CAMPO Capital Area Metropolitan Planning Organization April 24, 2006 Mr. Robert Daigh District Engineer Texas Department of Transportation - Austin District PO Drawer 15426 Austin, TX 78761 Subject: Amendments to the FY 2006 2008 Transportation Improvement Program Dear Mr. Daigh, On April 10, 2006 the CAMPO Board approved the requested amendments (see attached list of amendments and financial plan) to the FY 2006 2008 Transportation Improvement Program. We asked that the State Transportation Improvement Program be updated with the approved amendments. Please call me at 974-6441 or Michael Dutton at 974-2881 if you have any questions. Sincerely, Michael R. Aulick Executive Director Cc: Ed Collins, TxDOT - Austin District 505 Barton Springs Road Suite 700 Austin Texas 78704 P.O. Box 1088 Austin Texas 78767-1088 512.974.2275 (voice) 512.974.6385 (fax) campo@campotexas.org
Amendment Description CAMPO FY 2006-2008 TIP - Amendments by Board on April 10, 2006 Program Name Sponsor Name Project Name Project Limits Work Description Bicycle and Facilities 1 Added - New Public Transit Capital Area Rural Transportation System 2 Added - New Public Transit Capital Area Rural Transportation System 3 Added - New Public Transit City of Round Rock Bus Purchase Transportation Service Purchase Streetscape Improvement Project CAMPO Planning Area CAMPO Planning Area Round Rock's Intermodal Transit and Parking Facility 3 Type-3 accessible alt-fuel buses Bicycle and facilities are considered in all CARTS programs Purchase of Transportation Service Instalation of sidewalks, curbs and gutters, and landscaping Bicycle and facilities are considered in all CARTS programs Implements CAMPO public transportation policy PT-5. Create viable connections between public transportation and other transportation modes, such as walking, bicycling and driving 2006 2007 2008 2006-2008 Non Federal Non Federal Non Federal Federal Project Non Federal Federal Total Project Total Federal Total Project Total Federal Total Project Total Total Total Total Total Total Total $ 47,869 $ 191,476 $ 239,345 $ 48,130 $ 192,518 $ 240,648 $ 48,000 $ 192,000 $ 240,000 $ 143,999 $ 575,994 $ 719,993 $ 6,000 $ 24,000 $ 30,000 $ 8,000 $ 32,000 $ 40,000 $ 7,000 $ 28,000 $ 35,000 $ 21,000 $ 84,000 $ 105,000 $ - $ - $ - $ 1,400,000 $ - $ 1,400,000 $ - $ - $ - $ 1,400,000 $ - $ 1,400,000 4 Added - New Roadway City of Austin Cesar Chavez Street Two Way Conversion San Antonio Street to Brazos Street Convert a five block section to two-way traffic, add turn bays, traffic signals, wide sidewalks and landscaping Wide sidewalks $ - $ - $ - $ 3,000,000 $ 1,920,000 $ 4,920,000 $ - $ - $ - $ 3,000,000 $ 1,920,000 $ 4,920,000 5 Added - New Roadway City of Austin East 7th Street Corridor Improvements Project IH 35 to Shady Lane Upgrade pedestian and streetlighting along the corridor, landscaping, installation of pavers in intersection and center turn lane, improve transit staops, consolidation of driveways, instalation of a gateway at the Pleasant Valley intersection, and the in See Work Description $ 4,300,000 $ 2,820,000 $ 7,120,000 $ - $ - $ - $ - $ - $ - $ 4,300,000 $ 2,820,000 $ 7,120,000 6 Added - New Roadway TxDOT FM 1431 East of US 183 Reconstruct existing roadway to 6-lane to 183A divided roadway 7 Added - Previously Bicycle City of Austin Barton Springs Robert E Lee Install 5' Wide Shoulder, Complete Road Bicycle Rd to Existing Gap, Access to Zilker Park Lanes Rollingwood Dr (075 Mi) 8 Added - Previously 9 Added - Previously Bicycle Bicycle City of Austin Jollyville Road / Loop 360 Bicycle / Crossing City of Austin Jollyville Road Sidewalk Jollyville Rd to Arboretum Blvd Floral Park to Braker Lane Improved Bike/Ped Crossing At Loop 360, 10' Wide Path Connecting Bike Route to Two Malls, Dell (053 Mi) Complete Gaps In Sidewalk On West Side; Access to Transit Stops, Churches, Employment, Retail, Single, & Multi - Family Residential (053 Mi) Includes bicycle and pedestrian accomodations $ 3,000,000 $ 1,000,000 $ 4,000,000 $ - $ - $ - $ - $ - $ - $ 3,000,000 $ 1,000,000 $ 4,000,000 See Work Description $ 184,576 $ 738,304 $ 922,880 $ - $ - $ - $ - $ - $ - $ 184,576 $ 738,304 $ 922,880 See Work Description $ 164,938 $ 659,750 $ 824,688 $ - $ - $ - $ - $ - $ - $ 164,938 $ 659,750 $ 824,688 See Work Description $ 104,392 $ 417,568 $ 521,960 $ - $ - $ - $ - $ - $ - $ 104,392 $ 417,568 $ 521,960 10 Added - Previously 11 Added - Previously 12 Added - Previously 13 Added - Previously 14 Added - Previously 15 Added - Previously Bicycle Bicycle Bicycle Bicycle Bicycle Bicycle City of Austin City of Austin City of Cedar Park City of Cedar Park City of Leander City of Leander Martin Luther Perez St to King Jr 0.121 Mi E of Boulevard / FM Tannehill Lane 969 North Acres Park Bike Trail In Austin Park Plaza Dr. terminus to Furness Dr. Design And Construct Sidewalk On Northside Bicycle Trail: 1) Project dev., engrg, surveying, inspection, & materials testing; and 2) constr. Park Street At US 183 (N) Construct left turn lane on east and westbound side of Park Street US 183 (W) Revitalization Project ( Accessibility) Bagdad Road (S) (Sidewalk) CR 272/Crystal Falls Parkway Cypress Creek Rd (S) to FM 1431 (N) Crystal Falls Pkwy to Leander Hs US 183 (N) to Parmer Lane Provide Continuous Access Through Primary Commercial Areas and to Govt offices, Complete Gaps On Both Sides US183 (1.5 Mi) Design & Install 6' Wide Sidewalk On Both Sides, Complete Gap to High School (09 Mi) Intersection and Signal Improvements and Rail Crossing Upgrade Projects See Work Description $ 143,129 $ 572,517 $ 715,646 $ - $ - $ - $ - $ - $ - $ 143,129 $ 572,517 $ 715,646 See Work Description $ 68,178 $ 272,712 $ 340,890 $ - $ - $ - $ - $ - $ - $ 68,178 $ 272,712 $ 340,890 Park Street to be included in the cities bike route system; Project part of US 183(W) Revitalization Project $ 63,260 $ 253,040 $ 316,300 $ - $ - $ - $ - $ - $ - $ 63,260 $ 253,040 $ 316,300 See Work Description $ 119,735 $ 478,939 $ 598,674 $ - $ - $ - $ - $ - $ - $ 119,735 $ 478,939 $ 598,674 See Work Description $ 84,340 $ 337,360 $ 421,700 $ - $ - $ - $ - $ - $ - $ 84,340 $ 337,360 $ 421,700 TBD by the City of Leander $ 532,000 $ 2,128,000 $ 2,660,000 $ - $ - $ - $ - $ - $ - $ 532,000 $ 2,128,000 $ 2,660,000 Page 1 of 2
Amendment Description 16 Added - Previously 17 Added - Previously 18 Added - Previously 19 Added - Previously 20 Added - Previously 21 Added - Previously 22 Added - Previously 23 Added - Previously 24 Added - Previously 25 Added - Previously 26 Added - Previously 27 Added - Previously CAMPO FY 2006-2008 TIP - Amendments by Board on April 10, 2006 2006 2007 2008 2006-2008 Program Name Sponsor Name Project Name Project Limits Work Description Bicycle and Facilities Non Federal Non Federal Non Federal Federal Project Non Federal Federal Total Project Total Federal Total Project Total Total Total Total Total Total Total Federal Total Project Total Bicycle City of Manor Carrie Manor Rd See Work Description $ 20,620 $ 82,480 $ 103,100 $ - $ - $ - $ - $ - $ - $ 20,620 $ 82,480 $ 103,100 Sidewalk Project Bicycle Bicycle Bicycle CAMPO Programs CAMPO Programs CAMPO Programs City of Rollingwood City of San Marcos City of San Marcos CAMPO CAMPO CAMPO Bike/Ped Safety Project And Park Trail System North LBJ Drive Intersection Improvements Sessom Drive Intersection Improvements Demographics Data Collection Modeling Network and Traffic Serial Zone Refinement Transportation Modeler Burnet Rd to east end of Carrie Manor Rd Various locations Sessom Drive to Holland Street Loop 82 to Commanche Street CAMPO Planning Area CAMPO Planning Area CAMPO Planning Area Enhancements City of Austin Austin Austin Crosstown Bike Crosstown Bike Trail Trail Enhancements City of Austin Shoal Creek Trail; Enhancements City of Austin Walnut Creek Trail Enhancements City of Hutto Cottonwood Trail, Phase 2 In N Central Austin along Shoal Creek - Shoal Creek Trail Northern Walnut Creek in Austin Cottonwood Trail, Ph2 in City of Hutto Enhancements City of Taylor Taylor Old Town Taylor Old Town Design & Install Sidewalk, Complete Gaps to Elementary and Middle Schools, Park, and Downtown Area Provide Bike Lane Striping and Construct Walking Trail Intersection, Signal, and Bicycle Improvements Intersection, Signal, and Bicycle Improvements Manage the update of the population and employment estimates for the next model update in the five county area using the state (Texas State Data Center and Texas Workforce Commission) and local (building permits updated by cities and counties) data source Adjust the modeling network in the five county area to better represent the ground configuration using Global Positioning System (GPS) technology centerline network files Work with TxDOT on the next model calibration and develop in-house model run capabilities for performing routine analyses of traffic impacts due to minor network changes. Construct Bike Trail Enhancement- Urban Trail System Construct Trail Construct Trail Const Streetscape Project See Work Description $ 25,109 $ 100,435 $ 125,544 $ - $ - $ - $ - $ - $ - $ 25,109 $ 100,435 $ 125,544 See Work Description $ 550,000 $ 2,200,000 $ 2,750,000 $ - $ - $ - $ - $ - $ - $ 550,000 $ 2,200,000 $ 2,750,000 See Work Description $ 426,250 $ 1,705,000 $ 2,131,250 $ - $ - $ - $ - $ - $ - $ 426,250 $ 1,705,000 $ 2,131,250 Not Applicable (Program) $ 10,000 $ 40,000 $ 50,000 $ - $ - $ - $ - $ - $ - $ 10,000 $ 40,000 $ 50,000 Not Applicable (Program) $ 16,000 $ 64,000 $ 80,000 $ - $ - $ - $ - $ - $ - $ 16,000 $ 64,000 $ 80,000 Not Applicable (Staff) $ 4,000 $ 16,000 $ 20,000 $ - $ - $ - $ - $ - $ - $ 4,000 $ 16,000 $ 20,000 Bike and pedestrians accommodated in project Bike and pedestrians accommodated in project Bike and pedestrians accommodated in project Bike and pedestrians accommodated in project s accommodated on sidewalks $ 393,316 $ 1,573,265 $ 1,966,581 $ - $ - $ - $ - $ - $ - $ 393,316 $ 1,573,265 $ 1,966,581 $ 101,028 $ 404,112 $ 505,140 $ - $ - $ - $ - $ - $ - $ 101,028 $ 404,112 $ 505,140 $ 651,557 $ 2,606,230 $ 3,257,787 $ - $ - $ - $ - $ - $ - $ 651,557 $ 2,606,230 $ 3,257,787 $ 138,096 $ 552,382 $ 690,478 $ - $ - $ - $ - $ - $ - $ 138,096 $ 552,382 $ 690,478 $ 281,176 $ 1,124,702 $ 1,405,878 $ - $ - $ - $ - $ - $ - $ 281,176 $ 1,124,702 $ 1,405,878 28 Added - Previously Enhancements Williamson County Cross County Heritage Trail Cross County Heritage Trail Construct Walking/Bike Scenic Trail Bike and pedestrians accommodated in project $ 186,973 $ 747,892 $ 934,865 $ - $ - $ - $ - $ - $ - $ 186,973 $ 747,892 $ 934,865 29 Added - Previously Roadway City of Pflugerville Pfluger Lane / Greenlawn Blvd Pflugerville Loop to Railroad Ave Construct 4 - Lane Divided Roadway Sidewalk On One Side and Hike / Bike Trail On The Other $ 1,907,000 $ 7,628,000 $ 9,535,000 $ - $ - $ - $ - $ - $ - $ 1,907,000 $ 7,628,000 $ 9,535,000 Totals $ 13,529,541 $ 28,738,165 $ 42,267,706 $ 4,456,130 $ 2,144,518 $ 6,600,648 $ 55,000 $ 220,000 $ 275,000 $ 18,040,671 $ 31,102,683 $ 49,143,354 Page 2 of 2
The CAMPO FY 2006-2008 TIP Financial Summary 4/24/2006 Funding Source Category of Work 2006 2007 2008 Total Apportioned Programmed Apportioned Programmed Apportioned Programmed Apportioned Programmed Federal - FHWA 1- Preventative Maintenance and Rehabilitation $ - $ 6,047,200 $ - $ 600,000 $ - $ - $ - $ 6,647,200 2 - Metropolitan Area Corridor Projects $ - $ - $ - $ - $ - $ - $ - $ - 3 - Urban Area Corridor Projects $ - $ - $ - $ - $ - $ - $ - $ - 4 - Statewide Connectivity Projects $ - $ - $ - $77,695,200 $ - $25,830,000 $ - $103,525,200 5 - Congestion Mitigation and Air Quality $ - $ - $ - $ - $ - $ - $ - $ - 6 - Consolidated Structure Rehabilitation $ - $ - $ - $ - $ - $ - $ - $ - 7 - STP Metropolitan Mobility $12,776,000 $38,235,754 $23,120,000 $ 470,000 $15,124,000 $ 920,000 $51,020,000 $ 39,625,754 8 - Safety $ - $ - $ - $ - $ - $ - $ - $ - 9 - Enhancement $ - $ 7,008,583 $ - $ - $ - $ - $ - $ 7,008,583 10 - Miscellaneous $ - $ 1,000,000 $ - $ - $ - $ - $ - $ 1,000,000 11 - District Discretionary $ - $ 1,404,576 $ - $16,120,320 $ - $ - $ - $ 17,524,896 12 - Strategic Priority (Federal Funds) $ - $ - $ - $ 4,320,000 $ - $ - $ - $ 4,320,000 Total $12,776,000 $53,696,113 $23,120,000 $99,205,520 $15,124,000 $26,750,000 $51,020,000 $179,651,633 State Federal Highway Funds $ - $ - $ - $ - $ - $ - $ - $ - 12 - Strategic Priority (100% State) $ - $ - $ - $ - $ - $ - $ - $ - State Highway Funds $ - $ - $ - $ - $ - $ - $ - $ - Locally Funded Projects City $ - $30,101,644 $ - $ 6,320,000 $ - $ - $ - $ 36,421,644 County $ - $ - $ - $ - $ - $ - $ - $ - Other $ - $ - $ - $ - $ - $ - $ - $ - Federal - FTA 5307 $ - $66,689,000 $ - $20,975,000 $ - $37,260,000 $ - $124,924,000 5309 $ - $23,370,000 $ - $25,000,000 $ - $15,000,000 $ - $ 63,370,000 5310 $ - $ 443,476 $ - $ 224,518 $ - $ 220,000 $ - $ 887,994 5311 $ - $ 3,197,106 $ - $ - $ - $ - $ - $ 3,197,106 Totals - Transit $ - $93,699,582 $ - $46,199,518 $ - $52,480,000 $ - $192,379,101
FY 2006 TRANSIT PROJECT LISTING CAMPO TRANSPORTATION IMPROVEMENT PROGRAM, MAY 2006 STIP AMENDMENT General Project Information Funding Information TxDOT District 14 Fiscal Year: FY 2006 Project Sponsor: Capital Area Rural Transportation System Federal Funding 5310 MPO Project N/A Federal Share: 24,000 Project Contract State - TxDOT: Project Phase: Local Share: 6,000 Brief Project Purchase of Transportation Services Total Cost of 30,000 General Project Information Funding Information TxDOT District 14 Fiscal Year: FY 2006 Project Sponsor: Capital Area Rural Transportation System Federal Funding 5310 MPO Project N/A Federal Share: 191,476 Project Contract State - TxDOT: Project Phase: Local Share: 47,869 Brief Project Purchase 3 Type-3 accessible alt-fuel buses Total Cost of 239,345 FY 2007 TRANSIT PROJECT LISTING CAMPO TRANSPORTATION IMPROVEMENT PROGRAM, MAY 2006 STIP AMENDMENT General Project Information Funding Information TxDOT District 14 Fiscal Year: FY 2007 Project Sponsor: Capital Area Rural Transportation System Federal Funding 5310 MPO Project N/A Federal Share: 32,000 Project Contract State - TxDOT: Project Phase: Local Share: 8,000 Brief Project Purchase of Transportation Services Total Cost of 40,000 General Project Information Funding Information TxDOT District 14 Fiscal Year: FY 2007 Project Sponsor: Capital Area Rural Transportation System Federal Funding 5311 MPO Project N/A Federal Share: 192,518 Project Contract State - TxDOT: Project Phase: Local Share: 48,130 Brief Project Purchase 3 Type-3 accessible alt-fuel buses Total Cost of 240,648 FY 2008 TRANSIT PROJECT LISTING CAMPO TRANSPORTATION IMPROVEMENT PROGRAM, MAY 2006 STIP AMENDMENT General Project Information Funding Information TxDOT District 14 Fiscal Year: FY 2008 Project Sponsor: Capital Area Rural Transportation System Federal Funding 5310 MPO Project N/A Federal Share: 28,000 Project Contract State - TxDOT: Project Phase: Local Share: 7,000 Brief Project Purchase of Transportation Services Total Cost of 35,000 General Project Information Funding Information TxDOT District 14 Fiscal Year: FY 2008 Project Sponsor: Capital Area Rural Transportation System Federal Funding 5311 MPO Project N/A Federal Share: 192,000 Project Contract State - TxDOT: Project Phase: Local Share: 48,000 Brief Project Purchase 3 Type-3 accessible alt-fuel buses Total Cost of 240,000
FY 2007 TRANSIT PROJECT LISTING - REGIONALLY SIGNIFICANT, LOCALLY FUNDED General Project Information Funding Information TxDOT District 14 Fiscal Year: 2007 Project Sponsor: City of Round Rock Federal Funding Category: Potential Section 5307 or Section 5309 funding MPO Project N/A Federal Share: Project Contract State - TxDOT: Project Phase: Local Share: 1,400,000 Brief Project Description: CAMPO TRANSPORTATION IMPROVEMENT PROGRAM, MAY 2006 STIP AMENDMENT Installation of sidewalks, curbs and gutters, Total Cost of and landscaping Project: 1,400,000
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM METROPOLITAN PLANNING ORGANIZATIONS - FY 2006 FEDERAL STATE LOCAL PART TOTAL FUNDING ESTIMATED COST $ 28,522,689 $ 9,175,672 $ 37,698,361 $ 41,998,361 2006 TOTAL $ 28,522,689 $ 9,175,672 $ 37,698,361 $ 41,998,361
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM METROPOLITAN PLANNING ORGANIZATIONS - FY 2007 FEDERAL STATE LOCAL PART TOTAL FUNDING ESTIMATED COST $ 1,920,000 $ 3,000,000 $ 4,920,000 $ 4,920,000 2007 TOTAL $ 1,920,000 $ 3,000,000 $ 4,920,000 $ 4,920,000
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM METROPOLITAN PLANNING ORGANIZATIONS - FY 2008 FEDERAL STATE LOCAL PART TOTAL FUNDING ESTIMATED COST 2008 TOTAL MPO TOTAL $ 30,442,689 $ 9,175,672 $ 3,000,000 $ 42,618,361 $ 46,918,361
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TXDOT DISTRICTS - FY 2006 FEDERAL STATE LOCAL PART TOTAL FUNDING ESTIMATED COST 2006 TOTAL
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TXDOT DISTRICTS - FY 2007 FEDERAL STATE LOCAL PART TOTAL FUNDING ESTIMATED COST $ 1,842,764 $ 157,500 $ 342,566 $ 2,342,830 $ 2,412,830 2007 TOTAL $ 1,842,764 $ 157,500 $ 342,566 $ 2,342,830 $ 2,412,830
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TXDOT DISTRICTS - FY 2008 FEDERAL STATE LOCAL PART TOTAL FUNDING ESTIMATED COST 2008 TOTAL DISTRICT TOTAL $ 1,842,764 $ 157,500 $ 342,566 $ 2,342,830 $ 2,412,830 STATE TOTAL $ 32,285,453 $ 9,333,172 $ 3,342,566 $ 44,961,191 $ 49,331,191
MONDAY, MAY 01, 2006 10:27:36 AM STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM METROPOLITAN PLANNING ORGANIZATION FY 2006 PAGE: 7 OF 16 0914-04-179 MPO PROJECT NUM: 07/2006 COMPLETE GAPS IN SIDEWALK JOLLYVILLE RD SIDEWALK- FR FLORAL P BRAKER LANE $ 417,568 $ 104,392 $ 521,960 $ 521,960 HAYS AT SESSOM DR IN SAN MARCOS CS. 0914-33-032 MPO PROJECT NUM: INTERSECTION, SIGNAL, & BICYCLE PEDESTRIAN IMPROVEMENTS $ 1,705,000 $ 426,250 $ 2,131,250 $ 2,131,250 HAYS AT N LBJ DR. IN SAN MARCOS CS. 0914-33-033 MPO PROJECT NUM: INTERSECTION, SIGNAL AND BICYCLE PEDESTRIAN IMPROVEMENTS $ 2,200,000 $ 550,000 $ 2,750,000 $ 2,750,000 DEMOGRAPHICS DATA COLLECTION AT RIOUS LOCS IN MPO 0914-00-960 MPO PROJECT NUM: C,E FOR 5 CNTY AREA USING TX ST DATA CNTR & TWC, AND LOCAL DATA SOURCE. $ 40,000 $ 10,000 $ 50,000 $ 50,000 MODELING NETWORK & TRAF SER ZN REF AT RIOUS LOCS IN MPO 0914-00-961 MPO PROJECT NUM: C,E BETTER REPRESENT THE GROUND CONFIG USING GPS CENTERLINE NETWORK FILES $ 64,000 $ 16,000 $ 80,000 $ 80,000 TRANSPORTATION MODELER AT R LOCS IN MPO 0914-00-962 MPO PROJECT NUM: C,E INHOUSE MODEL RUN CAPABILITIES FOR PERFORMING ROUTINE ANALYS IS OF TRAFFIC IMPACTS DUE TO MINOR NETWORK CHANGES $ 16,000 $ 4,000 $ 20,000 $ 20,000 NORTH ACRES BIKE TRAIL- FROM FURNES PARK PLAZA 0914-04-095 MPO PROJECT NUM: CONST BIKE TRAIL ALONG WALNUT CREEK $ 272,712 $ 68,178 $ 340,890 $ 340,890 C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER
MONDAY, MAY 01, 2006 10:27:36 AM STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM METROPOLITAN PLANNING ORGANIZATION FY 2006 PAGE: 8 OF 16 0914-04-166 MPO PROJECT NUM: CONSTRUCT BIKE TRAIL CROSSTOWN BIKE TRAIL. $ 1,573,265 $ 393,316 $ 1,966,581 $ 1,966,581 ROLLINGWOOD ON RIOUS STREETS IN ROLLINGWOOD. 0914-04-172 MPO PROJECT NUM: ADD BIKE LN STRIPING & CONSTRUCT WALKING TRAIL $ 100,435 $ 25,109 $ 125,544 $ 125,544 BARTON SPRINGS RD BIKE LNS FR ROBER LEE RD TO ROLLINGWOOD DR 0914-04-180 MPO PROJECT NUM: 091404945 INSTALL 5' SHOULDER JOLLYVILLE RD/LP 360 BIKE/PED CROSS FR JOLLYVILLE RD TO ARBORETUM BLVD 0914-04-181 MPO PROJECT NUM: 091404946 IMPROVE BIKE/PED CROSSING MANOR SIDEWALK IMPROVEMENT PROGRM F HWY 20 BRIDGE TO EAST END WHEELER 0914-04-183 MPO PROJECT NUM: 091404949 DESIGN AND CONSTRUCT SIDEWALK $ 738,304 $ 184,576 $ 922,880 $ 922,880 $ 659,750 $ 164,938 $ 824,688 $ 824,688 $ 82,480 $ 20,620 $ 103,100 $ 103,100 0914-04-191 MPO PROJECT NUM: CONSTRUCT TRAIL NORTHERN WALNUT CREEK TRAIL. $ 2,606,230 $ 651,557 $ 3,257,787 $ 3,257,787 IH 35 CS US 183 0914-04-915 MPO PROJECT NUM: EAST 7TH ST CORRIDOR IMPROVEMENTS $ 2,820,000 $ 2,820,000 $ 7,120,000 0914-04-972 MPO PROJECT NUM: ENHANCEMENT- URBAN TRAIL SYSTEM IN N CENTRAL ALONG SHOAL CREEK- SHOAL CREEK TRAIL $ 404,112 $ 101,028 $ 505,140 $ 505,140 C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER
MONDAY, MAY 01, 2006 10:27:36 AM STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM METROPOLITAN PLANNING ORGANIZATION FY 2006 PAGE: 9 OF 16 CR 0914-04-985 MPO PROJECT NUM: CONST 4-LN DIVIDED ROADWAY GREENLAWN BLVD RAILROAD AVE $ 7,628,000 $ 1,907,000 $ 9,535,000 $ 9,535,000 FM 969 1186-01-963 MPO PROJECT NUM: CONSTRUCT SIDEWALKS PEREZ ST US 183 $ 572,517 $ 143,129 $ 715,646 $ 715,646 WILLIAMSON 0914-05-111 MPO PROJECT NUM: CONSTRUCT SIDEWALK BAGDAD RD SIDEWALK FR CRYSTAL FALLS LEANDER HS $ 337,360 $ 84,340 $ 421,700 $ 421,700 WILLIAMSON 0914-05-123 MPO PROJECT NUM: CONSTRUCT PEDESTRIAN ACCESS US 183 REVITAL PRJ-PED ACCESS FR CYPRESS CRK RD S TO FM 1431 N $ 478,939 $ 119,735 $ 598,674 $ 598,674 WILLIAMSON 0914-05-124 MPO PROJECT NUM: CONST LTL ON EB/WB SIDE OF PARK ST CEDAR PARK ON PARK ST AT US 183 N. $ 253,040 $ 63,260 $ 316,300 $ 316,300 WILLIAMSON ON CRYSTAL FALLS PKWY (CR 272) FROM CR US 183 TO PARMER LANE 0914-05-138 MPO PROJECT NUM: INTERSECTION,SIGNAL IMPRVMTS, & RR CROSSING UPGRADE PROJECTS $ 2,128,000 $ 532,000 $ 2,660,000 $ 2,660,000 WILLIAMSON 0914-05-906 MPO PROJECT NUM: CONST STREETSCAPE PROJECT TAYLOR OLD TOWN. $ 1,124,702 $ 281,176 $ 1,405,878 $ 1,405,878 WILLIAMSON 0914-05-907 MPO PROJECT NUM: CONST WALKING/BIKE SCENIC TRAIL CROSS COUNTY HERITAGE TRAIL. $ 747,892 $ 186,973 $ 934,865 $ 934,865 C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER
MONDAY, MAY 01, 2006 10:27:36 AM STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM METROPOLITAN PLANNING ORGANIZATION FY 2006 PAGE: 10 OF 16 WILLIAMSON 0914-05-922 MPO PROJECT NUM: CONSTRUCT TRAIL COTTONWOOD TRAIL, PHASE 2 IN CITY OF HUTTO $ 552,382 $ 138,096 $ 690,478 $ 690,478 WILLIAMSON RM 1431 1378-02-929 MPO PROJECT NUM: RECONSTRUCT TO 6-LN DIV RDWY US 183 US 183-A $ 1,000,000 $ 3,000,000 $ 4,000,000 $ 4,000,000 METROPOLITAN PLANNING ORGANIZATION FY 2006 TOTAL: $ 28,522,689 $ 9,175,672 $ 37,698,361 $ 41,998,361 C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER
MONDAY, MAY 01, 2006 10:27:36 AM STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM METROPOLITAN PLANNING ORGANIZATION FY 2007 PAGE: 11 OF 16 UPG CESAR CHAVEZ ST CS FROM SAN ANTONIO ST TO BRAZOS ST 0914-04-910 MPO PROJECT NUM: 08/2007 DESIGN & CONSTRUCT TO CONVERT 2-WAY RD W/LANDSCAPE AND PED IMPROVEMENTS $ 1,920,000 $ 3,000,000 $ 4,920,000 $ 4,920,000 METROPOLITAN PLANNING ORGANIZATION FY 2007 TOTAL: $ 1,920,000 $ 3,000,000 $ 4,920,000 $ 4,920,000 C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER
MONDAY, MAY 01, 2006 10:27:36 AM STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM METROPOLITAN PLANNING ORGANIZATION PAGE: 12 OF 16 METROPOLITAN PLANNING ORGANIZATION TOTAL: $ 1,920,000 $ 3,000,000 $ 4,920,000 $ 4,920,000 C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER
MONDAY, MAY 01, 2006 10:27:36 AM STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM PAGE: 13 OF 16 STATE METROPOLITAN PLANNING ORGANIZATION TOTAL: $ 1,920,000 $ 3,000,000 $ 4,920,000 $ 4,920,000 C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER
MONDAY, MAY 01, 2006 10:27:36 AM STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TXDOT DISTRICT FY 2007 PAGE: 14 OF 16 BLANCO 0914-23-006 MPO PROJECT NUM: 09/2006 CONSTRUCT TRAILS CITY OF JOHNSON CONSTRUCTION PEDESTRIAN TRAILS $ 472,500 $ 157,500 $ 630,000 $ 700,000 CALDWELL LOCKHART AT HISTORIC JAIL IN CITY OF LOCKHAR. 0914-22-027 MPO PROJECT NUM: 09/2006 RESTORATION OF HISTORIC CALDWELL COUNTY JAIL OF 1909 $ 55,160 $ 13,790 $ 68,950 $ 68,950 CALDWELL LOCKHART SPRINGS WALKWAY. 0914-22-042 MPO PROJECT NUM: 09/2006 CONSTRUCT PEDESTRIAN/BICYCLE TRAIL $ 1,315,104 $ 328,776 $ 1,643,880 $ 1,643,880 TXDOT DISTRICT FY 2007 TOTAL: $ 1,842,764 $ 157,500 $ 342,566 $ 2,342,830 $ 2,412,830 C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER
MONDAY, MAY 01, 2006 10:27:36 AM STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TXDOT DISTRICT PAGE: 15 OF 16 TXDOT DISTRICT TOTAL: $ 1,842,764 $ 157,500 $ 342,566 $ 2,342,830 $ 2,412,830 C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER
MONDAY, MAY 01, 2006 10:27:36 AM STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM PAGE: 16 OF 16 STATE TXDOT DISTRICT TOTAL: STATE TOTAL: $ 1,842,764 $ 157,500 $ 342,566 $ 2,342,830 $ 2,412,830 $ 32,285,453 $ 9,333,172 $ 3,342,566 $ 44,961,191 $ 49,331,191