Name I-40 / Riverside Drive Gateway Enhancements Total Cost $102,000 Termini/Intersection Project Description Riverside Drive from Interstate 40, Tennessee Exit 1A ramp to Jefferson Avenue Obligated Type of Work Funding Type Total Fed State Local 2013 CONST ENH $107,000 $85,600 $1,000 $20,400 Amendment # Adjustment # Remarks Amended The landscaping enhancements planned for the I-40 and Riverside Drive gateway consist of tree plantings and ground cover for three sections of the exit area. Trees will be planted along a median strip primarily visible by traffic entering Downtown from westbound I-40. Another cluster of trees and ground cover will be planted in an exit area median strip that is visible to traffic exiting from both I-40 eastbound and westbound lanes. In addition, landscaping will be replaced adjacent to the Tennessee Visitors Center. A welcome entry sign will be installed at the bottom of the Exit 1A ramp. Memphis MPO Transportation Improvement Program 94

17 New TIP Page SECTION F TRANSIT PROJECTS Funding & Expenditures s Amended Funding Sources Total 5307 FTA $15,565,000 $20,969,800 $14,712,000 $13,588,000 $64,834, State Match $1,927,100 $2,604,275 $1,839,000 $1,698,500 $8,068, Local Match $5,864,150 $4,788,175 $2,984,000 $2,843,500 $16,479, Total $23,356,250 $28,362,250 $19,535,000 $18,130,000 $89,383, FTA $17,890,000 $9,464,000 $5,040,000 $1,920,000 $34,314, State Match $1,300,000 $1,072,500 $630,000 $240,000 $3,242, Local Match $2,572,500 $1,293,500 $630,000 $240,000 $4,736, Total $21,762,500 $11,830,000 $6,300,000 $2,400,000 $42,292, FTA $1,000,000 $1,050,000 $0 $0 $2,050, State Match $500,000 $525,000 $0 $0 $1,025, Local Match $500,000 $525,000 $0 $0 $1,025, Total $2,000,000 $2,100,000 $0 $0 $4,100, FTA $1,130,000 $420,000 $416,000 $0 $1,966, State Match $141,250 $52,500 $52,000 $0 $245, Local Match $141,250 $52,500 $52,000 $0 $245, Total $1,412,500 $525,000 $520,000 $0 $2,457, FTA $0 $0 $1,080,000 $1,080,000 $2,160, State Match $0 $0 $135,000 $135,000 $270, Local Match $0 $0 $135,000 $135,000 $270, Total $0 $0 $1,350,000 $1,350,000 $2,700, FTA $0 $0 $1,156,000 $1,060,000 $2,216, State Match $0 $0 $144,500 $132,500 $277, Local Match $0 $0 $144,500 $132,500 $277, Total $0 $0 $1,445,000 $1,325,000 $2,770, FTA $0 $0 $73,061 $0 $73, State Match $0 $0 $9,133 $0 $9, Local Match $0 $0 $9,132 $0 $9, Total $0 $0 $91,326 $0 $91,326 TOTAL FUNDING $48,531,250 $42,817,250 $29,241,326 $23,205,000 $143,794,826 TOTAL EXPENDITURE $48,531,250 $42,817,250 $29,241,326 $23,205,000 $143,794,826 BALANCE $0 $0 $0 $0 $0 Memphis MPO Transportation Improvement Program 118

18 Old TIP Page SECTION F TRANSIT PROJECTS Funding & Expenditures s Amended Funding Sources Total 5307 FTA $15,565,000 $20,969,800 $14,712,000 $13,588,000 $64,834, State Match $1,927,100 $2,604,275 $1,839,000 $1,698,500 $8,068, Local Match $5,864,150 $4,788,175 $2,984,000 $2,843,500 $16,479, Total $23,356,250 $28,362,250 $19,535,000 $18,130,000 $89,383, FTA $17,890,000 $9,464,000 $5,040,000 $1,920,000 $34,314, State Match $1,300,000 $1,072,500 $630,000 $240,000 $3,242, Local Match $2,572,500 $1,293,500 $630,000 $240,000 $4,736, Total $21,762,500 $11,830,000 $6,300,000 $2,400,000 $42,292, FTA $1,000,000 $1,050,000 $0 $0 $2,050, State Match $500,000 $525,000 $0 $0 $1,025, Local Match $500,000 $525,000 $0 $0 $1,025, Total $2,000,000 $2,100,000 $0 $0 $4,100, FTA $1,130,000 $420,000 $416,000 $0 $1,966, State Match $141,250 $52,500 $52,000 $0 $245, Local Match $141,250 $52,500 $52,000 $0 $245, Total $1,412,500 $525,000 $520,000 $0 $2,457, FTA $0 $0 $1,080,000 $1,080,000 $2,160, State Match $0 $0 $135,000 $135,000 $270, Local Match $0 $0 $135,000 $135,000 $270, Total $0 $0 $1,350,000 $1,350,000 $2,700, FTA $0 $0 $1,156,000 $1,060,000 $2,216, State Match $0 $0 $144,500 $132,500 $277, Local Match $0 $0 $144,500 $132,500 $277, Total $0 $0 $1,445,000 $1,325,000 $2,770,000 TOTAL FUNDING $48,531,250 $42,817,250 $29,150,000 $23,205,000 $143,703,500 TOTAL EXPENDITURE $48,531,250 $42,817,250 $29,150,000 $23,205,000 $143,703,500 BALANCE $0 $0 $0 $0 $0 Memphis MPO Transportation Improvement Program 118

19 New TIP Page TIP # TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # NA Conformity Exempt Project Name Multi-Purpose School Activity Bus Total Cost $48,695 Termini/Intersection Project Description Obligated Type of Work Funding Type Total Fed State Local $48,695 $38,956 $4,870 $4,869 TIP # TDOT PIN # Horizon Year NA Lead Agency MATA County Shelby Length NA LRTP # NA Conformity Exempt Project Name Cutaway Minibus Total Cost $42,631 Termini/Intersection Project Description This project provides funding for the purchase of one cutway minibus that accomodates 12 passengers/2 wheelchairs for Wesley at Millington Towers. Obligated Type of Work Funding Type Total Fed State Local $42,631 $34,105 $4,263 $4,263 Amendment # Adjustment # Remarks Amended This project provides funding for the purchase of one multi-purpose school activity bus that accomodates 18 passengers/1 wheelchair for the Wesley Housing Corporation of Memphis. Amendment # Adjustment # Remarks Memphis MPO Transportation Improvement Program 133