How to Read the Project Modification Listings Roadway Section

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1 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 Program (TIP) modification cycle. Below is a sample TIP modification project listing. The fields are described below. TIP CODE: IMPLEMENTING AGENCY: COUNTY: CITY: FY: The number assigned to a TIP project, which is how NCTCOG identifies a project. Identifies the lead public agency or municipality responsible for the project. Identifies the county in which the project is located. Identifies the city in which the project is located. Identifies the fiscal years in which the project occurs. Source: NCTCOG Page 1 of 17 Public Involvement

2 PHASE: FACILITY: LOCATION/LIMITS FROM: LOCATION/LIMITS TO: CSJ: DESC: REQUEST: COMMENT: MODIFICATION #: FUNDING SOURCE: CURRENTLY APPROVED REVISION REQUESTED 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 highway or road on which the project is located. VA means Various, CS means City Street, and MH means Municipal Highway. Identifies the starting point of the project. Identifies the ending point of the project. Tracking number the Texas Department of Transportation (TxDOT) assigns to a project. Identifies the project description or scope of work that will be completed in the project. Describes the action being requested through each modification. States any comments related to the project. The number assigned to the modification request by North Central Texas Council of Governments (NCTCOG) staff. 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 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. Provides the total proposed funding for a project as a result of the requested change; incorporates total funding for all fiscal years and phases. Source: NCTCOG Page 2 of 17 Public Involvement

3 TIP Code: Facility: VA Location/Limits From: PLANO TRANSIT VILLAGE; FROM 12TH Implementing Agency: PLANO County: COLLIN CSJ: City: PLANO CURRENTLY APPROVED: FY Phase CSJ Location/Limits To: SH 190/BUSH TURNPIKE VELOWEB CONTINUOUS BICYCLE AND PEDESTRIAN PATH DELAY CONSTRUCTION TO FY2018 WITH NO CHANGE TO FUNDED AMOUNT Modification #: ENG Cat 5: $120,962 $0 $0 $30,241 $0 $151, ENG Cat 3 - Local Contribution: $0 $0 $0 $0 $78,797 $78, CON Cat 3 - Local Contribution: $0 $0 $0 $0 $1,077,534 $1,077, CON Cat 5: $1,088,654 $0 $0 $272,164 $0 $1,360,818 Phase Subtotal: $1,088,654 $0 $0 $272,164 $1,077,534 $2,438,352 Grand Total: $1,209,616 $0 $0 $302,405 $1,156,331 $2,668, ENG Cat 5: $120,962 $0 $0 $30,241 $0 $151, ENG Cat 3 - Local Contribution: $0 $0 $0 $0 $78,797 $78, CON Cat 3 - Local Contribution: $0 $0 $0 $0 $1,077,534 $1,077, CON Cat 5: $1,088,654 $0 $0 $272,164 $0 $1,360,818 Phase Subtotal: $1,088,654 $0 $0 $272,164 $1,077,534 $2,438,352 Grand Total: $1,209,616 $0 $0 $302,405 $1,156,331 $2,668,352 Source: NCTCOG Page 3 of 17 Public Involvement

4 TIP Code: Facility: IH 20 Location/Limits From: SH 161/LAKERIDGE PARKWAY Implementing Agency: TXDOT-DALLAS County: DALLAS CSJ: City: GRAND PRAIRIE CURRENTLY APPROVED: FY Phase CSJ Location/Limits To: EAST OF CARRIER PARKWAY CONSTRUCT 0 TO 6 LANE FRONTAGE ROADS AND RAMP MODIFICATIONS Modification #: ADVANCE ENGINEERING AND ROW TO FY2016; INCREASE ROW FUNDING; ADD CONSTRUCTION PHASE OF $31,488,670 TOTAL IN FY2016 AS APPROVED BY THE RTC ON OCTOBER 8, 2015 CAT 1 FOR OVERRUNS 2025 ENG SBPE: $1,600,000 $400,000 $0 $0 $0 $2,000, ROW S102: $450,000 $50,000 $0 $0 $0 $500,000 Grand Total: $2,050,000 $450,000 $0 $0 $0 $2,500, ENG SBPE: $1,600,000 $400,000 $0 $0 $0 $2,000, ROW S102: $4,500,000 $500,000 $0 $0 $0 $5,000, CON Cat 1: $3,590,936 $897,734 $0 $0 $0 $4,488, CON Cat 2 - Prop 1: $0 $19,738,012 $0 $0 $0 $19,738, CON Cat 4 - Prop 1: $0 $7,261,988 $0 $0 $0 $7,261,988 Phase Subtotal: $3,590,936 $27,897,734 $0 $0 $0 $31,488,670 Grand Total: $9,690,936 $28,797,734 $0 $0 $0 $38,488,670 TIP Code: Facility: CS Location/Limits From: OHIO DRIVE Implementing Agency: FRISCO Location/Limits To: AT WARREN PARKWAY Modification #: County: COLLIN CSJ: REQUESTED City: FRISCO INTERSECTION IMPROVEMENT TO CONVERT EXISTING FOUR-WAY STOP TO A ROUNDABOUT ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) PILOT PROJECT - NO ADDITIONAL FUNDING FOR CORRIDOR OF ROUNDABOUTS IS AVAILABLE IN FRISCO 2016 ENG REQUESTED Cat 3 - Local Contribution: $0 $0 $0 $0 $230,000 $230, CON REQUESTED Cat 5: $1,520,000 $0 $0 $380,000 $0 $1,900,000 Grand Total: $1,520,000 $0 $0 $380,000 $230,000 $2,130,000 Source: NCTCOG Page 4 of 17 Public Involvement

5 TIP Code: Facility: CS Location/Limits From: MCDERMOTT DR Implementing Agency: ALLEN County: COLLIN CSJ: REQUESTED City: ALLEN Location/Limits To: AT CUSTER ROAD INTERSECTION IMPROVEMENT TO ADD TURN LANES Modification #: ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) 40,000 OF TRANSPORTATION DEVELOPMENT CREDITS (CAT 3 - TDC [MPO]) UTILIZED IN LIEU OF A LOCAL MATCH AND ARE NOT CALCULATED IN FUNDING TOTAL; PART OF COLLIN COUNTY FUNDING PARTNERSHIP (LIRAP/LIP) 2016 ENG REQUESTED Cat 3 - TDC (MPO): $0 $0 $4,000 $0 $0 $ ENG REQUESTED Cat 5: $20,000 $0 $0 $0 $0 $20,000 Phase Subtotal: $20,000 $0 $4,000 $0 $0 $20, ROW REQUESTED Cat 3 - TDC (MPO): $0 $0 $10,000 $0 $0 $ ROW REQUESTED Cat 5: $50,000 $0 $0 $0 $0 $50,000 Phase Subtotal: $50,000 $0 $10,000 $0 $0 $50, CON REQUESTED Cat 3 - TDC (MPO): $0 $0 $26,000 $0 $0 $ CON REQUESTED Cat 5: $130,000 $0 $0 $0 $0 $130,000 Phase Subtotal: $130,000 $0 $26,000 $0 $0 $130,000 Grand Total: $200,000 $0 $0 $0 $0 $200,000 TIP Code: Facility: US 380 Location/Limits From: AT AIRPORT DRIVE Implementing Agency: MCKINNEY Modification #: County: COLLIN CSJ: REQUESTED City: MCKINNEY ADD SECOND WESTBOUND LEFT TURN LANE ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) 100,000 OF TRANSPORTATION DEVELOPMENT CREDITS (CAT 3 - TDC [MPO]) UTILIZED IN LIEU OF A LOCAL MATCH AND ARE NOT CALCULATED IN FUNDING TOTAL; PART OF COLLIN COUNTY FUNDING PARTNERSHIP (LIRAP/LIP) 2016 ENG REQUESTED Cat 3 - TDC (MPO): $0 $0 $14,400 $0 $0 $ ENG REQUESTED Cat 5: $72,000 $0 $0 $0 $0 $72,000 Phase Subtotal: $72,000 $0 $14,400 $0 $0 $72, CON REQUESTED Cat 3 - TDC (MPO): $0 $0 $85,600 $0 $0 $ CON REQUESTED Cat 5: $428,000 $0 $0 $0 $0 $428,000 Phase Subtotal: $428,000 $0 $85,600 $0 $0 $428,000 Grand Total: $500,000 $0 $0 $0 $0 $500,000 Source: NCTCOG Page 5 of 17 Public Involvement

6 TIP Code: Facility: IH 20 Location/Limits From: IH 20 WESTBOUND BOWEN ST. RAMP Implementing Agency: TXDOT-FORT WORTH County: TARRANT CSJ: City: ARLINGTON Location/Limits To: CONSTRUCT NEW TEXAS U-TURN IH 20 EASTBOUND BOWEN ST. RAMP Modification #: ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) LOCAL CONTRIBUTION PAID BY CITY OF ARLINGTON 2016 ENG Cat 3 - Local Contribution: $0 $0 $0 $0 $176,438 $176, ENV Cat 3 - Local Contribution: $0 $0 $0 $0 $13,308 $13, CON Cat 3 - Local Contribution: $0 $0 $0 $0 $250,000 $250,000 Grand Total: $0 $0 $0 $0 $439,746 $439,746 TIP Code: Facility: BU 287P Location/Limits From: AT W. BAILEY BOSWELL RD. Implementing Agency: TXDOT-FORT WORTH Modification #: County: TARRANT CSJ: City: SAGINAW CONSTRUCT NEW 4 LANE OVERPASS BRIDGE ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) LOCAL CONTRIBUTION PAID BY CITY OF SAGINAW 2017 ENG Cat 3 - Local Contribution: $0 $0 $0 $0 $548,000 $548, ENV Cat 3 - Local Contribution: $0 $0 $0 $0 $11,000 $11, CON Cat 3 - Local Contribution: $0 $0 $0 $0 $11,000,000 $11,000,000 Grand Total: $0 $0 $0 $0 $11,559,000 $11,559,000 Source: NCTCOG Page 6 of 17 Public Involvement

7 TIP Code: Facility: SH 289 Location/Limits From: ON PRESTON ROAD/SH 289 Implementing Agency: TXDOT-DALLAS County: COLLIN CSJ: City: PLANO CURRENTLY APPROVED: FY Phase CSJ Location/Limits To: AT PGBT ADD 2 LEFT TURNS AND 1 DEDICATED SOUTHBOUND RIGHT TURN LANE Modification #: DELAY CONSTRUCTION TO FY2017 AND ADD LOCAL CONTRIBUTION FUNDING OF $1,500,000 TO CONSTRUCTION IN FY2017 FOR A REVISED AUTHORIZED FUNDED AMOUNT OF $4,567,480 ($3,067,480 CMAQ [$2,453,984 FEDERAL AND $613,496 STATE] AND $1,500,000 LOCAL CONTRIBUTION) LOCAL CONTRIBUTION PAID BY CITY OF PLANO 2013 ENG Cat 3 - Local Contribution: $0 $0 $0 $0 $480,000 $480, ROW Cat 3 - Local Contribution: $0 $0 $0 $0 $120,000 $120, CON Cat 5: $2,453,984 $613,496 $0 $0 $0 $3,067,480 Grand Total: $2,453,984 $613,496 $0 $0 $600,000 $3,667, ENG Cat 3 - Local Contribution: $0 $0 $0 $0 $480,000 $480, ROW Cat 3 - Local Contribution: $0 $0 $0 $0 $120,000 $120, CON Cat 3 - Local Contribution: $0 $0 $0 $0 $1,500,000 $1,500, CON Cat 5: $2,453,984 $613,496 $0 $0 $0 $3,067,480 Phase Subtotal: $2,453,984 $613,496 $0 $0 $1,500,000 $4,567,480 Grand Total: $2,453,984 $613,496 $0 $0 $2,100,000 $5,167,480 Source: NCTCOG Page 7 of 17 Public Involvement

8 TIP Code: Facility: SH 183 Location/Limits From: HANDLEY-EDERVILLE Implementing Agency: TXDOT-FORT WORTH County: TARRANT CSJ: City: RICHLAND HILLS CURRENTLY APPROVED: FY Phase CSJ Location/Limits To: RUFE SNOW DRIVE INTERSECTION IMPROVEMENTS TO ADD RIGHT TURN LANES, CURB & GUTTER AND SIDEWALKS AT 3 LOCATIONS Modification #: REVISE SCOPE TO CORRIDOR IMPROVEMENTS INCLUDING REALIGN INTERSECTION, ADD RIGHT TURN LANES, ADD SIDEWALKS, DRIVE APPROACHES, AND CURB & GUTTER ALONG ROADWAY AND MEDIANS AT VARIOUS LOCATIONS ALONG SH 183; INCREASE CONSTRUCTION FUNDING BY $1,091,027 STP-MM ($872,822 FEDERAL AND $281,205 STATE) FOR A REVISED AUTHORIZED FUNDING AMOUNT OF $3,500,000 STP-MM ($2,800,000 FEDERAL AND $700,000 STATE) IN FY ENG Cat 12(S): $254,565 $0 $0 $63,641 $0 $318, ROW Cat 12(S): $336,919 $0 $0 $84,230 $0 $421, CON Cat 7: $1,927,178 $481,795 $0 $0 $0 $2,408,973 Grand Total: $2,518,662 $481,795 $0 $147,871 $0 $3,148, ENG Cat 12(S): $254,565 $0 $0 $63,641 $0 $318, ROW Cat 12(S): $336,919 $0 $0 $84,230 $0 $421, CON Cat 7: $2,800,000 $700,000 $0 $0 $0 $3,500,000 Grand Total: $3,391,484 $700,000 $0 $147,871 $0 $4,239,355 Source: NCTCOG Page 8 of 17 Public Involvement

9 TIP Code: Facility: VA Location/Limits From: ON US 287 (NB NW OF IH 35W PASS THE NTE LIMITS, SB AT E MORPHY ST, NB AT CASTLEMAN, NB SOUTH OF HERITAGE PKWY) AND Modification #: Implementing Agency: TXDOT-FORT WORTH Location/Limits To: ON IH 20 WB AT WEST SCENIC TRAIL AND INSTALL CCTV CAMERA AT FM 51 AND IH 20 County: TARRANT CSJ: City: VARIOUS CURRENTLY APPROVED: FY Phase CSJ DEPLOYMENT OF 5 DYNAMIC MESSAGE SIGNS (DMS) AND INSTALLATION OF 1 CCTV CAMERA INCREASE CONSTRUCTION FUNDING BY $162,133 TOTAL ($162,133 CMAQ [$162,133 FEDERAL] AND 32,427 TDC (MPO) [32,427 REGIONAL]) FOR A REVISED AUTHORIZED FUNDED AMOUNT OF $932,133 TOTAL ($932,133 CMAQ [$932,133 FEDERAL] AND 186,427 TDC (MPO) [186,427 REGIONAL]) 186,427 OF TRANSPORTATION DEVELOPMENT CREDITS (CAT 3 - TDC [MPO]) UTILIZED IN LIEU OF A LOCAL MATCH AND ARE NOT CALCULATED IN FUNDING TOTAL 2015 CON Cat 3 - TDC (MPO): $0 $0 $154,000 $0 $0 $ CON Cat 5: $770,000 $0 $0 $0 $0 $770,000 Phase Subtotal: $770,000 $0 $154,000 $0 $0 $770,000 Grand Total: $770,000 $0 $0 $0 $0 $770, CON Cat 3 - TDC (MPO): $0 $0 $186,427 $0 $0 $ CON Cat 5: $932,133 $0 $0 $0 $0 $932,133 Phase Subtotal: $932,133 $0 $186,427 $0 $0 $932,133 Grand Total: $932,133 $0 $0 $0 $0 $932,133 TIP Code: Facility: US 287 Location/Limits From: IH 20 Implementing Agency: TXDOT-FORT WORTH Location/Limits To: SH 360 Modification #: County: VARIOUS CSJ: REQUESTED City: VARIOUS INSTALLATION OF ITS FIBER AND EQUIPMENT ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) 2018 CON REQUESTED Cat 5: $2,160,000 $540,000 $0 $0 $0 $2,700,000 Grand Total: $2,160,000 $540,000 $0 $0 $0 $2,700,000 Source: NCTCOG Page 9 of 17 Public Involvement

10 TIP Code: Facility: IH 35W Location/Limits From: IH 20 Modification #: Implementing Agency: TXDOT-FORT WORTH Location/Limits To: SH 174 County: VARIOUS CSJ: REQUESTED City: VARIOUS INSTALLATION OF ITS FIBER AND EQUIPMENT ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) 2017 CON REQUESTED Cat 5: $1,600,000 $400,000 $0 $0 $0 $2,000,000 Grand Total: $1,600,000 $400,000 $0 $0 $0 $2,000,000 TIP Code: Facility: IH 30 Location/Limits From: MAIN STREET Implementing Agency: TXDOT-FORT WORTH Location/Limits To: IH 820 Modification #: County: TARRANT CSJ: REQUESTED City: FORT WORTH INSTALLATION OF ITS FIBER AND EQUIPMENT ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) 2017 CON REQUESTED Cat 5: $1,200,000 $300,000 $0 $0 $0 $1,500,000 Grand Total: $1,200,000 $300,000 $0 $0 $0 $1,500,000 TIP Code: Facility: CS Location/Limits From: ON COIT ROAD FROM SH190 Implementing Agency: PLANO Location/Limits To: MAPLESHADE LANE Modification #: County: COLLIN CSJ: REQUESTED City: PLANO INTERSECTION IMPROVEMENTS - ADD ADDITIONAL RIGHT TURN LANES ALONG COIT RD ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) 66,000 OF TRANSPORTATION DEVELOPMENT CREDITS (CAT 3 - TDC [MPO]) UTILIZED IN LIEU OF A LOCAL MATCH AND ARE NOT CALCULATED IN FUNDING TOTAL; PART OF COLLIN COUNTY FUNDING PARTNERSHIP (LIRAP/LIP) 2015 ENG REQUESTED Cat 3 - Local Contribution: $0 $0 $0 $0 $7,500 $7, CON REQUESTED Cat 3 - TDC (MPO): $0 $0 $66,000 $0 $0 $ CON REQUESTED Cat 5: $330,000 $0 $0 $0 $0 $330,000 Phase Subtotal: $330,000 $0 $66,000 $0 $0 $330,000 Grand Total: $330,000 $0 $0 $0 $7,500 $337,500 Source: NCTCOG Page 10 of 17 Public Involvement

11 TIP Code: Facility: VA Location/Limits From: METROPOLITAN PLANNING ORGANIZATION (MPO) PLANNING SUPPORT AND ASSISTANCE FOR SURFACE TRANSPORTATION PROJECTS Implementing Agency: NCTCOG County: VARIOUS CSJ: City: VARIOUS CURRENTLY APPROVED: FY Phase CSJ Modification #: PLANNING SUPPORT & TECHNICAL EXPERTISE FOR ON/OFF-SYSTEM TRANSPORTATION PROJECTS & TO EXPEDITE ENV. REVIEW FOR SURFACE TRANSPORTATION PROJECTS; PLANNING ACTIVITIES IN SUPPORT OF REG. FREIGHT PLAN; NECESSARY PLANNING EXPERTISE AS REQUESTED ON TIP PROJECTS INCREASE FUNDING IN FY2016; INCREASE OFFSET BY A DECREASE ON TIP 20107/CSJ , TIP 20128/CSJ , TIP 20053/CSJ , TIP 20070/CSJ IMP Cat 3 - RTR CC1: $0 $0 $1,200,000 $0 $0 $1,200, IMP Cat 3 - RTR CC2: $0 $0 $400,000 $0 $0 $400, IMP Cat 3 - RTR DA1: $0 $0 $80,000 $0 $0 $80, IMP Cat 3 - RTR DE1: $0 $0 $320,000 $0 $0 $320,000 Phase Subtotal: $0 $0 $2,000,000 $0 $0 $2,000, IMP Cat 3 - RTR CC1: $0 $0 $66,862 $0 $0 $66, IMP Cat 3 - RTR CC2: $0 $0 $66,862 $0 $0 $66, IMP Cat 3 - RTR DA1: $0 $0 $328,033 $0 $0 $328, IMP Cat 3 - RTR DE1: $0 $0 $277,055 $0 $0 $277, IMP Cat 3 - RTR DA1: $0 $0 $9,771 $0 $0 $9, IMP Cat 3 - RTR TC2: $0 $0 $9,770 $0 $0 $9,770 Phase Subtotal: $0 $0 $758,353 $0 $0 $758, IMP Cat 3 - RTR CC1: $0 $0 $36,200 $0 $0 $36, IMP Cat 3 - RTR CC2: $0 $0 $36,200 $0 $0 $36, IMP Cat 3 - RTR DA1: $0 $0 $177,600 $0 $0 $177, IMP Cat 3 - RTR DE1: $0 $0 $150,000 $0 $0 $150, IMP Cat 3 - RTR DA1: $0 $0 $155,115 $0 $0 $155, IMP Cat 3 - RTR TC2: $0 $0 $155,115 $0 $0 $155,115 Phase Subtotal: $0 $0 $710,230 $0 $0 $710, IMP Cat 3 - RTR CC1: $0 $0 $36,200 $0 $0 $36, IMP Cat 3 - RTR CC2: $0 $0 $36,200 $0 $0 $36, IMP Cat 3 - RTR DA1: $0 $0 $177,600 $0 $0 $177, IMP Cat 3 - RTR DE1: $0 $0 $150,000 $0 $0 $150, IMP Cat 3 - RTR DA1: $0 $0 $155,115 $0 $0 $155, IMP Cat 3 - RTR TC2: $0 $0 $155,114 $0 $0 $155,114 Phase Subtotal: $0 $0 $710,229 $0 $0 $710,229 Grand Total: $0 $0 $4,178,812 $0 $0 $4,178, IMP Cat 3 - RTR CC1: $0 $0 $1,200,000 $0 $0 $1,200, IMP Cat 3 - RTR CC2: $0 $0 $400,000 $0 $0 $400,000 Source: NCTCOG Page 11 of 17 Public Involvement

12 2012 IMP Cat 3 - RTR DA1: $0 $0 $80,000 $0 $0 $80, IMP Cat 3 - RTR DE1: $0 $0 $320,000 $0 $0 $320,000 Phase Subtotal: $0 $0 $2,000,000 $0 $0 $2,000, IMP Cat 3 - RTR CC1: $0 $0 $66,862 $0 $0 $66, IMP Cat 3 - RTR CC2: $0 $0 $66,862 $0 $0 $66, IMP Cat 3 - RTR DA1: $0 $0 $328,033 $0 $0 $328, IMP Cat 3 - RTR DE1: $0 $0 $277,055 $0 $0 $277, IMP Cat 3 - RTR DA1: $0 $0 $9,771 $0 $0 $9, IMP Cat 3 - RTR TC2: $0 $0 $9,770 $0 $0 $9,770 Phase Subtotal: $0 $0 $758,353 $0 $0 $758, IMP Cat 3 - RTR CC1: $0 $0 $36,200 $0 $0 $36, IMP Cat 3 - RTR CC2: $0 $0 $36,200 $0 $0 $36, IMP Cat 3 - RTR DA1: $0 $0 $177,600 $0 $0 $177, IMP Cat 3 - RTR DE1: $0 $0 $150,000 $0 $0 $150, IMP Cat 3 - RTR DA1: $0 $0 $155,115 $0 $0 $155, IMP Cat 3 - RTR TC2: $0 $0 $155,115 $0 $0 $155,115 Phase Subtotal: $0 $0 $710,230 $0 $0 $710, IMP Cat 3 - RTR CC1: $0 $0 $301,418 $0 $0 $301, IMP Cat 3 - RTR CC2: $0 $0 $88,029 $0 $0 $88, IMP Cat 3 - RTR DA1: $0 $0 $225,236 $0 $0 $225, IMP Cat 3 - RTR DE1: $0 $0 $199,205 $0 $0 $199, IMP Cat 3 - RTR DA1: $0 $0 $155,115 $0 $0 $155, IMP Cat 3 - RTR TC2: $0 $0 $155,114 $0 $0 $155,114 Phase Subtotal: $0 $0 $1,124,117 $0 $0 $1,124,117 Grand Total: $0 $0 $4,592,700 $0 $0 $4,592,700 TIP Code: Facility: CS Location/Limits From: PLEASANT RUN ROAD TRAIL FROM LANCASTER-HUTCHINS ROAD Implementing Agency: DALLAS CO Location/Limits To: MILLER FERRY ROAD Modification #: County: DALLAS CSJ: REQUESTED City: VARIOUS CONSTRUCT 3.1 MILE LONG SHARED USE PATH ON THE SOUTH SIDE OF PLEASANT RUN ROAD ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) 2017 CON REQUESTED Cat 9 TAP: $2,364,904 $0 $0 $591,226 $0 $2,956,130 Grand Total: $2,364,904 $0 $0 $591,226 $0 $2,956,130 Source: NCTCOG Page 12 of 17 Public Involvement

13 TIP Code: Facility: SH 276 Location/Limits From: WEST OF FM 36 Implementing Agency: TXDOT-PARIS County: HUNT CSJ: City: QUINLAN Location/Limits To: SH 34 CONSTRUCT 0 TO 5 LANE FACILITY ON NEW LOCATION (QUINLAN BYPASS) Modification #: ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) FUTURE PROP 1 PROJECT 2016 ENG SBPE: $0 $150,000 $0 $0 $0 $150, ROW S102: $0 $100,000 $0 $0 $0 $100, ENG SBPE: $0 $200,000 $0 $0 $0 $200, ROW S102: $0 $2,000,000 $0 $0 $0 $2,000, UTIL S102: $0 $600,000 $0 $0 $0 $600,000 Grand Total: $0 $3,050,000 $0 $0 $0 $3,050,000 TIP Code: Facility: US 175 Location/Limits From: EAST OF E. MALLOY BRIDGE RD Implementing Agency: TXDOT-DALLAS Location/Limits To: KAUFMAN COUNTY LINE Modification #: County: DALLAS CSJ: City: SEAGOVILLE RAMP MODIFICATIONS ADD PROJECT TO APPENDIX D OF THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) 2035 ENG SBPE: $0 $200,000 $0 $0 $0 $200,000 Grand Total: $0 $200,000 $0 $0 $0 $200,000 Source: NCTCOG Page 13 of 17 Public Involvement

14 TIP Code: Facility: US 175 Location/Limits From: DALLAS COUNTY LINE Implementing Agency: TXDOT-DALLAS County: KAUFMAN CSJ: City: SEAGOVILLE RAMP MODIFICATIONS Location/Limits To: WEST OF FM 1389 Modification #: ADD PROJECT TO APPENDIX D OF THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) 2035 ENG SBPE: $0 $200,000 $0 $0 $0 $200,000 Grand Total: $0 $200,000 $0 $0 $0 $200,000 TIP Code: Facility: IH 30 Location/Limits From: SH 205 Implementing Agency: TXDOT-DALLAS Location/Limits To: JOHN KING BLVD Modification #: County: ROCKWALL CSJ: City: ROCKWALL CURRENTLY APPROVED: FY Phase REVERSE IH 30 RAMPS EAST OF SH 205 INCREASE CONSTRUCTION FUNDING BY $2,040,000 LOCAL CONTRIBUTION ($2,040,000 LOCAL) FOR A REVISED AUTHORIZED FUNDED AMOUNT OF $2,990,000 LOCAL CONTRIBUTION ($2,990,000 LOCAL) CSJ LOCAL CONTRIBUTION PAID BY ROCKWALL COUNTY 2015 ENG Cat 3 - Local Contribution: $0 $0 $0 $0 $388,000 $388, ENG SBPE: $0 $75,000 $0 $0 $0 $75,000 Phase Subtotal: $0 $75,000 $0 $0 $388,000 $463, CON Cat 3 - Local Contribution: $0 $0 $0 $0 $950,000 $950,000 Grand Total: $0 $75,000 $0 $0 $1,338,000 $1,413, ENG Cat 3 - Local Contribution: $0 $0 $0 $0 $388,000 $388, ENG SBPE: $0 $75,000 $0 $0 $0 $75,000 Phase Subtotal: $0 $75,000 $0 $0 $388,000 $463, CON Cat 3 - Local Contribution: $0 $0 $0 $0 $2,990,000 $2,990,000 Grand Total: $0 $75,000 $0 $0 $3,378,000 $3,453,000 Source: NCTCOG Page 14 of 17 Public Involvement

15 TIP Code: Facility: FM 2514 Location/Limits From: EAST OF LAVON PARKWAY Implementing Agency: TXDOT-DALLAS County: COLLIN CSJ: City: WYLIE CURRENTLY APPROVED: FY Phase CSJ Location/Limits To: NORTH OF DRAIN DRIVE WIDEN FACILITY FROM 2 LANE TO 4 LANE URBAN DIVIDED (ULTIMATE 6 LANE DIVIDED) Modification #: ADD ROW PHASE WITH AN AUTHORIZED FUNDED AMOUNT OF $3,100,000 S102 ($2,480,000 FEDERAL AND $620,000 STATE) IN FY ENG SBPE: $0 $200,000 $0 $0 $0 $200,000 Grand Total: $0 $200,000 $0 $0 $0 $200, ENG SBPE: $0 $200,000 $0 $0 $0 $200, ROW S102: $2,480,000 $620,000 $0 $0 $0 $3,100,000 Grand Total: $2,480,000 $820,000 $0 $0 $0 $3,300,000 TIP Code: Facility: FM 2514 Location/Limits From: NORTH OF DRAIN DRIVE Implementing Agency: TXDOT-DALLAS Location/Limits To: BROWN STREET Modification #: County: COLLIN CSJ: City: WYLIE CURRENTLY APPROVED: FY Phase CSJ WIDEN FACILITY FROM 2 LANE TO 4 LANE URBAN DIVIDED (ULTIMATE 6 LANE DIVIDED) ADD ROW PHASE WITH AN AUTHORIZED FUNDED AMOUNT OF $6,400,000 S102 ($5,120,000 FEDERAL AND $1,280,000 STATE) IN FY ENG SBPE: $0 $600,000 $0 $0 $0 $600,000 Grand Total: $0 $600,000 $0 $0 $0 $600, ENG SBPE: $0 $600,000 $0 $0 $0 $600, ROW S102: $5,120,000 $1,280,000 $0 $0 $0 $6,400,000 Grand Total: $5,120,000 $1,880,000 $0 $0 $0 $7,000,000 Source: NCTCOG Page 15 of 17 Public Involvement

16 TIP Code: Facility: CS Location/Limits From: ON LAKERIDGE PKWY FROM S OF GREAT SW PKWY Implementing Agency: TXDOT-DALLAS County: DALLAS CSJ: City: GRAND PRAIRIE CURRENTLY APPROVED: FY Phase CSJ Location/Limits To: IH 20 EB FRTG ROAD Modification #: WIDEN EXISTING CITY STREET AND EXTEND ON NEW LOCATION IN GRAND PRAIRIE--SIX LANE URBAN DIVIDED ROADWAY AND ON-STREET BIKEWAY ADD CONSTRUCTION FUNDING IN FY2016 FOR A REVISED AUTHORIZED FUNDED AMOUNT OF $2,500,000 STP-MM ($2,000,000 FEDERAL AND $500,000 LOCAL) IN FY ROW Cat 7: $4,000,000 $0 $0 $1,000,000 $0 $5,000, ROW Cat 10: $490,000 $0 $0 $0 $0 $490,000 Phase Subtotal: $4,490,000 $0 $0 $1,000,000 $0 $5,490, CON Cat 7: $13,238,682 $0 $0 $3,309,671 $0 $16,548,353 Grand Total: $17,728,682 $0 $0 $4,309,671 $0 $22,038, ROW Cat 7: $4,000,000 $0 $0 $1,000,000 $0 $5,000, ROW Cat 10: $490,000 $0 $0 $0 $0 $490,000 Phase Subtotal: $4,490,000 $0 $0 $1,000,000 $0 $5,490, CON Cat 7: $13,238,682 $0 $0 $3,309,671 $0 $16,548, CON Cat 7: $2,000,000 $0 $0 $500,000 $0 $2,500,000 Phase Subtotal: $15,238,682 $0 $0 $3,809,671 $0 $19,048,353 Grand Total: $19,728,682 $0 $0 $4,809,671 $0 $24,538,353 TIP Code: Facility: FM 552 Location/Limits From: SH 205 Implementing Agency: ROCKWALL CO Location/Limits To: SH 66 Modification #: County: ROCKWALL CSJ: City: ROCKWALL CURRENTLY APPROVED: FY Phase CSJ WIDEN FROM 2 LANE RURAL TO 6 LANE URBAN SECTION REVISE SCOPE TO WIDEN FROM 2 LANE RURAL TO 4 LANE URBAN SECTION; CHANGE IMPLEMENTING AGENCY FROM ROCKWALL COUNTY TO TXDOT-DALLAS 2015 ENG Cat 3 - Local Contribution: $0 $0 $0 $0 $1,000,000 $1,000,000 Grand Total: $0 $0 $0 $0 $1,000,000 $1,000, ENG Cat 3 - Local Contribution: $0 $0 $0 $0 $1,000,000 $1,000,000 Grand Total: $0 $0 $0 $0 $1,000,000 $1,000,000 Source: NCTCOG Page 16 of 17 Public Involvement

17 TIP Code: Facility: CS Location/Limits From: DALLAS PARKWAY FROM FIRST STREET Implementing Agency: PROSPER County: COLLIN CSJ: REQUESTED City: PROSPER Location/Limits To: PROSPER TRAIL Modification #: INTERSECTION IMPROVEMENTS INCLUDING RIGHT AND LEFT TURN LANES ON DALLAS PARKWAY AT FIRST STREET AND PROSPER TRAIL ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM (STIP) 30,000 OF TRANSPORTATION DEVELOPMENT CREDITS (CAT 3 - TDC [MPO]) UTILIZED IN LIEU OF A LOCAL MATCH AND ARE NOT CALCULATED IN FUNDING TOTAL; PART OF COLLIN COUNTY FUNDING PARTNERSHIP (LIRAP/LIP) 2016 CON REQUESTED Cat 3 - TDC (MPO): $0 $0 $30,000 $0 $0 $ CON REQUESTED Cat 5: $0 $150,000 $0 $0 $0 $150,000 Phase Subtotal: $0 $150,000 $30,000 $0 $0 $150,000 Grand Total: $0 $150,000 $0 $0 $0 $150,000 Source: NCTCOG Page 17 of 17 Public Involvement

18 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 Page 1 of 6 Public Involvement

19 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 Page 2 of 6 Public Involvement

20 REFINE FY2010 PROGRAM OF PROJECTS DRAFT FEBRUARY 2016 TRANSIT TIP MODIFICATIONS FOR PUBLIC REVIEW Implementing Agency: CITY/COUNTY TRANSPORTATION Apportionment Year: FY2010 PROGRAM OF PROJECTS Modification #: 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 SYSTEM PREVENTIVE MAINTENANCE 2013 CAPITAL $37,965 $0 $0 $9,492 0 $47, OPERATING ASSISTANCE 2013 OPERATING $52,400 $0 $0 $52,400 0 $104, ACQUISITION OF 2013 CAPITAL $120,000 $0 $0 $30,000 0 $150,000 SURVEILLANCE/SECURITY EQUIPMENT TOTAL: $210,365 $0 $0 $91,892 0 $302,257 Revision Requested: REVISION REQUESTED TIP Code DESCRIPTION FY PROJECT TYPE FEDERAL STATE REGIONAL LOCAL TDC TOTAL BY PROJECT SYSTEM PREVENTIVE MAINTENANCE 2016 CAPITAL $37,965 $0 $0 $9,492 0 $47,457 NO CHANGE OPERATING ASSISTANCE 2016 OPERATING $52,400 $0 $0 $52,400 0 $104,800 NO CHANGE ACQUISITION OF 2016 CAPITAL $100,134 $0 $0 $25,034 0 $125,168 DECREASE FUNDING SURVEILLANCE/SECURITY EQUIPMENT ACQUISITION OF SOFTWARE 2016 CAPITAL $19,866 $0 $0 $4,967 0 $24,833 ADD PROJECT TOTAL: $210,365 $0 $0 $91,893 0 $302,258 Source: NCTCOG Page 3 of 6 Public Involvement

21 REFINE FY2014 PROGRAM OF PROJECTS DRAFT FEBRUARY 2016 TRANSIT TIP MODIFICATIONS FOR PUBLIC REVIEW Implementing Agency: DENTON COUNTY TRANSPORTATION AUTHORITY Apportionment Year: FY2014 PROGRAM OF PROJECTS Modification #: UZA: DENTON-LEWISVILLE Funding Source: TRANSIT SECTION 5307 FUNDS Currently Approved: TIP Code DESCRIPTION FY PROJECT TYPE FEDERAL STATE REGIONAL LOCAL TDC TOTAL BUS TRANSIT ENHANCEMENTS 2015 CAPITAL $57,142 $0 $0 $14,286 0 $71, ACQUISITION OF 2015 CAPITAL $102,000 $0 $0 $25,500 0 $127,500 SURVEILLANCE/SECURITY EQUIPMENT ADA PARATRANSIT SERVICE 2015 CAPITAL $571,421 $0 $0 $142,856 0 $714, OPERATING ASSISTANCE 2015 OPERATING $833,072 $0 $0 $833,072 0 $1,666, SYSTEM PREVENTIVE MAINTENANCE 2015 CAPITAL $3,276,295 $0 $0 $819,074 0 $4,095, ACQUISITION OF SOFTWARE 2015 CAPITAL $360,000 $0 $0 $90,000 0 $450, PLANNING 2015 PLANNING $200,000 $0 $0 $50,000 0 $250, RENOVATION OF STATION 2015 CAPITAL $200,000 $0 $0 $50,000 0 $250,000 TOTAL: $5,599,930 $0 $0 $2,024,788 0 $7,624,718 Revision Requested: REVISION REQUESTED TIP Code DESCRIPTION FY PROJECT TYPE FEDERAL STATE REGIONAL LOCAL TDC TOTAL BY PROJECT BUS TRANSIT ENHANCEMENTS 2016 CAPITAL $57,142 $0 $0 $14,286 0 $71,428 NO CHANGE ACQUISITION OF 2016 CAPITAL $102,000 $0 $0 $25,500 0 $127,500 NO CHANGE SURVEILLANCE/SECURITY EQUIPMENT ADA PARATRANSIT SERVICE 2016 CAPITAL $571,421 $0 $0 $142,856 0 $714,277 NO CHANGE OPERATING ASSISTANCE 2016 OPERATING $2,002,429 $0 $0 $2,002,429 0 $4,004,858 INCREASE FUNDING SYSTEM PREVENTIVE MAINTENANCE 2016 CAPITAL $2,221,222 $0 $0 $555,306 0 $2,776,528 DECREASE FUNDING ACQUISITION OF SOFTWARE 2016 CAPITAL $360,000 $0 $0 $90,000 0 $450,000 NO CHANGE PLANNING 2016 PLANNING $200,000 $0 $0 $50,000 0 $250,000 NO CHANGE RENOVATION OF STATION 2016 CAPITAL $200,000 $0 $0 $50,000 0 $250,000 NO CHANGE TOTAL: $5,714,214 $0 $0 $2,930,377 0 $8,644,591 Source: NCTCOG Page 4 of 6 Public Involvement

22 REFINE FY2015 PROGRAM OF PROJECTS DRAFT FEBRUARY 2016 TRANSIT TIP MODIFICATIONS FOR PUBLIC REVIEW Implementing Agency: DENTON COUNTY TRANSPORTATION AUTHORITY Apportionment Year: FY2015 PROGRAM OF PROJECTS Modification #: UZA: DENTON-LEWISVILLE Funding Source: TRANSIT SECTION 5307 FUNDS Currently Approved: TIP Code DESCRIPTION FY PROJECT TYPE FEDERAL STATE REGIONAL LOCAL TDC TOTAL ASSOCIATED TRANSIT IMPROVEMENTS 2015 CAPITAL $56,124 $0 $0 $14,031 0 $70, ACQUISITION OF 2015 CAPITAL $56,124 $0 $0 $14,031 0 $70,155 SURVEILLANCE/SECURITY EQUIPMENT ADA PARATRANSIT SERVICE 2015 CAPITAL $561,234 $0 $0 $140,309 0 $701, OPERATING ASSISTANCE 2015 OPERATING $462,000 $0 $0 $462,000 0 $924, BUS PREVENTIVE MAINTENANCE 2015 CAPITAL $1,160,834 $0 $0 $290,209 0 $1,451, RAIL PREVENTIVE MAINTENANCE 2015 CAPITAL $2,139,700 $0 $0 $534,925 0 $2,674, PURCHASE REPLACEMENT VEHICLES 2015 CAPITAL $1,176,325 $0 $0 $207,587 0 $1,383,912 TOTAL: $5,612,341 $0 $0 $1,663,092 0 $7,275,433 Revision Requested: REVISION REQUESTED TIP Code DESCRIPTION FY PROJECT TYPE FEDERAL STATE REGIONAL LOCAL TDC TOTAL BY PROJECT ASSOCIATED TRANSIT IMPROVEMENTS 2016 CAPITAL $56,124 $0 $0 $14,031 0 $70,155 NO CHANGE ACQUISITION OF 2016 CAPITAL $56,124 $0 $0 $14,031 0 $70,155 NO CHANGE SURVEILLANCE/SECURITY EQUIPMENT ADA PARATRANSIT SERVICE 2016 CAPITAL $561,234 $0 $0 $140,309 0 $701,543 NO CHANGE OPERATING ASSISTANCE 2016 OPERATING $1,816,688 $0 $0 $1,816,688 0 $3,633,376 INCREASE FUNDING BUS PREVENTIVE MAINTENANCE 2016 CAPITAL $0 $0 $0 $0 0 $0 DELETE PROJECT RAIL PREVENTIVE MAINTENANCE 2016 CAPITAL $0 $0 $0 $0 0 $0 DELETE PROJECT PURCHASE REPLACEMENT VEHICLES 2016 CAPITAL $1,176,325 $0 $0 $207,587 0 $1,383,912 NO CHANGE PREVENTIVE MAINTENANCE 2016 CAPITAL $1,945,846 $0 $0 $486,462 0 $2,432,308 ADD PROJECT TOTAL: $5,612,341 $0 $0 $2,679,108 0 $8,291,449 Implementing Agency: CITY/COUNTY TRANSPORTATION Apportionment Year: FY2015 PROGRAM OF PROJECTS Modification #: ADD PROJECT TO THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) AND THE STATEWIDE TRANPORTATION IMPROVEMENT PROGRAM (STIP) UZA: DALLAS-FORT WORTH-ARLINGTON Funding Source: TRANSIT SECTION 5310 FUNDS Revision Requested: REVISION REQUESTED TIP Code DESCRIPTION FY PROJECT TYPE FEDERAL STATE REGIONAL LOCAL TDC TOTAL BY PROJECT OPERATING ASSISTANCE 2016 OPERTAING $72,000 $0 $0 $72,000 0 $144,000 ADD PROJECT TOTAL: $72,000 $0 $0 $72,000 0 $144,000 Source: NCTCOG Page 5 of 6 Public Involvement

23 REFINE FY2015 PROGRAM OF PROJECTS DRAFT FEBRUARY 2016 TRANSIT TIP MODIFICATIONS FOR PUBLIC REVIEW Implementing Agency: NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS Apportionment Year: FY2015 PROGRAM OF PROJECTS Modification #: ,000 OF TRANSPORTATION DEVELOPMENT CREDITS (CAT 3 - TDC [MPO]) UTILIZED IN LIEU OF LOCAL MATCH AND ARE NOT CALCULATED IN FUNDING TOTAL UZA: DALLAS-FORT WORTH-ARLINGTON Funding Source: TRANSIT SECTION 5310 FUNDS Currently Approved: TIP Code DESCRIPTION FY PROJECT TYPE FEDERAL STATE REGIONAL LOCAL TDC TOTAL SUPPORT TRANSIT FOR SENIORS AND 2015 CAPITAL $105,426 $0 $0 $26,357 0 $131,783 INDIVIDUALS WITH DISABILITIES PROGRAM ADMINISTRATION 2015 CAPITAL $321,885 $0 $0 $0 0 $321, MOBILITY MANAGEMENT 2015 CAPITAL $100,000 $0 $0 $0 20,000 $100, OPERATING ASSISTANCE 2015 OPERATING $72,000 $0 $0 $72,000 0 $144,000 TOTAL: $599,311 $0 $0 $98,357 20,000 $697,668 Revision Requested: REVISION REQUESTED TIP Code DESCRIPTION FY PROJECT TYPE FEDERAL STATE REGIONAL LOCAL TDC TOTAL BY PROJECT SUPPORT TRANSIT FOR SENIORS AND 2016 CAPITAL $105,426 $0 $0 $26,357 0 $131,783 NO CHANGE INDIVIDUALS WITH DISABILITIES PROGRAM ADMINISTRATION 2016 CAPITAL $321,885 $0 $0 $0 0 $321,885 NO CHANGE MOBILITY MANAGEMENT 2016 CAPITAL $100,000 $0 $0 $0 20,000 $100,000 NO CHANGE OPERATING ASSISTANCE 2016 OPERATING $0 $0 $0 $0 0 $0 DELETE PROJECT TOTAL: $527,311 $0 $0 $26,357 20,000 $553,668 Source: NCTCOG Page 6 of 6 Public Involvement