san antonio-bexar county metropolitan area
TRANSCRIPT
SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM
FIRST QUARTER AMENDMENTS2007 Projects
DISTRICT COUNTY CONT-SECT-JOB HWY LET DATE PHASE ENTITY MPO PROJ ID EST COST
BexarSan Antonio
Description:
Remarks:
Reconfigure Loop 13 interchange, reconstruct exist ML & bridge repair @ Hot Wells & New Braunfels
73 - 8 - 148 IH 37 03/2007 C TxDOT 3509.0 $15,000,000
Layman's Descrip: Reconfigure Loop 13 interchange, reconstruct exist ML & bridge repair @ Hot Wells & New Braunfels
$0
Rev Date: 11/2006
Limits From: Loop 13 (SW Military Drive) Limits To: 0.2 Mi N of New Braunfels Avenue
1st Qtr 07 - update limits, project description & cost from $5M to $15M
Group CSJ: 0
Additional Explanatory Notes:
$15,000,000
$0
2 - Metro Corridor
Other
Other
$0Other
BexarSan Antonio
Description:
Remarks:
Widen roadway to 6 lane urban divided w/continuous left turn lane and bike accommodation lane
291 - 10 - 79 Spur 421 (B 01/2007 C TxDOT 117.4 $30,002,401
Layman's Descrip: Widen roadway to 6 lane urban divided w/continuous left turn lane and bike accommodation lane
$5,600,000
Rev Date: 11/2006
Limits From: Cincinnati Ave. Limits To: Evers Rd.
1st Qtr 07 - incr cost $18M to $30,002,401; reverse proj limits, revise $ cat
Group CSJ: N/A
Project has ATD FundingAdditional Explanatory Notes:
$15,202,401
$4,000,000
2 - Metro Corridor
7 - STP-MM
ATD
$5,200,00011 - Distr Discr
BexarSan Antonio
Description:
Remarks:
Widen to 6 lane divided urban w/ continuous left turn lane and bike accommodation lane
291 - 11 - 16 Spur 421 (B 01/2007 C TxDOT H1NW 117.5 3A $23,499,163
Layman's Descrip: Widen to 6 lane divided urban w/ continuous left turn lane and bike accommodation lane
$4,200,000
Rev Date: 11/2006
Limits From: IH 10 Limits To: Cincinnati Ave.
1st Qtr 07 - increase cost from $16.55M to $23,499,163 & reverse project limits
Group CSJ: N/A
Project has ATD FundingAdditional Explanatory Notes:
$19,299,163
$0
2 - Metro Corridor
Other
ATD
$0Other
BexarSan Antonio
Description:
Remarks:
Ramp revisions and operational improvements
2452 - 3 - 900 Loop 1604 01/2007 C TxDOT 3674.0 $2,500,000
Layman's Descrip: Ramp revisions and operational improvements$0
Rev Date: 11/2006
Limits From: at FM 2252 Limits To: -
1st Qtr 07 - new CSJ; funding is from CSJ 2452-03-087 Group CSJ: N/A
Funding is from CSJ 2452-03-087Additional Explanatory Notes:
$2,500,000
$0
2 - Metro Corridor
Other
Other
$0Other
BexarSan Antonio
Description:
Remarks:
Reconstruct & widen narrow pavement w/CLTL (curbs, sidewalks, drainage)
915 - 12 - 367 CS 01/2007 C CoSA H NE 3142.0 4C03 $3,263,000
Layman's Descrip: Reconstruct & widen narrow pavement w/CLTL (curbs, sidewalks, drainage)$0
Rev Date: 11/2006
Limits From: In San Antonio on Nacogdoches Limits To: Fr: IH 410 To: Danbury
1st Qtr 07 - revise project description Group CSJ: N/A
Change "Rehabilitation" to "Reconstruct" in project descriptionAdditional Explanatory Notes:
$3,263,000
$0
7 - STP-MM
Other
Other
$0Other
BexarSan Antonio
Description:
Remarks:
Rehabilitate & widen narrow pavement (sidewalks)
915 - 12 - 393 CS 01/2007 C CoSA 3285.0 4C03 $2,550,000
Layman's Descrip: Rehabilitate & widen narrow pavement (sidewalks)$0
Rev Date: 11/2006
Limits From: In San Antonio on Sunset Limits To: Fr: Teak To: Broadway
1st Qtr 07 - increase cost from $2M to $2.55M Group CSJ: N/A
Receive updated cost from TxDOT on 8/21/06Additional Explanatory Notes:
$2,550,000
$0
7 - STP-MM
Other
Other
$0Other
1 San Antonio-Bexar County Metropolitan Area TIP
SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM
FIRST QUARTER AMENDMENTS2007 Projects
DISTRICT COUNTY CONT-SECT-JOB HWY LET DATE PHASE ENTITY MPO PROJ ID EST COST
BexarSan Antonio
Description:
Remarks:
Construct sidewalks and curbs
915 - 12 - 907 CS 12/2006 C CoSA 3669.0 $1,000,000
Layman's Descrip: Construct sidewalks and curbs$0
Rev Date: 11/2006
Limits From: In San Antonio on Commercial Avenue Limits To: From: SW Military Highway To: Gillette
1st Qtr 07 - revise project description to remove "base repair" Group CSJ: N/A
From TIP Quarterly Meeting on 8/7/06; CoSA will fund base repairAdditional Explanatory Notes:
$1,000,000
$0
7 - STP-MM
Other
Other
$0Other
BexarSan Antonio
Description:
Remarks:
Engineering costs to restore existing roadway, add sidewalks, bike lanes and operational improvements
915 - 12 - 908 CS 01/2007 E CoSA 3668.0 $750,000
Layman's Descrip: Engineering costs to restore existing roadway, add sidewalks, bike lanes and operational improvements
$0
Rev Date: 11/2006
Limits From: In San Antonio on Walters Limits To: From: IH 35 North To: Fort Sam Houston Main Gate
1st Qtr 07 - move from FY 2006 to FY 2007 and refine description Group CSJ: N/A
From TIP Quarterly Meeting on 8/7/06; remarks will differ between TxDOT and MPO STIP submittalsAdditional Explanatory Notes:
$750,000
$0
7 - STP-MM
Other
Other
$0Other
BexarSan Antonio
Description:
Remarks:
Phase IV & V; Enhance Roadways, Trails and Markers that lead to Missions
915 - 12 - 438 Mission Trail 01/2007 C TxDOT 3643.0 $6,855,000
Layman's Descrip: Phase IV & V; Enhance Roadways, Trails and Markers that lead to Missions$0
Rev Date: 11/2006
Limits From: Mitchell Street to S. Alamo Limits To: Mission Trails "Espada" to "Alamo"
1st Qtr 07 - correct funding distribution between categories Group CSJ: 0
Project will not appear on TxDOT STIP submittal because the STIP is already correctAdditional Explanatory Notes:
$4,775,000
$2,080,000
10 - Misc
7 - STP-MM(L)
Other
$0Other
BexarSan Antonio
Description:
Remarks:
Constuct parking facility at University of the Incarnate Word
915 - 12 - 441 VA 10/2006 C 3680.0 $2,500,000
Layman's Descrip: Constuct parking facility at University of the Incarnate Word$0
Rev Date: 11/2006
Limits From: In San Antonio at the University of Limits To: the Incarnate Word
1st Qtr 07 - add project Group CSJ: N/A
Added in 10/06; earmarkAdditional Explanatory Notes:
$2,500,000
$0
10 - Misc
Other
Other
$0Other
BexarSan Antonio
Description:
Remarks:
Proposed Engineering & Analytical Studies
5000 - 0 - 32 Other 01/2007 Other 3406.1 $7,646,184
Layman's Descrip: Proposed Engineering & Analytical Studies$0
Rev Date: 11/2006
Limits From: Austin-San Antonio Corridor Projects - Limits To: Proposed Engineering & Analytical Studies
1st Qtr 07 - increase budget from $5,625,000 to $7,646,184 Group CSJ: 0
project received additional federal fundingAdditional Explanatory Notes:
$7,646,184
$0
10 - Misc
Other
Other
Other
BexarSan Antonio
Description:
Remarks:
Reconstruct & expand from 4 to 6 lanes w/CLTL, bike lanes and sidewalks
2104 - 2 - 23 FM 3487 (C 02/2007 C TxDOT 3253.0 4C(S) $18,772,500
Layman's Descrip: Reconstruct & expand from 4 to 6 lanes w/CLTL, bike lanes and sidewalks$2,000,000
Rev Date: 11/2006
Limits From: FM 471 Limits To: FM 1957 (Potranco Rd.)
1st Qtr 07 - rev funding cat & amts; comm reim - const, pse & inspect; decr $
Group CSJ: 0
10/06 - revise funding categories and amounts; decr cost from $20MAdditional Explanatory Notes:
$14,845,700
$1,926,800
12 - Strategic Priority
7 - STP-MM(L)
ATD
$0Other
2 San Antonio-Bexar County Metropolitan Area TIP
SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM
FIRST QUARTER AMENDMENTS2007 Projects
DISTRICT COUNTY CONT-SECT-JOB HWY LET DATE PHASE ENTITY MPO PROJ ID EST COST
BexarSan Antonio
Description:
Remarks:
Reconstruct & expand 4 to 6 lanes w/CLTL (curbs, bike lanes, sidewalks, & drainage)
2344 - 1 - 5 FM 3487 02/2007 C TxDOT H NW 3123.0 4C(S) $1,576,500
Layman's Descrip: Reconstruct & expand 4 to 6 lanes w/CLTL (curbs, bike lanes, sidewalks, & drainage)
$0
Rev Date: 11/2006
Limits From: IH 410 Limits To: FM 1957 (Potranco Road)
1st Qtr 07 - rev funding cat & amts; comm reim - const, pse & inspect; decr $
Group CSJ: 0
10/06 - revise funding categories and amounts; decr cost from $3MAdditional Explanatory Notes:
$1,246,700
$329,800
12 - Strategic Priority
STP-MM(L)
Other
$0Other
BexarSan Antonio
Description:
Remarks:
Reconstruct & expand from 2 to 4 lanes w/turn lane, sidewalks & bike lanes
2708 - 1 - 22 FM 2696 07/2007 C TxDOT H NC 3121.0 4C(S) $13,673,000
Layman's Descrip: Reconstruct & expand from 2 to 4 lanes w/turn lane, sidewalks & bike lanes$2,000,000
Rev Date: 11/2006
Limits From: Glade Crossing Limits To: Wilderness Oaks
1st Qtr 07 - rev funding cat & amts; comm reim - const, pse & inspect; cost incr
Group CSJ: 0
10/06 - revise funding categories and amounts; incr costAdditional Explanatory Notes:
$10,812,900
$860,100
12 - Strategic Priority
7 - STP-MM(L)
ATD
$0Other
BexarSan Antonio
Description:
Remarks:
Expand roadway from 2 to 4 lanes with center left turn lane, bike lanes and sidewalks
2708 - 1 - 24 FM 2696 (Bl 07/2007 C TxDOT 3496.0 $13,432,000
Layman's Descrip: Expand roadway from 2 to 4 lanes with center left turn lane, bike lanes and sidewalks
$2,000,000
Rev Date: 11/2006
Limits From: Wilderness Oaks Limits To: W. Oak Estates
1st Qtr 07 - rev funding cat & amts; comm reim - const, pse & inspect; cost incr
Group CSJ: 0
10/06 - revise funding categories and amounts; incr costAdditional Explanatory Notes:
$10,622,300
$809,700
12 - Strategic Priority
STP-MM(L)
ATD
$0Other
BexarSan Antonio
Description:
Remarks:
Assistance to member jurisdictions to dev. tax increment financing agreements & TOD ordinances
5000 - 0 - 32 Other 01/2007 TxDOT/ASAIC 3406.2 $100,000
Layman's Descrip: Assistance to member jurisdictions to dev. tax increment financing agreements & TOD ordinances
$0
Rev Date: 11/2006
Limits From: Austin-San Antonio Corridor Projects - Limits To: Proposed Engineering & Analytical Studies
1st Qtr 07 - add project Group CSJ: N/A
transfer funding from FHWA to FTAAdditional Explanatory Notes:
$100,000
$0
FTA
Other
Other
$0Other
3 San Antonio-Bexar County Metropolitan Area TIP
SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM
FIRST QUARTER AMENDMENTS2008 Projects
DISTRICT COUNTY CONT-SECT-JOB HWY LET DATE PHASE ENTITY MPO PROJ ID EST COST
BexarSan Antonio
Description:
Remarks:
Expand from 4 to 8 lane Expy w/auxiliary lanes (toll 4 mainlanes)
2452 - 3 - 87 Loop 1604 01/2008 C TxDOT 3452.0 $32,100,000
Layman's Descrip: Expand from 4 to 8 lane Expy w/auxiliary lanes (toll 4 mainlanes)$0
Rev Date: 11/2006
Limits From: Green Mountain Road Limits To: IH 35 North
1st Qtr 07 - move 07 to 08; decr from $34.6M to $32.1M; funding to 2452-03-900
Group CSJ: 0
Funding is applied to CSJ 2452-03-900Additional Explanatory Notes:
$32,100,000
$0
2 - Metro Corridor
Other
Other
$0Other
4 San Antonio-Bexar County Metropolitan Area TIP
Report: TIP 06-08 Transit Amend 1st Qtr
CSJDISTRICTCOUNTYAGENCY
Name or DesignationLocation (from)Location (to)Description of WorkComments
APPN CAT 1 COST 1APPN CAT 2 COST 2APPN CAT 3 COST 3APPN CAT 4 COST 4FUNDING CATEGORY
FederalStateLocal
Lcl ContributionTotal
PROJ IDLET DATERVN DATEPHASE
SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM
FIRST QUARTER TRANSIT AMENDMENTS2007 Projects
- -
VIABexarSan Antonio
Facility RehabilitationMaintenance Facility-
9025.7$1,304,000$0
$326,000
$1,630,000
VIA TransitConstruction/Construction Management
FTA - Section 5307 $1,630,000Other $0
$01st Qtr 07 - increase budget estimate from $1,246,750 to $1,630,000
Total
$0
$0FTA - Section 5307
11/2006
$1,630,000
- -
VIABexarSan Antonio
Facility Rehabilitation--
9025.9$33,600$0
$8,400
$42,000
VIA TransitPE/Design/Construction/Construction Management
FTA - Section 5307 $42,000Other $0
$01st Qtr 07 - decrease budget estimate from $60,000 to $42,000
Total
$0
$0FTA - Section 5307
11/2006
$42,000
- -
VIABexarSan Antonio
Passenger FacilitiesBus Stop Amenities-
9029.4$2,963,301$0
$740,825
$3,704,126
VIA TransitShelters, benches, kiosks, real time arrival information
FTA - Section 5307 $3,704,126Other $0
$01st Qtr 07 - decrease budget estimate from $4,374,071 to $3,704,126
Total
$0
$0FTA - Section 5307
11/2006
$3,704,126
- -
VIABexarSan Antonio
EquipmentMIS Hardware-
9030.4$273,600$0
$68,400
$342,000
VIA TransitMIS Hardware
FTA - Section 5307 $342,000Other $0
$01st Qtr 07 - revise scope and decrease budget from $691,080 to $342,000
Total
$0
$0FTA - Section 5307
11/2006
$342,000
- -
VIABexarSan Antonio
EquipmentMIS Software-
9031.4$544,000$0
$136,000
$680,000
VIA TransitMIS Software
FTA - Section 5307 $680,000Other $0
$01st Qtr 07 - revise scope and increase budget estimate from $475K to $680K
Total
$0
$0FTA - Section 5307
11/2006
$680,000
- -
VIABexarSan Antonio
Other ProgramsPreventive Maintenance-
9033.4$4,435,727$0
$1,108,932
$5,544,659
VIA TransitMaintenance Expenses
FTA - Section 5307 $5,544,659Other $0
$01st Qtr 07 - decrease budget estimate from $5,623,278 to $5,544,659
Total
$0
$0FTA - Section 5307
11/2006
$5,544,659
- -
VIABexarSan Antonio
Other ProgramsParatransit Expenses
9035.4$2,091,669$0
$522,917
$2,614,586
VIA TransitParatransit Expenses
FTA - Section 5307 $2,614,586Other $0
$01st Qtr 07 - increase budget estimate from $2,493,324 to $2,614,586
Total
$0
$0FTA - Section 5307
11/2006
$2,614,586
- -
VIABexarSan Antonio
Transit Revenue VehiclesParatransit Vans-
9046.1$960,000$0
$240,000
$1,200,000
VIA TransitAdd 12 expansion vans
FTA - Section 5307 $1,200,000Other $0
$01st Qtr 07 - add project Total
$0
$0FTA - Section 5307
11/2006
$1,200,000
- -
VIABexarSan Antonio
Transit Service VehiclesAdd 2 replacement sedans-
9048.5$34,440$0
$8,610
$43,050
VIA TransitAdd 2 replacement sedans
FTA - Section 5307 $43,050Other $0
$01st Qtr 07 - add project Total
$0
$0FTA - Section 5307
11/2006
$43,050
San Antonio-Bexar County Metropolitan Area TIP5
CSJDISTRICTCOUNTYAGENCY
Name or DesignationLocation (from)Location (to)Description of WorkComments
APPN CAT 1 COST 1APPN CAT 2 COST 2APPN CAT 3 COST 3APPN CAT 4 COST 4FUNDING CATEGORY
FederalStateLocal
Lcl ContributionTotal
PROJ IDLET DATERVN DATEPHASE
SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM
FIRST QUARTER TRANSIT AMENDMENTS2007 Projects
- -
VIABexarSan Antonio
Transit Service VehiclesAdd 2 replacement trucks-
9048.6$66,400$0
$16,600
$83,000
VIA TransitAdd 2 replacement trucks
FTA - Section 5307 $83,000Other $0
$01st Qtr 07 - add project Total
$0
$0FTA - Section 5307
11/2006
$83,000
- -
VIABexarSan Antonio
EquipmentMiscellaneous Equipment
9061.2$230,012$0
$57,503
$287,515
VIA TransitMiscellaneous Equipment
FTA - Section 5307 $287,515Other $0
$01st Qtr 07 - revise scope and increase budget estimate from $50,000 to $287,515
Total
$0
$0FTA - Section 5307
11/2006
$287,515
- -
VIABexarSan Antonio
Passenger FacilitiesSuper Stops
9063.2$180,000$0
$40,000
$200,000
VIA TransitSuper Stops
FTA - Section 5307 $200,000Other $0
$01st Qtr 07 - decrease budget estimate from $300,000 to $200,000
Total
$0
$0FTA - Section 5307
11/2006
$200,000
- -
VIABexarSan Antonio
Passenger FacilitiesMedical Center Station-
9064.2$2,464,000$0
$616,000
$3,080,000
VIA TransitPrel. Engineering, Final Design, Land Acquisition (Construction and Construction Management if needed)
FTA - Section 5307 $3,080,000Other $0
$0
1st Qtr 07 - revise project name and increase budget est. from $2.08M to $3.08M
Total
$0
$0
FTA - Section 5307
11/2006
$3,080,000
- -
VIABexarSan Antonio
Planning StudiesBus Rapid Transit-
9073.0$800,000$0
$200,000
$1,000,000
VIA TransitPlanning Study for Bus Rapid Transit
FTA - Section 5307 $1,000,000Other $0
$01st Qtr 07 - add project Total
$0
$0FTA - Section 5307
11/2006
$1,000,000
- -
VIABexarSan Antonio
Other ProgramsJob Access/Reverse Commute
9050.3$2,050,000$0
$512,500
$2,562,500
VIA TransitJob Access/Reverse Commute
FTA - Section 5316 $2,562,500Other $0
$01st Qtr 07 - revise funding category from 3037 to 5316 Total
$0
$0FTA - Section 5316
11/2006
$2,562,500
- -
VIABexarSan Antonio
Other ProgramsNew Freedom-
9074.1$576,000$0
$144,000
$720,000
VIA TransitNew Freedom Program
FTA - Section 5317 $720,000Other $0
$01st Qtr 07 - add project Total
$0
$0FTA - Section 5317
11/2006
$720,000
San Antonio-Bexar County Metropolitan Area TIP6
CSJDISTRICTCOUNTYAGENCY
Name or DesignationLocation (from)Location (to)Description of WorkComments
APPN CAT 1 COST 1APPN CAT 2 COST 2APPN CAT 3 COST 3APPN CAT 4 COST 4FUNDING CATEGORY
FederalStateLocal
Lcl ContributionTotal
PROJ IDLET DATERVN DATEPHASE
SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM
FIRST QUARTER TRANSIT AMENDMENTS2008 Projects
- -
VIABexarSan Antonio
Facility RehabilitationMaintenance Facility
9025.8$1,700,000$0
$425,000
$2,125,000
VIA TransitConstruction/Construction Management
FTA - Section 5307 $2,125,000Other $0
$01st Qtr 07 - increase budget estimate from $1.5M to $2.125M
Total
$0
$0FTA - Section 5307
11/2006
$2,125,000
- -
VIABexarSan Antonio
Passenger FacilitiesBus Stop Amenities
9029.5$2,189,436$0
$547,359
$2,736,795
VIA TransitShelters, benches, kiosks, real time arrival information
FTA - Section 5307 $2,736,795Other $0
$01st Qtr 07 - increase budget estimate from $2,459,500 to $2,736,795
Total
$0
$0FTA - Section 5307
11/2006
$2,736,795
- -
VIABexarSan Antonio
EquipmentMIS Hardware
9030.5$284,000$0
$71,000
$355,000
VIA TransitMIS Hardware
FTA - Section 5307 $355,000Other $0
$01st Qtr 07 - increase budget estimate from $292,000 to $355,000
Total
$0
$0FTA - Section 5307
11/2006
$355,000
- -
VIABexarSan Antonio
Other ProgramsPreventive Maintenance-
9033.5$4,418,090$0
$1,104,522
$5,522,612
VIA TransitMaintenance Expenses
FTA - Section 5307 $5,522,612Other $0
$01st Qtr 07 - decrease budget estimate from $5,763,863 to $5,522,612
Total
$0
$0FTA - Section 5307
11/2006
$5,522,612
- -
VIABexarSan Antonio
Other ProgramsParatransit Expenses
9035.5$2,268,349$0
$567,087
$2,835,436
VIA TransitParatransit Expenses
FTA - Section 5307 $2,835,436Other $0
$01st Qtr 07 - increase budget estimate from $2,555,656 to $2,835,436
Total
$0
$0FTA - Section 5307
11/2006
$2,835,436
- -
VIABexarSan Antonio
Equipment--
9037.1$43,363$0
$10,841
$54,204
VIA TransitPurchase communication equipment
FTA - Section 5307 $54,204Other $0
$01st Qtr 07 - add project Total
$0
$0FTA - Section 5307
11/2006
$54,204
- -
VIABexarSan Antonio
Transit Service VehiclesSedans
9048.1$123,200$0
$30,800
$154,000
VIA TransitSedans
FTA - Section 5307 $154,000Other $0
$01st Qtr 07 - increase budget estimate from $74,973 to $154,000
Total
$0
$0FTA - Section 5307
11/2006
$154,000
- -
VIABexarSan Antonio
Transit Service VehiclesService Trucks
9048.2$174,810$0
$43,702
$218,512
VIA TransitService Trucks
FTA - Section 5307 $218,512Other $0
$01st Qtr 07 - increase budget estimate from $209, 382 to $218,512
Total
$0
$0FTA - Section 5307
11/2006
$218,512
- -
VIABexarSan Antonio
Transit Service VehiclesLift Equipped Supervisory Vans
9048.3$67,496$0
$16,874
$84,370
VIA TransitLift Equipped Supervisory Vans
FTA - Section 5307 $84,370Other $0
$01st Qtr 07 - decrease budget estimate from $218,297 to $84,370
Total
$0
$0FTA - Section 5307
11/2006
$84,370
San Antonio-Bexar County Metropolitan Area TIP7
CSJDISTRICTCOUNTYAGENCY
Name or DesignationLocation (from)Location (to)Description of WorkComments
APPN CAT 1 COST 1APPN CAT 2 COST 2APPN CAT 3 COST 3APPN CAT 4 COST 4FUNDING CATEGORY
FederalStateLocal
Lcl ContributionTotal
PROJ IDLET DATERVN DATEPHASE
SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM
FIRST QUARTER TRANSIT AMENDMENTS2008 Projects
- -
VIABexarSan Antonio
Transit Service VehiclesSpecial Event Trailers-
9048.4$0$0$0
$0
VIA TransitSpecial Event Trailers
FTA - Section 5307 $0Other $0
$01st Qtr 07 - delete project Total
$0
$0FTA - Section 5307
11/2006
$0
- -
VIABexarSan Antonio
EquipmentFare Collection-
9060.1$6,800,000$0
$1,700,000
$8,500,000
VIA TransitFare Collection
FTA - Section 5307 $8,500,000Other $0
$01st Qtr 07 - move from FY 2007 to FY 2008 & combine with #9060.3
Total
$0
$0FTA - Section 5307
11/2006
$8,500,000
- -
VIABexarSan Antonio
EquipmentFare Collection-
9060.3$0$0$0
$0
VIA TransitFare Collection
FTA - Section 5307 $0Other $0
$01st Qtr 07 - combine with #9060.1 Total
$0
$0FTA - Section 5307
11/2006
$0
- -
VIABexarSan Antonio
EquipmentMiscellaneous Equipment
9061.3$80,000$0
$20,000
$100,000
VIA TransitMiscellaneous Equipment
FTA - Section 5307 $100,000Other $0
$01st Qtr 07 - increase budget estimate from $50,000 to $100,000
Total
$0
$0FTA - Section 5307
11/2006
$100,000
- -
VIABexarSan Antonio
Passenger FacilitiesSuper Stops
9063.3$160,000$0
$40,000
$200,000
VIA TransitSuper Stops
FTA - Section 5307 $200,000Other $0
$01st Qtr 07 - decrease budget estimate from $300,000 to $200,000
Total
$0
$0FTA - Section 5307
11/2006
$200,000
- -
VIABexarSan Antonio
Passenger FacilitiesBrooks Area Station
9066.2$1,300,000$0
$325,000
$1,625,000
VIA TransitPrel. Engineering, Final Design, Land Acquisition (Construction and Construction Management if needed)
FTA - Section 5307 $1,625,000Other $0
$0
1st Qtr 07 - move from FY 2007 to FY 2008 Total
$0
$0
FTA - Section 5307
11/2006
$1,625,000
- -
VIABexarSan Antonio
Passenger FacilitiesIH 10 West Park and Ride Upgrade-
9070.1$180,000$0
$45,000
$225,000
VIA TransitPrel. Engineering, Final Design, Land Acquisition (Construction and Construction Management if needed)
FTA - Section 5307 $225,000Other $0
$0
1st Qtr 07 - move from FY 2007 to FY 2008 Total
$0
$0
FTA - Section 5307
11/2006
$225,000
- -
VIABexarSan Antonio
Passenger FacilitiesTraffic Signal Priorities-
9071.2$440,000$0
$110,000
$550,000
VIA TransitPrel. Engineering, Final Design, Land Acquisition (Construction and Construction Management if needed)
FTA - Section 5307 $550,000Other $0
$0
1st Qtr 07 - increase budget estimate from $300,000 to $550,000
Total
$0
$0
FTA - Section 5307
11/2006
$550,000
- -
VIABexarSan Antonio
Other ProgramsJob Access/Reverse Commute
9050.4$2,101,252$0
$525,313
$2,626,566
VIA TransitJob Access/Reverse Commute
FTA - Section 5316 $2,626,566Other $0
$01st Qtr 07 - revise funding category from 3037 to 5316 Total
$0
$0FTA - Section 5316
11/2006
$2,626,566
San Antonio-Bexar County Metropolitan Area TIP8
CSJDISTRICTCOUNTYAGENCY
Name or DesignationLocation (from)Location (to)Description of WorkComments
APPN CAT 1 COST 1APPN CAT 2 COST 2APPN CAT 3 COST 3APPN CAT 4 COST 4FUNDING CATEGORY
FederalStateLocal
Lcl ContributionTotal
PROJ IDLET DATERVN DATEPHASE
SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM
FIRST QUARTER TRANSIT AMENDMENTS2008 Projects
- -
VIABexarSan Antonio
Other ProgramsNew Freedom-
9074.2$640,000$0
$160,000
$800,000
VIA TransitNew Freedom Program
FTA - Section 5317 $800,000Other $0
$01st Qtr 07 - add project Total
$0
$0FTA - Section 5317
11/2006
$800,000
San Antonio-Bexar County Metropolitan Area TIP9
CSJDISTRICTCOUNTYAGENCY
Name or DesignationLocation (from)Location (to)Description of WorkComments
APPN CAT 1 COST 1APPN CAT 2 COST 2APPN CAT 3 COST 3APPN CAT 4 COST 4FUNDING CATEGORY
FederalStateLocal
Lcl ContributionTotal
PROJ IDLET DATERVN DATEPHASE
SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM
FIRST QUARTER TRANSIT AMENDMENTS2009 Projects
- -
VIABexarSan Antonio
PlanningComprehensive Service Plan
9062.0$240,000$0
$60,000
$300,000
VIA TransitComprehensive Service Plan
FTA - Section 5307 $300,000Other $0
$01st Qtr 07 - move from FY 2008 to FY 2009 Total
$0
$0FTA - Section 5307
11/2006
$300,000
- -
VIABexarSan Antonio
Passenger FacilitiesBrooks Area Station
9066.3$860,000$0
$215,000
$1,075,000
VIA TransitPrel. Engineering, Final Design, Land Acquisition (Construction and Construction Management if needed)
FTA - Section 5307 $1,075,000Other $0
$0
1st Qtr 07 - move from FY 2008 to FY 2009 Total
$0
$0
FTA - Section 5307
11/2006
$1,075,000
- -
VIABexarSan Antonio
Passenger FacilitiesIH 10 West Park and Ride Upgrade-
9070.2$2,128,000$0
$532,000
$2,660,000
VIA TransitPrel. Engineering, Final Design, Land Acquisition (Construction and Construction Management if needed)
FTA - Section 5307 $2,660,000Other $0
$0
1st Qtr 07 - move from FY 2008 to FY 2009 Total
$0
$0
FTA - Section 5307
11/2006
$2,660,000
24-Oct-06 08:08 AM
San Antonio-Bexar County Metropolitan Area TIP10
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAMTIP FY 2006-2008
STATESHARE
FEDERALSHARE
LOCALSHARE
OTHERPART
TOTALFUNDING
ESTIMATEDCOST
TXDOT DISTRICTS - FY 2006
SAN ANGELO $ 0$ 0 $ 0 $ 0 $ 0 $ 0
SAN ANTONIO $ 0$ 0 $ 0 $ 0 $ 0 $ 0
$ 0$ 0 $ 0 $ 0 $ 02006 TOTAL $ 0
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAMTIP FY 2006-2008
STATESHARE
FEDERALSHARE
LOCALSHARE
OTHERPART
TOTALFUNDING
ESTIMATEDCOST
TXDOT DISTRICTS - FY 2007
SAN ANGELO $ 0$ 0 $ 0 $ 0 $ 0 $ 0
SAN ANTONIO $ 0$ 0 $ 0 $ 0 $ 0 $ 0
$ 0$ 0 $ 0 $ 0 $ 02007 TOTAL $ 0
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAMTIP FY 2006-2008
STATESHARE
FEDERALSHARE
LOCALSHARE
OTHERPART
TOTALFUNDING
ESTIMATEDCOST
TXDOT DISTRICTS - FY 2008
SAN ANGELO $ 0$ 0 $ 0 $ 0 $ 0 $ 0
SAN ANTONIO $ 13,703,750$ 6,803,000 $ 2,800,000 $ 100,750 $ 0 $ 9,703,750
$ 13,703,750$ 6,803,000 $ 2,800,000 $ 0 $ 9,703,7502008 TOTAL $ 100,750
$ 13,703,750$ 6,803,000 $ 2,800,000 $ 0 $ 9,703,750DISTRICT TOTAL $ 100,750
$ 13,703,750$ 6,803,000 $ 2,800,000 $ 0 $ 9,703,750STATE TOTAL $ 100,750
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAMTIP FY 2006-2008
TUESDAY, NOVEMBER 07, 200611:07:03 AM
PAGE: 4 OF 6
TXDOT SAN ANTONIO DISTRICT
FY 2008
0517-01-040
SAN ANTONIOATASCOSA
TXDOT DISTRICT:COUNTY:
CSJ: MPO PROJECT NUM:
CPHASE:REHAB AND WIDEN ROADWAY TO PROVIDE PASSING LANES DESCRIPTION:
SH 16HIGHWAY NUM:
01/2008EST LETTING DATE:
OTHERCITY:0.8 MI S OF SH 97LIMITS FROM:ATASCOSA/MCMULLEN COUNTY LINELIMITS TO:
11/2006REVISION DATE:PROJECT SPONSOR: $ 7,000,000ESTIMATED COST:
$ 5,600,000FEDERAL SHARE: $ 1,400,000STATE SHARE: $ 0LOCAL SHARE: $ 0OTHER PART: $ 7,000,000TOTAL FUNDING:
ADD PROJECTREMARKS:
0915-13-900
SAN ANTONIOATASCOSA
TXDOT DISTRICT:COUNTY:
CSJ: MPO PROJECT NUM:
CPHASE:REPAIR OLD PLEASANTON ROAD BRIDGE DESCRIPTION:
CRHIGHWAY NUM:
01/2008EST LETTING DATE:
OTHERCITY:ON OLD PLEASANTON ROADLIMITS FROM:0.3 MI W OF US 281/FM 536LIMITS TO:
11/2006REVISION DATE:PROJECT SPONSOR: $ 503,750ESTIMATED COST:
$ 403,000FEDERAL SHARE: $ 0STATE SHARE: $ 100,750LOCAL SHARE: $ 0OTHER PART: $ 503,750TOTAL FUNDING:
ADD PROJECT;REMARKS:
0915-00-970
SAN ANTONIOBEXAR
TXDOT DISTRICT:COUNTY:
CSJ: MPO PROJECT NUM:
CPHASE:COMMUNICATION LINK BTWN TXDOT TRANSPORTATION MANAGMENT CTRS DESCRIPTION:
VAHIGHWAY NUM:
01/2008EST LETTING DATE:
OTHERCITY:DISTRICTWIDELIMITS FROM:.LIMITS TO:
11/2006REVISION DATE:PROJECT SPONSOR: $ 5,000,000ESTIMATED COST:
$ 800,000FEDERAL SHARE: $ 200,000STATE SHARE: $ 0LOCAL SHARE: $ 0OTHER PART: $ 1,000,000TOTAL FUNDING:
ADD PROJECT;REMARKS:
1135-03-016
SAN ANTONIOKERR
TXDOT DISTRICT:COUNTY:
CSJ: MPO PROJECT NUM:
CPHASE:REALIGN FARM TO MARKET ROAD ALONG EXISTING CITY STREET DESCRIPTION:
FM 1341HIGHWAY NUM:
03/2008EST LETTING DATE:
OTHERCITY:SH 16, EAST 0.43 MILESLIMITS FROM:INTERSECTION OF TIVY STREETLIMITS TO:
11/2006REVISION DATE:PROJECT SPONSOR: $ 1,200,000ESTIMATED COST:
$ 0FEDERAL SHARE: $ 1,200,000STATE SHARE: $ 0LOCAL SHARE: $ 0OTHER PART: $ 1,200,000TOTAL FUNDING:
MOVE FROM FY 07 TO FY 08;REMARKS:
$ 13,703,750ESTIMATED COST:
$ 6,803,000FEDERAL SHARE: $ 2,800,000STATE SHARE:
LOCAL SHARE: $ 0OTHER PART: $ 9,703,750TOTAL FUNDING:
TXDOT SAN ANTONIO DISTRICTFY 2008 TOTAL:
$ 100,750
PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAMTIP FY 2006-2008
TUESDAY, NOVEMBER 07, 200611:07:03 AM
PAGE: 5 OF 6
TXDOT SAN ANTONIO DISTRICT
$ 13,703,750ESTIMATED COST:
$ 6,803,000FEDERAL SHARE: $ 2,800,000STATE SHARE:
LOCAL SHARE: $ 0OTHER PART: $ 9,703,750TOTAL FUNDING:
TXDOT SAN ANTONIO DISTRICT TOTAL:
$ 100,750
PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAMTIP FY 2006-2008
TUESDAY, NOVEMBER 07, 200611:07:03 AM
PAGE: 6 OF 6
$ 13,703,750ESTIMATED COST:
$ 6,803,000FEDERAL SHARE: $ 2,800,000STATE SHARE:
LOCAL SHARE: $ 0OTHER PART: $ 9,703,750TOTAL FUNDING:
STATE TXDOT DISTRICT TOTAL:
$ 100,750
$ 13,703,750ESTIMATED COST:
$ 6,803,000FEDERAL SHARE: $ 2,800,000STATE SHARE:
LOCAL SHARE: $ 0OTHER PART: $ 9,703,750TOTAL FUNDING:
STATE TOTAL:
$ 100,750