texas highway safety plan for fiscal year fy 2017 ......statewide impaired driving task force, plan,...

Texas Highway Safety Plan for Fiscal Year 2017

by Program AreaFY 2017 Approved Project List

Planning and Administration ‐ 01DISTProposal IDOrganization

FederalFunds

LocalMatch

Program Income

StateMatch

Project TotalPAProject Title # Proj

eGrants Software Enhancement Services TRFTRF‐TS TBDTxDOT ‐ Traffic Safety $75,000.00 $0.00 $0.00$0.00 $75,000.00PA1

eGrants Business Analysis Services TRFTRF‐TS TBDTxDOT ‐ Traffic Safety $550,000.00 $0.00 $0.00$0.00 $550,000.00PA1

eGrants Software Support Services TRFTRF‐TS TBDTxDOT ‐ Traffic Safety $0.00 $0.00 $0.00$50,000.00 $50,000.00PA1

Traffic Safety Program Operations TRFTRF‐TS TBDTxDOT ‐ Traffic Safety $0.00 $0.00 $0.00$3,446,915.00 $3,446,915.00PA1

2017 Statewide Traffic Safety Conference TRF2017‐TTI‐G‐1YG‐0109Texas A&M Transportation Institute

$56,324.26 $8,000.00 $30,000.00$0.00 $94,324.26PA1

$681,324.26 $8,000.00 $3,496,915.00 $30,000.00 $4,216,239.265Totals for Planning and Administration ‐ 01 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

of 25 As of 6/8/2016FY 2017 Approved Project List

Texas Highway Safety Performance Plan ‐ FY 2017 Approved Project List Alcohol and Other Drug Counter Measures ‐ 02

DISTProposal IDOrganizationFederalFunds

LocalMatch

Program Income

StateMatch


STEP WAVE DWI AUS2017‐beltonPD‐S‐1YG‐0006City of Belton ‐ Police Department

$3,640.20 $1,034.86 $0.00$0.00 $4,675.06AL1

STEP DWI BRY2017‐BryanPD‐S‐1YG‐0055City of Bryan ‐ Police Department

$24,753.94 $6,824.97 $0.00$0.00 $31,578.91AL1

IDM Incentive Grants TRFTRF‐TS TBDTxDOT ‐ Traffic Safety $60,000.00 $0.00 $0.00$0.00 $60,000.00AL25

STEP WAVE DWI HOU2017‐HGAC‐S‐1YG‐0071Houston‐Galveston Area Council

$74,894.43 $21,906.01 $0.00$0.00 $96,800.44AL1

Search Warrants Stop Intoxicated Drivers: MCDAO No Refusal Program

HOU2017‐MCDAO‐G‐1YG‐0113Montgomery County District Attorney's Office

$139,132.50 $93,514.40 $0.00$0.00 $232,646.90AL1

Match from salaries of DPS Troopers conducting impaired driving patrols.

TRFTDPS Troopers conducting impaired driving patrols.

Texas Department of Public Safety

$0.00 $18,000,000.00 $0.00$0.00 $18,000,000.00AL1

STEP WAVE DWI AUS2017‐CdrPrkPD‐S‐1YG‐0063City of Cedar Park ‐ Police Department

$19,536.72 $6,579.09 $0.00$0.00 $26,115.81AL1

DWI No Refusal Mandatory Blood Draw Program

DAL2017‐CollinDA‐G‐1YG‐0011Collin County ‐ District Attorney's Office

$55,380.00 $13,954.44 $0.00$0.00 $69,334.44AL1

Bexar County No‐Refusal Initiative SAT2017‐BexarCoD‐G‐1YG‐0149Bexar County District Attorney's Office

$44,584.68 $33,417.58 $0.00$0.00 $78,002.26AL1

Tarrant County No Refusal Program FTW2017‐TarrantC‐G‐1YG‐0033Tarrant County $198,782.00 $86,443.34 $0.00$0.00 $285,225.34AL1

Evidential Breath and Blood Alcohol Testing

TRF2017‐TDPS‐G‐1YG‐0017Texas Department of Public Safety

$642,790.00 $180,000.00 $0.00$0.00 $822,790.00AL1

TABC Marketing Practices Educational Project

TRF2017‐TABC‐G‐1YG‐0022Texas Alcoholic Beverage Commission

$522,737.65 $660,488.22 $0.00$0.00 $1,183,225.87AL1

TRF IDM Blitz Grants TRFTRF‐TS TBDTxDOT ‐ Traffic Safety $1,200,000.00 $600,000.00 $0.00$0.00 $1,800,000.00AL40

Marijuana and Driving: A look at Texans' Attitudes and Impact on Driving Under the Influence

TRF2017‐TTI‐G‐1YG‐0104Texas A&M Transportation Institute

$127,884.71 $31,989.03 $0.00$0.00 $159,873.74AL1

Statewide Impaired Driving Task Force, Plan, Forum, and Technical Assistance


$250,215.69 $62,594.23 $0.00$0.00 $312,809.92AL1




LocalMatch

Program Income

StateMatch


Blood Alcohol Concentration (BAC) Reporting in Texas: Improving ME Office and County Performance


$99,855.49 $24,986.68 $0.00$0.00 $124,842.17AL1

Alcohol Drug And Safety Training Education Program AD‐A‐STEP for Life

TRF2017‐ESCVI‐G‐1YG‐0062Education Service Center, Region VI

$98,774.92 $36,666.25 $0.00$0.00 $135,441.17AL1

Statewide Community Coalitions Assessment to Identify Collaboration Opportunities to Prevent DUI/DWI

TRF2017‐TST‐G‐1YG‐0133Texans Standing Tall $188,037.02 $62,796.00 $0.00$0.00 $250,833.02AL1

Comprehensive Underage Drinking Prevention Program

AUS2017‐Travis C‐G‐1YG‐0024Travis County Attorney's UDPP $179,823.77 $235,852.09 $0.00$0.00 $415,675.86AL1

Zero Alcohol for Youth Campaign and Statewide Youth Leadership Council to Reduce Impaired Driving

TRF2017‐TST‐G‐1YG‐0035Texans Standing Tall $329,203.66 $88,849.00 $1,000.00$0.00 $419,052.66AL1

Texas RED Program TRF2017‐Hillcres‐G‐1YG‐0138Hillcrest Baptist Medical Center‐Hillcrest

$308,978.47 $201,006.01 $0.00$0.00 $509,984.48AL1

Texas A&M AgriLife Extension Service Watch UR BAC Alcohol and other Drug Awareness Program

TRF2017‐Texas Ag‐G‐1YG‐0040Texas A&M Agrilife Extension Service

$564,311.58 $141,691.00 $0.00$0.00 $706,002.58AL1

Project Celebration TRFTRF‐TS TBDTxDOT ‐ Traffic Safety $0.00 $0.00 $0.00$300,000.00 $300,000.00AL25

Enhanced Visibility Enforcement Campaign to Reduce Underage Social Access to Alcohol and DUI


Screening and Brief Intervention for Risky Alcohol Use and Related Behavior among College Students


Peer‐to‐Peer Program for Decreasing Impaired Driving Among College Students


$325,796.89 $108,676.02 $0.00$0.00 $434,472.91AL1

Impaired Driving Media Campaign TRFTRF‐TS TBDTxDOT ‐ Traffic Safety $4,000,000.00 $4,000,000.00 $0.00$0.00 $8,000,000.00AL1

Ignition Interlock Training Program for Criminal Justice Professionals


$200,000.00 $50,024.73 $0.00$0.00 $250,024.73AL1




LocalMatch

Program Income

StateMatch


Take The Wheel Media Awareness Campaign in Smith and Gregg Counties

TRF2017‐MADD‐G‐1YG‐0015Mothers Against Drunk Driving $108,682.64 $35,181.96 $0.00$0.00 $143,864.60AL1

TAKE THE WHEEL initiative in Bexar County.

SAT2017‐MADD‐G‐1YG‐0014Mothers Against Drunk Driving $112,509.49 $40,165.64 $0.00$0.00 $152,675.13AL1

Standardized Field Sobriety Testing/Blood Warrants/Mobile Video Updates

TRF2017‐UHD‐G‐1YG‐0135University of Houston/Downtown

$142,400.00 $35,622.00 $0.00$0.00 $178,022.00AL1

Drug Impairment Training for Texas Employers (DITTE)

TRF2017‐SHSU‐G‐1YG‐0019Sam Houston State University $166,740.25 $51,107.39 $0.00$0.00 $217,847.64AL1

Take The Wheel Initiative in Harris and Montgomery Counties


County Judges Impaired Driving Liaison Project

TRF2017‐TAC‐G‐1YG‐0008Texas Association of Counties $234,542.01 $60,000.00 $0.00$0.00 $294,542.01AL1

Fundamentals of Driving While Intoxicated (DWI) Investigation & Enforcement Training Program

TRF2017‐TMPA‐G‐1YG‐0004Texas Municipal Police Association

$240,327.58 $80,500.00 $0.00$0.00 $320,827.58AL1

Take The Wheel Initiative in Dallas, Travis, Cameron/Hidalgo Counties.


Municipal Traffic Safety Initiatives TRF2017‐TMCEC‐G‐1YG‐0050Texas Municipal Courts Education Center

$443,650.53 $114,371.31 $5,800.00$0.00 $563,821.84AL1

Law Enforcement Training to Reduce Impaired Driving by People Under 21


$451,925.41 $131,120.00 $0.00$0.00 $583,045.41AL1

DWI Resource Prosecutor TRF2017‐TDCAA‐G‐1YG‐0049Texas District and County Attorneys Association

$644,392.63 $172,197.33 $0.00$0.00 $816,589.96AL1

Impaired Driving Initiatives ‐‐ DECP, ARIDE and DITEP

TRF2017‐SHSU‐G‐1YG‐0018Sam Houston State University $670,427.04 $176,089.53 $0.00$0.00 $846,516.57AL1

Texas Standardized Field Sobriety Testing Refresher, Practitioner & Instructor Training Program


$636,790.39 $253,170.00 $0.00$0.00 $889,960.39AL1

Texas Judicial Resource Liaison and Impaired Driving Judicial Education

TRF2017‐TCJ‐G‐1YG‐0009Texas Center for the Judiciary $737,399.30 $711,033.03 $0.00$0.00 $1,448,432.33AL1




LocalMatch

Program Income

StateMatch


$15,283,018.10 $26,977,924.01 $300,000.00 $8,800.00 $42,569,742.11129Totals for Alcohol and Other Drug Counter Measures ‐ 02 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects


Texas Highway Safety Performance Plan ‐ FY 2017 Approved Project List Emergency Medical Services ‐ 03


LocalMatch

Program Income

StateMatch


Rural / Frontier Emergency Medical Services Education Training Program

TRF2017‐TEEXESTI‐G‐1YG‐0037Texas Engineering Extension Service ‐ ESTI

$464,336.90 $874,317.30 $0.00$0.00 $1,338,654.20EM1

$464,336.90 $874,317.30 $1,338,654.201Totals for Emergency Medical Services ‐ 03 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects


Texas Highway Safety Performance Plan ‐ FY 2017 Approved Project List Motorcycle Safety ‐ 04


LocalMatch

Program Income

StateMatch


Rider and Roadway Safety Awareness Program


$76,098.97 $19,036.28 $0.00$0.00 $95,135.25MC1

Statewide Motorist Awareness and Motorcyclist Safety Outreach and Support


$283,591.88 $70,943.34 $0.00$0.00 $354,535.22MC1

Motorist Awareness of MC Media TRFTRF‐TS TBDTxDOT ‐ Traffic Safety $500,000.00 $500,000.00 $0.00$0.00 $1,000,000.00MC1

$859,690.85 $589,979.62 $1,449,670.473Totals for Motorcycle Safety ‐ 04 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects


Texas Highway Safety Performance Plan ‐ FY 2017 Approved Project List Occupant Protection ‐ 05


LocalMatch

Program Income

StateMatch


CIOT Incentive Grants TRFTRF‐TS TBDTxDOT ‐ Traffic Safety $60,000.00 $0.00 $0.00$0.00 $60,000.00OP25

CIOT Enforcement Blitz TRFTRF‐TS TBDTxDOT ‐ Traffic Safety $500,000.00 $0.00 $0.00$0.00 $500,000.00OP40

Click It or Ticket Evaluation by Observational Survey


$45,527.62 $11,384.02 $0.00$0.00 $56,911.64OP1

Nighttime Occupant Restraint Observation Survey


$71,883.89 $17,979.13 $0.00$0.00 $89,863.02OP1

Occupant Restraint Observational Surveys TRF2017‐TTI‐G‐1YG‐0079Texas A&M Transportation Institute

$339,674.60 $84,926.57 $0.00$0.00 $424,601.17OP1

El Paso Children's Child Passenger Safety Program

ELP2017‐ELPCH‐G‐1YG‐0147El Paso Children's Hospital $37,919.45 $39,473.11 $0.00$0.00 $77,392.56OP1

North Texas Child Passenger Safety Training and Distribution Program

DAL2017‐IPCOGD‐G‐1YG‐0130Injury Prevention Center of Greater Dallas

$62,474.63 $34,044.82 $0.00$0.00 $96,519.45OP1

Student Training in Occupant Protection STOP Program

YKM2017‐ESCVI‐G‐1YG‐0065Education Service Center, Region VI

$107,359.61 $30,874.50 $0.00$0.00 $138,234.11OP1

Dell Children's Medical Center (DCMC) Child Passenger Safety Service

AUS2017‐DCMCCT‐G‐1YG‐0052Dell Children's Medical Center of Central Texas

$237,155.09 $84,474.25 $0.00$0.00 $321,629.34OP1

Texas A&M AgriLife Extension Service Passenger Safety Project

TRF2017‐Texas Ag‐G‐1YG‐0039Texas A&M Agrilife Extension Service

$453,342.04 $114,680.01 $0.00$0.00 $568,022.05OP1

Texas KidSafe Program WAC2017‐HHS‐G‐1YG‐0140Hillcrest Baptist Medical Center‐HHS

$311,286.23 $311,716.78 $0.00$0.00 $623,003.01OP1

Statewide Child Passenger Safety Education and Distribution Program

TRF2017‐TDSHS‐G‐1YG‐0067Texas Department of State Health Services

$905,393.13 $725,000.00 $0.00$0.00 $1,630,393.13OP1

Increasing Child Restraint Usage in Greater Houston

HOU2017‐TCH‐G‐1YG‐0060Texas Children's Hospital $236,975.70 $370,336.04 $10,000.00$0.00 $617,311.74OP1

Teen CIOT and Child Passenger Safety TRFTRF‐TS TBDTxDOT ‐ Traffic Safety $1,100,000.00 $1,100,000.00 $0.00$0.00 $2,200,000.00OP1

CIOT Media Campaign TRFTRF‐TS TBDTxDOT ‐ Traffic Safety $2,000,000.00 $2,000,000.00 $0.00$0.00 $4,000,000.00OP1

Ensuring Safe Travel for Child Passengers in and around the Austin District

AUS2017‐AustinEM‐G‐1YG‐0123City of Austin ‐ EMS $82,462.00 $25,650.00 $0.00$0.00 $108,112.00OP1


Texas Highway Safety Performance Plan ‐ FY 2017 Approved Project List Occupant Protection ‐ 05


LocalMatch

Program Income

StateMatch


Statewide Child Passenger Safety Conference


$118,088.82 $29,535.46 $0.00$0.00 $147,624.28OP1

$6,669,542.81 $4,980,074.69 $10,000.00 $11,659,617.5080Totals for Occupant Protection ‐ 05 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects


Texas Highway Safety Performance Plan ‐ FY 2017 Approved Project List Pedestrian and Bicyclist Safety ‐ 06


LocalMatch

Program Income

StateMatch


Developing a Crash Analysis Tool to Address Pedestrian Safety


$85,868.33 $21,485.03 $0.00$0.00 $107,353.36PS1

Everyone S.H.A.R.E. the Road Program BRY2017‐ESCVI‐G‐1YG‐0064Education Service Center, Region VI

$62,859.44 $19,371.22 $0.00$0.00 $82,230.66PS1

Pedestrian and Bicyclist Safety Outreach TRF2017‐TTI‐G‐1YG‐0101Texas A&M Transportation Institute

$77,091.91 $19,288.46 $0.00$0.00 $96,380.37PS1

Bicycle‐Motorist Safety Awareness for College Campuses


$81,999.68 $20,516.08 $0.00$0.00 $102,515.76PS1

Pedestrian and Bicycle Safety Education and Outreach

HOU2017‐TCH‐G‐1YG‐0139Texas Children's Hospital $85,212.33 $54,543.95 $0.00$0.00 $139,756.28PS1

Cycle Academy: Youth Bicycle Education and Safety Instruction

AUS2017‐Ghisallo‐G‐1YG‐0161Ghisallo Foundation $114,040.00 $30,637.00 $0.00$0.00 $144,677.00PS1

Elbowz Racing Bicycle Safety Program TRF2017‐Elbowz‐G‐1YG‐0114Elbowz Racing $123,680.00 $59,766.00 $0.00$0.00 $183,446.00PS1

Building Blocks: Toward Vision Zero SAT2017‐AAMPO‐G‐1YG‐0032Alamo Area Metropolitan Planning Organization

$65,028.50 $283,047.48 $0.00$0.00 $348,075.98PS1

Austin Safe Cycling Education & Encouragement Program

AUS2017‐BikeAUS‐G‐1YG‐0068Bike Austin $135,082.30 $29,440.35 $6,980.00$0.00 $171,502.65PS1

$830,862.49 $538,095.57 $6,980.00 $1,375,938.069Totals for Pedestrian and Bicyclist Safety ‐ 06 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects


Texas Highway Safety Performance Plan ‐ FY 2017 Approved Project List Police Traffic Services ‐ 07


LocalMatch

Program Income

StateMatch


STEP CMV YKM2017‐EagleLkP‐S‐1YG‐0059City of Eagle Lake ‐ Police Department

$5,305.60 $4,356.07 $0.00$0.00 $9,661.67PT1

STEP WAVE Comprehensive LRD2017‐Maverick‐S‐1YG‐0012Maverick County Sheriff's Office

$8,628.84 $3,040.57 $0.00$0.00 $11,669.41PT1

STEP WAVE Comprehensive PHR2017‐SanJuanP‐S‐1YG‐0049City of San Juan ‐ Police Department

$9,448.00 $2,456.48 $0.00$0.00 $11,904.48PT1

STEP WAVE Comprehensive FTW2017‐Benbrook‐S‐1YG‐0021City of Benbrook ‐ Police Department

$9,862.00 $3,288.00 $0.00$0.00 $13,150.00PT1

STEP Comprehensive CRP2017‐PortArPD‐S‐1YG‐0076City of Port Aransas ‐ Police Department

$13,320.00 $3,333.36 $0.00$0.00 $16,653.36PT1

STEP CMV PHR2017‐Harlinge‐S‐1YG‐0091City of Harlingen ‐ Police Department

$11,711.41 $5,321.71 $0.00$0.00 $17,033.12PT1

STEP CMV SJT2017‐Tomgreen‐S‐1YG‐0073Tom Green County $14,266.20 $3,586.72 $0.00$0.00 $17,852.92PT1

STEP WAVE Comprehensive FTW2017‐Weatherf‐S‐1YG‐0065City of Weatherford ‐ Police Department

$14,290.50 $3,811.00 $0.00$0.00 $18,101.50PT1

STEP Comprehensive ODA2017‐Midland‐S‐1YG‐0013City of Midland ‐ Police Department

$16,685.00 $16,754.05 $0.00$0.00 $33,439.05PT1

STEP Comprehensive LKF2017‐PolkCo‐S‐1YG‐0080Polk County Sheriff's Office $34,212.71 $9,435.51 $0.00$0.00 $43,648.22PT1

STEP Comprehensive ODA2017‐Odessa‐S‐1YG‐0090City of Odessa ‐ Police Department

$38,317.95 $9,897.93 $0.00$0.00 $48,215.88PT1

STEP Comprehensive YKM2017‐Jacksonv‐S‐1YG‐0083City of Jacksonville ‐ Police Department

$39,986.40 $10,350.00 $0.00$0.00 $50,336.40PT1

STEP Comprehensive ATL2017‐MtPleasa‐S‐1YG‐0034City of Mount Pleasant ‐ Police Department

$39,974.07 $16,836.78 $0.00$0.00 $56,810.85PT1

STEP Comprehensive HOU2017‐Harris4‐S‐1YG‐0033Harris County Constable Precinct 4

$44,368.80 $13,430.60 $0.00$0.00 $57,799.40PT1

STEP Comprehensive FTW2017‐KellerPD‐S‐1YG‐0075City of Keller ‐ Police Department

$31,345.00 $31,756.36 $0.00$0.00 $63,101.36PT1




LocalMatch

Program Income

StateMatch


STEP Comprehensive FTW2017‐Southlak‐S‐1YG‐0086City of Southlake ‐ Police Department

$43,578.50 $19,759.49 $0.00$0.00 $63,337.99PT1

STEP Comprehensive BMT2017‐Jefferso‐S‐1YG‐0057Jefferson County Sheriff's Office

$40,000.00 $25,096.68 $0.00$0.00 $65,096.68PT1

STEP Comprehensive SJT2017‐Tomgreen‐S‐1YG‐0056Tom Green County $41,445.37 $24,154.58 $0.00$0.00 $65,599.95PT1

STEP ITC HOU2017‐Missouri‐S‐1YG‐0061City of Missouri ‐ City Police Department

$51,639.00 $16,053.36 $0.00$0.00 $67,692.36PT1

STEP Comprehensive FTW2017‐HaltomPD‐S‐1YG‐0084City of Haltom City ‐ Police Department

$39,996.95 $30,402.14 $0.00$0.00 $70,399.09PT1

STEP Comprehensive FTW2017‐NRichlan‐S‐1YG‐0098City of North Richland Hills ‐ Police Department

$45,419.00 $27,669.11 $0.00$0.00 $73,088.11PT1

STEP Comprehensive PHR2017‐Harlinge‐S‐1YG‐0070City of Harlingen ‐ Police Department

$54,120.93 $22,190.22 $0.00$0.00 $76,311.15PT1

STEP Comprehensive DAL2017‐Farmers ‐S‐1YG‐0048City of Farmers Branch ‐ Police Department

$35,138.00 $45,936.49 $0.00$0.00 $81,074.49PT1

STEP Comprehensive DAL2017‐AllenPD‐S‐1YG‐0045City of Allen ‐ Police Department

$53,000.00 $28,090.00 $0.00$0.00 $81,090.00PT1

STEP Comprehensive PHR2017‐Mission‐S‐1YG‐0022City of Mission ‐ Police Department

$62,820.42 $22,678.15 $0.00$0.00 $85,498.57PT1

STEP Comprehensive HOU2017‐Galvesto‐S‐1YG‐0060City of Galveston ‐ Police Department

$69,260.55 $17,446.86 $0.00$0.00 $86,707.41PT1

STEP Comprehensive PHR2017‐EdinbuPD‐S‐1YG‐0062City of Edinburg ‐ Police Department

$74,365.56 $18,603.59 $0.00$0.00 $92,969.15PT1

STEP Comprehensive TYL2017‐Tyler PD‐S‐1YG‐0053City of Tyler ‐ Police Department

$78,640.00 $22,271.42 $0.00$0.00 $100,911.42PT1

STEP Comprehensive HOU2017‐LaPorte‐S‐1YG‐0037City of La Porte ‐ Police Department

$49,996.75 $51,361.20 $0.00$0.00 $101,357.95PT1

STEP Comprehensive TYL2017‐LongviPD‐S‐1YG‐0031City of Longview ‐ Police Department

$83,467.69 $21,719.19 $0.00$0.00 $105,186.88PT1




LocalMatch

Program Income

StateMatch


STEP Comprehensive DAL2017‐FriscoPD‐S‐1YG‐0081City of Frisco ‐ Police Department

$84,312.09 $24,446.00 $0.00$0.00 $108,758.09PT1

STEP Comprehensive WFS2017‐WichitaP‐S‐1YG‐0023City of Wichita Falls ‐ Police Department

$87,502.52 $21,885.78 $0.00$0.00 $109,388.30PT1

STEP Comprehensive LBB2017‐Lubbock ‐S‐1YG‐0046City of Lubbock ‐ Police Department

$55,200.85 $55,200.85 $0.00$0.00 $110,401.70PT1

STEP CMV LRD2017‐LaredoPD‐S‐1YG‐0042City of Laredo ‐ Police Department

$86,925.00 $29,103.00 $0.00$0.00 $116,028.00PT1

STEP Comprehensive DAL2017‐McKinney‐S‐1YG‐0043City of McKinney ‐ Police Department

$91,224.96 $24,831.43 $0.00$0.00 $116,056.39PT1

STEP Comprehensive SAT2017‐NewBrau‐S‐1YG‐0094City of New Braunfels ‐ Police Department

$74,973.10 $41,935.40 $0.00$0.00 $116,908.50PT1

STEP Comprehensive ELP2017‐ElPasoCO‐S‐1YG‐0035El Paso County Sheriff's Office $94,976.90 $31,973.15 $0.00$0.00 $126,950.05PT1

STEP Comprehensive BMT2017‐Beaumont‐S‐1YG‐0078City of Beaumont ‐ Police Department

$87,484.83 $39,580.79 $0.00$0.00 $127,065.62PT1

STEP Comprehensive WAC2017‐WacoPD‐S‐1YG‐0050City of Waco ‐ Police Department

$104,845.44 $28,262.00 $0.00$0.00 $133,107.44PT1

STEP Comprehensive PHR2017‐BrownsPD‐S‐1YG‐0028City of Brownsville ‐ Police Department

$91,713.02 $49,971.18 $0.00$0.00 $141,684.20PT1

STEP Comprehensive FTW2017‐Euless‐S‐1YG‐0047City of Euless ‐ Police Department

$69,976.00 $75,161.28 $0.00$0.00 $145,137.28PT1

STEP Comprehensive PHR2017‐McAllenP‐S‐1YG‐0027City of McAllen ‐ Police Department

$120,000.00 $30,000.00 $0.00$0.00 $150,000.00PT1

STEP Comprehensive LRD2017‐LaredoPD‐S‐1YG‐0038City of Laredo ‐ Police Department

$105,730.00 $47,733.20 $0.00$0.00 $153,463.20PT1

STEP Comprehensive WAC2017‐KilleenP‐S‐1YG‐0018City of Killeen ‐ Police Department

$117,291.00 $36,803.88 $0.00$0.00 $154,094.88PT1

STEP Comprehensive CRP2017‐CorpusPD‐S‐1YG‐0054City of Corpus Christi ‐ Police Department

$120,482.80 $42,158.03 $0.00$0.00 $162,640.83PT1




LocalMatch

Program Income

StateMatch


STEP Comprehensive HOU2017‐HarrisP1‐S‐1YG‐0008Harris County Constable Precinct 1

$82,046.83 $82,046.82 $0.00$0.00 $164,093.65PT1

STEP Comprehensive DAL2017‐DallasCO‐S‐1YG‐0067Dallas County Sheriff's Department

$74,198.00 $100,725.85 $0.00$0.00 $174,923.85PT1

STEP Comprehensive DAL2017‐DentonPD‐S‐1YG‐0044City of Denton ‐ Police Department

$74,560.00 $113,122.86 $0.00$0.00 $187,682.86PT1

STEP Comprehensive HOU2017‐PasadePD‐S‐1YG‐0066City of Pasadena ‐ Police Department

$99,947.10 $99,947.10 $0.00$0.00 $199,894.20PT1

STEP Comprehensive FTW2017‐Fortwort‐S‐1YG‐0079City of Fort Worth ‐ Police Department

$169,417.78 $43,028.51 $0.00$0.00 $212,446.29PT1

STEP Comprehensive DAL2017‐PlanoPD‐S‐1YG‐0020City of Plano ‐ Police Department

$148,874.55 $99,260.20 $0.00$0.00 $248,134.75PT1

STEP Comprehensive HOU2017‐HarrisP7‐S‐1YG‐0077Harris County Constable Precinct 7

$197,251.20 $58,876.04 $0.00$0.00 $256,127.24PT1

STEP Comprehensive DAL2017‐Irving‐S‐1YG‐0014City of Irving ‐ Police Department

$173,104.00 $141,696.05 $0.00$0.00 $314,800.05PT1

STEP Comprehensive FTW2017‐Arlingto‐S‐1YG‐0036City of Arlington ‐ Police Department

$277,238.74 $69,309.70 $0.00$0.00 $346,548.44PT1

STEP Comprehensive DAL2017‐GrandPra‐S‐1YG‐0005City of Grand Prairie ‐ Police Department

$199,725.88 $180,203.13 $0.00$0.00 $379,929.01PT1

STEP Comprehensive AMA2017‐Amarillo‐S‐1YG‐0019City of Amarillo ‐ Police Department

$168,424.80 $221,249.15 $0.00$0.00 $389,673.95PT1

STEP Comprehensive DAL2017‐GarlandP‐S‐1YG‐0009City of Garland ‐ Police Department

$248,994.15 $140,878.24 $0.00$0.00 $389,872.39PT1

STEP Comprehensive ELP2017‐ElPasoPD‐S‐1YG‐0004City of El Paso ‐ Police Department

$242,390.82 $150,796.39 $0.00$0.00 $393,187.21PT1

STEP CMV HOU2017‐HoustonP‐S‐1YG‐0040City of Houston ‐ Police Department

$296,999.63 $374,589.91 $0.00$0.00 $671,589.54PT1

STEP Comprehensive HOU2017‐HarrisCo‐S‐1YG‐0007Harris County Sheriff's Office $349,999.88 $349,999.89 $0.00$0.00 $699,999.77PT1




LocalMatch

Program Income

StateMatch


STEP Comprehensive SAT2017‐BexarCoS‐S‐1YG‐0058Bexar County Sheriff's Office $600,000.00 $150,087.03 $0.00$0.00 $750,087.03PT1

STEP Comprehensive TRF2017‐TDPS‐S‐1YG‐0064Texas Department of Public Safety

$549,295.81 $622,370.70 $0.00$0.00 $1,171,666.51PT1

STEP Comprehensive DAL2017‐Dallas‐S‐1YG‐0068City of Dallas ‐ Police Department

$999,993.60 $273,715.37 $0.00$0.00 $1,273,708.97PT1

STEP Comprehensive AUS2017‐AustinPD‐S‐1YG‐0087City of Austin ‐ Police Department

$1,000,000.00 $418,679.71 $0.00$0.00 $1,418,679.71PT1

STEP Comprehensive SAT2017‐SanAntPD‐S‐1YG‐0025City of San Antonio ‐ Police Department

$1,000,000.00 $428,526.94 $0.00$0.00 $1,428,526.93PT1

STEP Comprehensive HOU2017‐HoustonP‐S‐1YG‐0039City of Houston ‐ Police Department

$702,999.98 $771,336.52 $0.00$0.00 $1,474,336.50PT1

Statewide Law Enforcement Liaison Support and Distracted Driver Education For Law Enforcement.


$960,482.40 $251,000.00 $0.00$0.00 $1,211,482.40PT1

$11,163,194.85 $6,251,579.70 $17,414,774.5567Totals for Police Traffic Services ‐ 07 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects


Texas Highway Safety Performance Plan ‐ FY 2017 Approved Project List Speed Control ‐ 08


LocalMatch

Program Income

StateMatch


STEP Speed BRY2017‐Brenham‐S‐1YG‐0092City of Brenham ‐ Police Department

$14,946.75 $12,728.50 $0.00$0.00 $27,675.25SC1

STEP Speed DAL2017‐FateDPS‐S‐1YG‐0002City of Fate ‐ Department of Public Safety

$21,699.72 $7,870.00 $0.00$0.00 $29,569.72SC1

STEP WAVE Speed FTW2017‐Cleburne‐S‐1YG‐0099City of Cleburne ‐ Police Department

$20,737.80 $9,396.42 $0.00$0.00 $30,134.22SC1

STEP Speed DAL2017‐Mesquite‐S‐1YG‐0082City of Mesquite ‐ Police Department

$40,662.55 $15,284.64 $0.00$0.00 $55,947.19SC1

STEP Speed HOU2017‐TexasCit‐S‐1YG‐0016City of Texas City ‐ Police Department

$31,500.00 $33,750.00 $0.00$0.00 $65,250.00SC1

STEP Speed HOU2017‐Sugarlan‐S‐1YG‐0030City of Sugar Land ‐ Police Department

$59,949.12 $20,973.75 $0.00$0.00 $80,922.87SC1

STEP Speed HOU2017‐MontgoSO‐S‐1YG‐0003Montgomery County Sheriff's Office

$71,077.12 $27,979.44 $0.00$0.00 $99,056.56SC1

STEP Speed HOU2017‐DeerPark‐S‐1YG‐0041City of Deer Park ‐ Police Department

$48,984.00 $53,877.01 $0.00$0.00 $102,861.01SC1

STEP Speed DAL2017‐LewisvPD‐S‐1YG‐0100City of Lewisville ‐ Police Department

$88,828.39 $22,992.97 $0.00$0.00 $111,821.36SC1

$398,385.45 $204,852.73 $603,238.189Totals for Speed Control ‐ 08 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects


Texas Highway Safety Performance Plan ‐ FY 2017 Approved Project List Traffic Records ‐ 09


LocalMatch

Program Income

StateMatch


TTI Interactive Mapping DDACTS Tool and Training to the Texas Department of Public Safety


$117,876.08 $29,485.14 $0.00$0.00 $147,361.22TR1

Texas Law Enforcement DDACTS, Crash Analysis, and PI&E Technical Assistance


$135,485.27 $33,888.77 $0.00$0.00 $169,374.04TR1

Core Traffic Records Database Integration Feasibility Study


$137,923.41 $34,508.63 $0.00$0.00 $172,432.04TR1

DWI Data Tracking System Feasibility: Integrating Impaired Driving Data among Shared Stakeholders


$181,378.61 $45,363.56 $0.00$0.00 $226,742.17TR1

Statewide eCitation System ‐ Phase 1 ‐ RFO Development and Publication

TRF2017‐TxOCA‐G‐1YG‐0158Texas Office of Court Administration

$215,530.00 $42,646.41 $0.00$0.00 $258,176.41TR1

Comprehensive Law Enforcement Advanced DUI/DWI Reporting System (LEADRS) Impaired Driving


$586,834.39 $146,719.22 $0.00$0.00 $733,553.61TR1

State Traffic Records Systems Citation Database

TRF2017‐TDPS‐G‐1YG‐0021Texas Department of Public Safety

$1,034,021.15 $258,505.29 $0.00$0.00 $1,292,526.44TR1

Linking Data For Health Information Quality (LDHIQ)

TRF2017‐TDSHS‐IS‐G‐1YG‐0137Texas Department of State Health Services ‐ ISG

$1,591,129.97 $404,040.81 $0.00$0.00 $1,995,170.78TR1

Traffic Records Assessment TRFTRF‐TS TBDTxDOT ‐ Traffic Safety $50,000.00 $0.00 $0.00$0.00 $50,000.00TR1

SLD Enhancements TRFSLD EnhancementsCRIS $500,000.00 $0.00 $0.00$0.00 $500,000.00TR1

TRF‐TS Crash Records/Data Analysis Operations and CRIS

TRFTRF‐TS Crash Records/Data Analysis Operations and CRIS

CRIS $0.00 $0.00 $0.00$2,819,084.00 $2,819,084.00TR1

Unique Intersection Identifier Study TRFUnique Intersection Identifier Study

CRIS $75,000.00 $0.00 $0.00$0.00 $75,000.00TR1

Standards and Compliance TRFStandards and ComplianceCRIS $150,000.00 $0.00 $0.00$0.00 $150,000.00TR1

Internal CRIS Updates and Enhancements TRFInternal CRIS Updates and Enhancements

CRIS $3,250,000.00 $0.00 $0.00$0.00 $3,250,000.00TR5


Texas Highway Safety Performance Plan ‐ FY 2017 Approved Project List Traffic Records ‐ 09


LocalMatch

Program Income

StateMatch


Reduce Crashes and Crime in Texas by Expanding the DDACTS Model and Technical/Analytical Support.

TRF2017‐IADLEST‐G‐1YG‐0142International Association of Directors of Law Enforcement Standards and Training

$221,747.01 $56,941.12 $0.00$0.00 $278,688.13TR1

$8,246,925.89 $1,052,098.95 $2,819,084.00 $12,118,108.8419Totals for Traffic Records ‐ 09 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects


Texas Highway Safety Performance Plan ‐ FY 2017 Approved Project List Driver Education and Behavior ‐ 10


LocalMatch

Program Income

StateMatch


Texans' Attitudes and Awareness of Traffic Safety Programs


$58,000.00 $14,502.01 $0.00$0.00 $72,502.01DE1

Survey to Assess Statewide Mobile Communication Use


$73,150.01 $18,288.02 $0.00$0.00 $91,438.03DE1

Beehive Storage and Shipping of Materials TRFTRF‐TS TBDTxDOT ‐ Traffic Safety $125,000.00 $0.00 $0.00$0.00 $125,000.00DE1

FCCLA Members PI&E Traffic Safety Campaigns

TRF2017‐TAFCC‐G‐1YG‐0134Texas Association, Family, Career and Community

$14,765.00 $6,476.51 $0.00$0.00 $21,241.51DE1

Austin Independent School District Driver Education Theory Program.

AUS2017‐AISD‐G‐1YG‐0118City of Austin ‐ ISD $24,405.00 $33,386.62 $0.00$0.00 $57,791.62DE1

Safety City: Providing Education Today for a Safer Tomorrow

LBB2017‐LubbockP‐G‐1YG‐0157City of Lubbock ‐ Parks & Recreation

$33,313.00 $26,321.23 $0.00$0.00 $59,634.23DE1

North Texas Distracted Driving Prevention Program

DAL2017‐IPCOGD‐G‐1YG‐0131Injury Prevention Center of Greater Dallas

$49,661.78 $27,526.62 $0.00$0.00 $77,188.40DE1

Drive Safe Houston HOU2017‐HarrisHS‐G‐1YG‐0143Harris Health System $51,187.00 $73,251.69 $0.00$0.00 $124,438.69DE1

Live Your DREAMS (Distraction REduction Among Motivated Students)

HOU2017‐MHH‐G‐1YG‐0044Memorial Hermann Hospital $69,534.00 $72,036.62 $0.00$0.00 $141,570.62DE1

Understanding Older Teen Drivers: Expansion of Interactive Tool with Data from College Students

LBB2017‐TxTechLB‐G‐1YG‐0120Texas Tech University ‐ Lubbock

$144,274.10 $36,179.17 $0.00$0.00 $180,453.27DE1

Driving on the Right Side of the Road TRF2017‐TMCEC‐G‐1YG‐0051Texas Municipal Courts Education Center

$279,360.34 $87,868.03 $0.00$0.00 $367,228.37DE1

Mature Driver Program WAC2017‐Hillcres‐G‐1YG‐0124Hillcrest Baptist Medical Center‐Hillcrest

$256,716.24 $179,583.09 $0.00$0.00 $436,299.33DE1

Teens in the Driver Seat Program TRF2017‐TTI‐G‐1YG‐0086Texas A&M Transportation Institute

$686,152.05 $228,904.86 $0.00$0.00 $915,056.91DE1

Distracted Driving Media Campaign TRFTRF‐TS TBDTxDOT ‐ Traffic Safety $1,200,000.00 $1,200,000.00 $0.00$0.00 $2,400,000.00DE1

Texas Traffic SAFETY Education Staff Improvement Program. Safety Alliance For Educating Texas Youth

TRF2017‐ESCVI‐G‐1YG‐0066Education Service Center, Region VI

$96,304.27 $36,807.00 $0.00$0.00 $133,111.27DE1


Texas Highway Safety Performance Plan ‐ FY 2017 Approved Project List Driver Education and Behavior ‐ 10


LocalMatch

Program Income

StateMatch


Texas Justice Court Traffic Safety Initiative TRF2017‐TJCTC‐G‐1YG‐0028Texas Justice Court Training Center

$129,730.87 $69,296.02 $0.00$0.00 $199,026.89DE1

Texas Employer Traffic Safety: Our Driving Concern

TRF2017‐NSC‐G‐1YG‐0053National Safety Council $431,741.24 $116,099.23 $0.00$0.00 $547,840.47DE1

$3,723,294.90 $2,226,526.72 $5,949,821.6217Totals for Driver Education and Behavior ‐ 10 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects


Texas Highway Safety Performance Plan ‐ FY 2017 Approved Project List Railroad / Highway Crossing ‐ 11


LocalMatch

Program Income

StateMatch


Highway‐Railroad Safety Awareness TRF2017‐TxOpLife‐G‐1YG‐0111Texas Operation Lifesaver $73,554.00 $42,379.00 $0.00$0.00 $115,933.00RH1

$73,554.00 $42,379.00 $115,933.001Totals for Railroad / Highway Crossing ‐ 11 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects


Texas Highway Safety Performance Plan ‐ FY 2017 Approved Project List Roadway Safety ‐ 12


LocalMatch

Program Income

StateMatch


Energy Sector, IH35 Work Zone, and Street Smarts

TRFTRF‐TS TBDTxDOT ‐ Traffic Safety $0.00 $2,500,000.00 $0.00$2,500,000.00 $5,000,000.00RS1

FY2017 Traffic Safety Training Program TRF2017‐UTatArli‐G‐1YG‐0159The University of Texas at Arlington

$463,816.68 $119,044.25 $0.00$0.00 $582,860.93RS1

$463,816.68 $2,619,044.25 $2,500,000.00 $5,582,860.932Totals for Roadway Safety ‐ 12 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects


Texas Highway Safety Performance Plan ‐ FY 2017 Approved Project List Safe Communities ‐ 13


LocalMatch

Program Income

StateMatch


Safe Communities Safe Driving Public Education Campaign

CRP2017‐TAMUCC‐G‐1YG‐0151Texas A&M University‐Corpus Christi

$60,105.60 $37,197.60 $0.00$0.00 $97,303.20SA1

Brazos Valley Injury Prevention Coalition BRY2017‐Texas Ag‐G‐1YG‐0041Texas A&M Agrilife Extension Service

$164,995.85 $41,500.00 $0.00$0.00 $206,495.85SA1

$225,101.45 $78,697.60 $303,799.052Totals for Safe Communities ‐ 13 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects


Texas Highway Safety Performance Plan ‐ FY 2017 Approved Project List School Bus ‐ 14


LocalMatch

Program Income

StateMatch


School Bus Safety Training 101 Program TRF2017‐ESCVI‐G‐1YG‐0063Education Service Center, Region VI

$104,380.24 $58,082.00 $0.00$0.00 $162,462.24SB1

$104,380.24 $58,082.00 $162,462.241Totals for School Bus ‐ 14 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects


Texas Highway Safety Performance Plan ‐ FY 2017 Approved Project List

Grand Totals for 2017$49,187,428.88 $46,501,652.14 $9,115,999.00 $55,780.00 $104,860,860.01345Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects


texas highway safety plan for fiscal year fy 2017 ......statewide impaired driving task force, plan,...

Documents