FY February Quarterly Revision. Houston DISTRICT

FY 2013-2016 STIP STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM February Quarterly Revision Houston DISTRICT TRANSIT February 2013

HOUSTON-GALVESTON AREA COUNCIL PO Box 22777 3555 Timmons Ln. Houston, Texas 77227-2777 713/627-3200 Mr. Rakesh Tripathi, P.E. Director of District Transportation Planning Texas Department of Transportation P.O. Box 1386 Houston, Texas 77251-1386 January 28, 2012 Re: 2013-2016 Transportation Improvement Program (TIP) Transit Amendments for February 2013 STIP Revisions Dear Mr. Tripathi: Please find enclosed the Houston-Galveston Area Council s (H-GAC) submittal of transit amendments for the February 2013 Statewide Transportation Improvement Program (STIP) Revision. This submittal reflects actions taken by the Transportation Policy Council at its November 30, 2012 meeting and administrative actions taken pursuant to authorization granted by the Transportation Policy Council. Included in this submittal are: February 2013 Transit Financial Summary STIP Transit Project Listing, February 2013 Revisions Transit Amendments Requiring STIP Revision: o Resolution No. 2012-23: Authorizes Amendment 11 o Administrative Amendments: 17 STIP Transit Project Database, Updates If you have any questions regarding this submittal, please contact me at (713) 993-4585. Sincerely, Alan C. Clark MPO Director AC/dw Attachments Cc: Mr. Michael Alford, TxDOT Houston District Cc: Mr. James Koch, TxDOT Houston District Cc: Ms. Catherine McCreight, TxDOT Houston District Cc: Mr. Tucker Ferguson, TxDOT Beaumont District Cc: Mr.Phillip Lujan, TxDOT Beaumont District Cc: Mr. Travis Milner, TxDOT East Region

All Figures in Year of Expenditure (YOE) Dollars Transit Financial Summary Houston-Galveston MPO FY 2013-2016 Transportation Improvement Program 2013-2016 STIP - February 2013 Revisions Current as of January 28, 2013 FY 2013 FY 2014 FY 2015 Transit Programs Federal State/Other Total Federal State/Other Total Federal State/Other Total 1 Sec. 5307 - Urbanized Formula >200K 127,294,253 39,052,184 166,346,437 68,528,113 22,343,218 90,871,331 47,139,008 9,999,184 57,138,192 2 Sec. 5307 - Urbanized Formula <200K 5,555,909 4,006,909 9,562,818 5,555,909 4,006,909 9,562,818 0 0 0 3 Sec. 5309 - Discretionary 236,679,022 170,323,329 407,002,351 137,550,000 100,200,000 237,750,000 27,800,000 6,700,000 34,500,000 4 Sec. 5310 - Elderly &Individuals w/disabilities 1,277,320 319,330 1,596,650 1,277,320 319,330 1,596,650 1,277,320 319,330 1,596,650 5 Sec. 5311 - Nonurbanized Formula 0 0 0 0 0 0 0 0 0 6 Sec. 5316 - JARC >200K 3,443,501 860,875 4,304,376 2,983,501 745,875 3,729,376 0 0 0 7 Sec. 5316 - JARC <200K 0 0 0 0 0 0 0 0 0 8 Sec. 5316 - JARC Nonurbanized 0 0 0 0 0 0 0 0 0 9 Sec. 5317 - New Freedom >200K 1,317,996 329,499 1,647,495 1,317,996 329,499 1,647,495 0 0 0 10 Sec. 5317 - New Freedom <200K 0 0 0 0 0 0 0 0 0 11 Sec. 5317 - New Freedom Nonurbanized 0 0 0 0 0 0 0 0 0 12 Other FTA 0 0 0 0 0 0 0 0 0 13 Regionally Significant or Other 2,504,175 210,382,044 212,886,219 8,315,532 238,685,883 247,001,415 0 83,708,566 83,708,566 Total Funds $378,072,176 $425,274,170 $803,346,346 $225,528,371 $366,630,714 $592,159,085 $76,216,328 $100,727,080 $176,943,408 Transportation Development Credits Requested $47,040 $0 $0 Awarded $623,508 $0 $0 All Figures in Year of Expenditure (YOE) Dollars FY 2016 Total Transit Program Federal State/Other Total Federal State/Other Total 1 Sec. 5307 - Urbanized Formula >200K 48,421,190 10,271,161 58,692,351 291,382,564 81,665,747 373,048,311 2 Sec. 5307 - Urbanized Formula <200K 0 0 0 11,111,818 8,013,818 19,125,636 3 Sec. 5309 - Discretionary 76,600,000 25,400,000 102,000,000 478,629,022 302,623,329 781,252,351 4 Sec. 5310 - Elderly &Individuals w/disabilities 1,277,320 319,330 1,596,650 5,109,280 1,277,320 6,386,600 5 Sec. 5311 - Nonurbanized Formula 0 0 0 0 0 0 6 Sec. 5316 - JARC >200K 0 0 0 6,427,002 1,606,750 8,033,752 7 Sec. 5316 - JARC <200K 0 0 0 0 0 0 8 Sec. 5316 - JARC Nonurbanized 0 0 0 0 0 0 9 Sec. 5317 - New Freedom >200K 0 0 0 2,635,992 658,998 3,294,990 10 Sec. 5317 - New Freedom <200K 0 0 0 0 0 0 11 Sec. 5317 - New Freedom Nonurbanized 0 0 0 0 0 0 12 Other FTA 0 0 0 0 0 0 13 Regionally Significant or Other 0 329,958,761 329,958,761 10,819,707 862,735,254 873,554,961 Total Funds $126,298,510 $365,949,252 $492,247,762 $806,115,385 $1,258,581,216 $2,064,696,601 Transportation Development Credits Requested $0 $47,040 Awarded $0 $623,508 TIP Transit Template 10/08

FY 2013 TRANSIT PROJECT DESCRIPTIONS FY 2013-2016 HOUSTON-GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM FEBRUARY 2013 QUARTERLY STIP REVISIONS Projects grouped by Fiscal Year, sorted by Funding Source, Sponsor and Description Houston District Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Project Phase Brief Project Description Sec 5309 ID Number General Project Information CITY OF CONROE MPOID: 15499 Location: CITY OF CONROE 2011 CONSTRUCT PEDESTRIAN, BICYCLIST AND TRANSIT INFRASTRUCTURE INCLUDING; SIDEWALKS, ADA RAMPS, BENCHES, BIKE RACKS, COVERED BUS SHELTERS, BUS ROUTE SIGNAGE, AND PLANTING STRIPS D2011-BLIV-047 Funding Information (YOE) YOE = Year of Expenditure Federal Funding Category 5309 Federal (FTA) Funds $2,101,800 State Funds from TxDOT $0 Other Funds $0 Fiscal Year Cost $2,101,800 Total Project Cost: $12,441,733 Trans. Dev. Credits Requested Trans. Dev. Credits Awarded (Date Amount) $420,360 (1/26/2012 - M.O. 112964) Amendment Date & Action Amendment #17-1/25/13 - Carry over discretionary FTA award from 2011 TIP to the 2013 TIP. Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Project Phase Brief Project Description General Project Information CITY OF GALVESTON MPOID: 15254 Location: GALVESTON INTERMODAL TRANSIT CENTER 2009 GALVESTON INTERMODAL CENTER AND PARKING FACILITY Funding Information (YOE) Federal Funding Category 5309 Federal (FTA) Funds $1,015,740 State Funds from TxDOT $0 Other Funds $0 Fiscal Year Cost $1,015,740 Total Project Cost: $7,300,000 Trans. Dev. Credits Requested Sec 5309 ID Number E2009-BUSP-847 Trans. Dev. Credits Awarded (Date Amount) $203,148 (6/24/2010 - M.O. 112299) Amendment Date & Action Amendment #17-1/25/13 - Carry over SAFETEA-LU earmark funding from 2008 TIP to the 2013 TIP. FTA grant amendment TX- 04-0037-01 pending TIP/STIP action. Project Sponsor MPO Project Information (reference number, etc) Apportionment Year Project Phase Brief Project Description General Project Information CITY OF GALVESTON MPOID: 15497 Location: SEAWALL BLVD 2011 SEAWALL BLVD TRANSIT/PEDESTRIAN ACCESS BEAUTIFICATION PLAN Funding Information (YOE) Federal Funding Category 5309 Federal (FTA) Funds $2,000,000 State Funds from TxDOT $0 Other Funds $500,000 Fiscal Year Cost $2,500,000 Total Project Cost: $7,393,028 Trans. Dev. Credits Requested $0 Sec 5309 ID Number D2011-BLIV-046 Trans. Dev. Credits Awarded (Date Amount) $0 Amendment Date & Action Amendment #17-1/25/13 - Carry over discretionary FTA award from 2011 TIP to 2013 TIP. Page 1 Monday, January 28, 2013

AMENDMENTS REQUIRING STIP REVISION

TPC Agenda Item 7A (2) Mailout 11/21/12 NO. 2012-23 ADOPTING AMENDMENTS TO THE 2035 REGIONAL TRANSPORTATION PLAN UPDATE (RTP) AND THE 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR THE HOUSTON- GALVESTON TRANSPORTATION MANAGEMENT AREA: WHEREAS, the 2035 Regional Transportation Plan Update was adopted by the Transportation Policy Council on October 29, 2010; and WHEREAS, the 2013-2016 Transportation Improvement Program for the Houston-Galveston Transportation Management Area was approved by the Transportation Policy Council on April 27, 2012; and WHEREAS, the proposed revisions to the 2013 2016 Transportation Improvement Program are consistent with the 2035 Regional Transportation Plan Update and its finding of conformance with the State Implementation Plan for air quality; and WHEREAS, the proposed revisions to the 2013 2016 Transportation Improvement Program are consistent with the federal fiscal constraint requirements established for the Transportation Improvement Program and are consistent with the financially constrained 2035 Regional Transportation Plan Update. NOW, THEREFORE, BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL (TPC) FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA THAT THE 2035 REGIONAL TRANSPORTATION PLAN UPDATE AND THE 2013 2016 TRANSPORTATION IMPROVEMENT PROGRAM BE AMENDED TO REFLECT THE REVISIONS IDENTIFIED IN AMENDMENTS 10, 11, 13, 15, 16 AND IN THE US 290/SH 288 CONFORMITY SUMMARY OF MODIFICATIONS. BE IT FURTHER RESOLVED THAT FEDERAL FUNDS AUTHORIZED BY THE TPC FROM THE CONGESTION MITIGATION AND AIR QUALITY (CMAQ) AND SURFACE TRANSPORTATION METROPOLITAN MOBILITY (STP-MM) PROGRAMS REPRESENT A LIMITING AMOUNT. ANY COST OVERRUNS ON PHASES OF WORK AUTHORIZED BY THE TPC OR COSTS INCURRED ON PHASES OF WORK NOT AUTHORIZED BY THE TPC SHALL BE THE RESPONSIBILITY OF THE PROJECT SPONSOR. IN NO CASE SHALL FEDERAL PARTICIPATION UNDER THE CMAQ AND STP-MM PROGRAMS BE INCREASED WITHOUT EXPRESS CONSULTATION WITH AND APPROVAL OF THE TPC.

TPC Agenda Item 7 A (2) Mailout - 11/21/12 PASSED AND APPROVED this 30th day of November 2012, at a regularly called meeting of the Transportation Policy Council. Ed Emmett, Chairman Transportation Policy Council ATTEST: ~f<j Tom Reid, Secretary Transportation Policy Council

HOUSTON-GALVESTON MPO 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM TPC Agenda Item 7 A (2) Mailout - 11/21/12 Amendment #: 11 Amendment Type: DAdministrative Action ~TPCAction D Emergency Action SliP Revision Required?: YES Projects Affected (MPOID (CSJ): 16048 (n/a) Purpose of Amendment: Program the $235,200 FY 2012 Federal Transit Administration Section 5309 "State of Good Repair" discretionary award received by the Gulf Coast Center. Funds will be used to implement electronic fare card technology. GCC is requesting $47,040 oftransportation Development Credits (TDCs) in lieu of cash match. Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: All projects affected by this amendment are exempt from regional air quality analysis. Attachments: 1. Summary of Proposed Changes Approved By: ~l2 (JJ,2(j5;{/~ ancjark MPO Director Houston-Galveston Area Council ~RJ Tom Reid Secretary Transportation Policy Council Date / / /~ /JtJIl-- i Date Rakesh Tripathi, P.E. Date Director of District Transportation Planning TxDOT, Houston District

Amendment # 11 Program $235,000 FY 2012 FTA Section 5309 State of Good Repair discretionary award. TPC Agenda Item 7A (2) Mailout 11/21/12 Project Details Proposed Changes Action MPOID CSJ Fiscal Year Sponsor Description Funding Change Comments ADD 16048 2013 GULF COAST CENTER Facility: GALVESTON AND BRAZORIA COUNTIES From: VA To: VA Description: GULF COAST CENTER STATE OF GOOD REPAIR FARE CARD TECHNOLOGY UPGRADE (FY 2012) Federal: $235,200 State: $0 Local: $0 Categories: 5309 TDCs: $47,040 Add project to 2013-2016 TIP. Program the $235,200 FY 2012 Federal Transit Administration Section 5309 State of Good Repair discretionary award received by the Gulf Coast Center (D2012-BUSP-180). GCC is requesting $47,040 of Transportation Development Credits (TDCs) to match this award. Houston-Galveston Area Council Page 1 of 1 11/21/2012

Amendment #: 17 HOUSTON GALVESTON MPO 2013 2016 TRANSPORTATION IMPROVEMENT PROGRAM Amendment Type: [8]Administrative Action DTPCAction D Emergency Action STIP Revision Required?: YES Projects Affected (MPOID (CSJ»: 15254 (none), 15497 (none), 15499 (none) Purpose of Amendment: Carry over FTA discretionary awards D2011-BLlV-046 and D2011-BLlV-047 from the 2011-2014 TIP to the 2013-2016 TIP as requested by the sponsors. Awards will be used by the Cities of Conroe and Galveston to improve pedestrian and bicycle access to transit along SH 75/Frazierl Wilson Roads and Seawall Boulevard, respectively. Also, program reinstated SAFETEA-LU earmark funds (E2009-BUSP-847) for the Galveston Downtown Intermodal Center and Parking Facility project. Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: Projects covered by this amendment are exempt from regional emissions analysis or are included in the 2035 RTP Update and the resulting air quality conformity analysis. Attachments: 1. Summary of Proposed Changes Approved By: Alan Clark MPO Director Houston-Galveston Area Council Date sh Tripathi, P.E. ate rector of District Transportation Planning TxDOT, Houston District

Amendment # 17 Carry over FTA discretionary awards from prior TIPs Project Details Proposed Changes Action MPOID CSJ Fiscal Year Sponsor Description Funding Change Comments Add 15254 2013 CITY OF GALVESTON Facility: GALVESTON INTERMODAL TRANSIT CENTER From: VA To: VA Description: GALVESTON INTERMODAL CENTER AND PARKING FACILITY Federal: $1,015,740 State: $0 Local: $0 Categories: FTA-5309 Add to 2013-2016 TIP. Carry over SAFETEA-LU earmark funding (E2009-BUSP-847) from from the 2008-2011 TIP to the 2013-2016 TIP. Federal funds matched by $203,148 of TDCs, awarded by Commission under Minute Order #112299 (Jun-10). Amendment to FTA grant TX-04-0037-01 pending TIP/STIP action. Add 15497 2013 CITY OF GALVESTON Add 15499 2013 CITY OF CONROE Facility: SEAWALL BLVD From: 4TH ST To: 83RD ST Description: SEAWALL BLVD TRANSIT/PEDESTRIAN ACCESS BEAUTIFICATION PLAN Facility: CITY OF CONROE From: SH 75/FRAZIER RD AND To: WILSON RD Description: CONSTRUCT PEDESTRIAN, BICYCLIST AND TRANSIT INFRASTRUCTURE INCLUDING; SIDEWALKS, ADA RAMPS, BENCHES, BIKE RACKS, COVERED BUS SHELTERS, BUS ROUTE SIGNAGE, AND PLANTING STRIPS Federal: $2,000,000 State: $0 Local: $500,000 Categories: FTA-5309 Federal: $2,101,800 State: $0 Local: $0 Categories: FTA-5309 Add to 2013-2016 TIP. Add to 2013-2016 TIP. Carry over discretionary FTA award (D2011-BLIV-046) from from the 2011-2014 TIP to the 2013-2016 TIP. Carry over discretionary FTA award (D2011-BLIV-047) from from the 2011-2014 TIP to the 2013-2016 TIP. Federal funds matched by $420,360 of TDCs, awarded by Commission to the Brazos Transit District under Minute Order #112964 (Jan-12). Houston-Galveston Area Council Page 1 of 1 1/16/2013