vishu lingala principal planner

2
From: Lingala, Vishu To: Campos, Jose (FHWA) Cc: Beckom, Adam ; Dickinson, Jim ; Owen, Karen ; Lori Morel ([email protected]) ; Angela Erwin Subject: RE: H-GAC MPO ID 12092 Date: Thursday, May 27, 2021 4:04:00 PM Attachments: 12092 supporting documentation.pdf Jose, the H-GAC Transportation Policy Council approved 1.6 million transportation development credits in January 2021. See attached pdf document for supporting documentation of January 2021 TPC action and TDC Resolution 2021-03. Lori and Angela, earlier today we spoke to Jose about early STIP approval of CMAQ project MPOID 12092. Please let us know if you want us to post the attached documentation and this clarification email on 2021-2024 STIP page. Thanks, VISHU LINGALA Principal Planner Houston-Galveston Area Council 3555 Timmons Lane, Suite 120 Houston, TX 77027 Mailing Address: P.O. Box 22777 Houston, TX 77227 Direct | 713-993-4561 h-gac.com From: Campos, Jose (FHWA) <[email protected]> Sent: Thursday, May 27, 2021 2:56 PM To: Lingala, Vishu <[email protected]> Cc: Beckom, Adam <[email protected]>; Dickinson, Jim <[email protected]>; Owen, Karen <[email protected]>; Lori Morel ([email protected]) <[email protected]>; Angela Erwin <[email protected]> Subject: H-GAC MPO ID 12092 CAUTION: This message originated outside of H-GAC. Please do not click links or open attachments unless you recognize the source and know the content is safe. Report any suspicious email using the Phish Alert button. Vishu, As previously discussed, H-GAC is requesting an early STIP approval action for CSJ 0912-00-643 (MPO ID 12092), included in the pending FY 2021-2024 STIP. The FY 2021-2024 STIP project entry indicates that the project will be matched with $1,600,000 in Transportation Development Credits (TDCs). However, H-GAC’s FY 2021-2024 TIP included in the FY 2021-2024 STIP supporting documentation, does not appear to reflect TDCs as match. Please clarify use of TDCs reflected in the FY 2021-2024 STIP. Also, please coordinate the early STIP approval request for CSJ 0912-00-643 (MPO ID 12092) with TxDOT-TPP.

Upload: others

Post on 22-Jan-2022

22 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: VISHU LINGALA Principal Planner

From Lingala VishuTo Campos Jose (FHWA)Cc Beckom Adam Dickinson Jim Owen Karen Lori Morel (LoriMoreltxdotgov) Angela ErwinSubject RE H-GAC MPO ID 12092Date Thursday May 27 2021 40400 PMAttachments 12092 supporting documentationpdf

Jose the H-GAC Transportation Policy Council approved 16 million transportation developmentcredits in January 2021 See attached pdf document for supporting documentation of January 2021TPC action and TDC Resolution 2021-03 Lori and Angela earlier today we spoke to Jose about early STIP approval of CMAQ project MPOID12092 Please let us know if you want us to post the attached documentation and this clarificationemail on 2021-2024 STIP page ThanksVISHU LINGALAPrincipal PlannerHouston-Galveston Area Council3555 Timmons Lane Suite 120Houston TX 77027Mailing Address PO Box 22777Houston TX 77227Direct | 713-993-4561h-gaccom

From Campos Jose (FHWA) ltJoseCamposdotgovgt Sent Thursday May 27 2021 256 PMTo Lingala Vishu ltVishuLingalah-gaccomgtCc Beckom Adam ltAdamBeckomh-gaccomgt Dickinson Jim ltjimdickinsonh-gaccomgt OwenKaren ltKarenOwenh-gaccomgt Lori Morel (LoriMoreltxdotgov) ltLoriMoreltxdotgovgtAngela Erwin ltAngelaErwintxdotgovgtSubject H-GAC MPO ID 12092 CAUTION This message originated outside of H-GAC Please do not click links or open attachments unless yourecognize the source and know the content is safe Report any suspicious email using the Phish Alert button

Vishu As previously discussed H-GAC is requesting an early STIP approval action for CSJ 0912-00-643 (MPOID 12092) included in the pending FY 2021-2024 STIP The FY 2021-2024 STIP project entryindicates that the project will be matched with $1600000 in Transportation Development Credits(TDCs) However H-GACrsquos FY 2021-2024 TIP included in the FY 2021-2024 STIP supportingdocumentation does not appear to reflect TDCs as match Please clarify use of TDCs reflected in theFY 2021-2024 STIP Also please coordinate the early STIP approval request for CSJ 0912-00-643(MPO ID 12092) with TxDOT-TPP

TPC Agenda Item 10

Mailout 11521

AMENDMENTS TO THE 2021-24 TRANSPORTATION IMPROVEMENT PROGRAM

(TIP) AND 2045 REGIONAL TRANSPORTATION PLAN (RTP)

Background

Amendments to the 2021-2024 Transportation Improvement Program and the 2045 Regional

Transportation Plan will be presented and discusses in two parts Item 10-A contains amendments to

the TIP and RTP that have been submitted to H-GAC in November and December 2020 Item 10-B

contains amendments to the TIP and RTP that are a result of the statewide fiscal constraint exercise

being led by the Texas Department of Transportation in Austin

Summary

10-A TPC Amendments to the 2021-2024 Transportation Improvement Program and the 2045

Regional Transportation Plan

bull Program the Metropolitan Transit Authority of Harris Countyrsquos (Metro) Regional Transit Fare

Collection System Implementation project in FY 2021 of the TIP with Federal Transit

Administration Section 5339 Bus and Bus Facilities Formula Program funding

bull Program the City of Galvestonrsquos (Island Transit) FY 2020 Coordinated Call for Projects Fleet

Replacement Program award in FY 2021 of the TIP The Texas Department of Transportationrsquos

Public Transportation Division flexed Surface Transportation Block Grant Program funding into

the Federal Transit Administration Section 5307 Urbanized Area Formula Program The

program requested projects to replace fleet vehicles or assist in keeping current capital in a state

of good repair for Urban Transit Districts

bull Program 20000 Transportation Development Credits (TDCs) in lieu of matching funds on the

Houston-Galveston Area Councilrsquos Multimodal Network Connectivity Pilot Studies project The

Federal Highway Administration awarded $100000 from the Highway Research and

Development Program

bull Program $200000 of the Coronavirus Aid Relief and Economic Security (CARES) Act

allocation of FTA Section 5307 funding from the Texas Department of Transportationrsquos

Governorrsquos Apportionment for construction expenditures on the Lake Jackson Transit

Maintenance Facility

10-B ndash TPC amendments to the 2021-2024 Transportation Improvement Program and the 2045

Regional Transportation Plan as a result of 2021-2024 Statewide Transportation improvement

Program (STIP) fiscal constraint exercise

Since July the TxDOTrsquos Transportation Planning and Programming division (TPP) worked with

Houston and Beaumont Districts staff to move some projects between fiscal years within the STIP

time frame and some out of the STIP timeframe to fiscally constrain the 2021 STIP To reflect these

changes to the 2021 TIP projects TxDOT Houston District is requesting the following changes to the

2021 TIP

bull Administratively amend the projects listed in Attachment - A ndash Information Only to move

between fiscal years within the 2021 TIP Removal of projects listed in

bull Attachment ndash B ndash Information Only Project LET since the adoption of 2021 TIP Summary

of funding by category is provided in Table 1

TPC Agenda Item 10

Mailout 11521

Table 1 ndash Summary of Programming by Category (For Attachment B)

FUNDING

CATEGORY

TOTAL

PROGRAMED

Category 2 $292470000

Category 4 $38530000

Category 5 $13158400

Category 7 $15919000

Category 9 $2300083

Category 10 $2924428

Category 11 $8244000

TOTAL $373545911

bull Attachment C ndash List of TPC amendments to remove group eligible project from 2021 TIP as

they are not required to be listed in TIP after they are grouped Summary of funding by

category is provided in Table 2

Table 2 - Summary of Programming by Category (For Attachment C)

FUNDING

CATEGORY

TOTAL

PROGRAMED

Category 2 $70723000

Category 7 $70682818

Category 9 $54463963

Total $195869781

bull Attachment D ndash List of TPC amendments to delay projects from 2021 TIP to the 10-Year

Plan and add MPO ID 263 and 18048 to the TIP Summary of funding by category of

projects delayed out of the TIP and projects being added to the TIP is provided in Table 3 and

Table 4 respectively

Table 3 and 4 - Summary of Programming by Category (For Attachment D)

FUNDING

CATEGORY TOTAL PROGRAMED

Category 2 $64631609

Category 3 DB $278900000

Category 4 $649268000

Category 6 $15000000

Category 11 $500000

Category 12 $506740000

Total $1515039609

TPC Agenda Item 10

Mailout 11521

Find TIP amendment detailed pages at httpswwwh-gaccomgetmedia27fd20e3-92a8-48f4-b901-

0f5c43316b34STIP-Movement-Detail-Pages-January2021pdf

Additional changes to the STIP were identified by staff to include replacement of $2000000 of local

matching funds on the Houston-Galveston Area Councilrsquos FY 2021-2022 Clean Vehicles Program

with 1600000 Transportation Development Credits (TDCs) to support federal CMAQ funds of

$8000000 The TDC application is attached in the item

Action Requested

Approval of the Resolution 2021-02 and Resolution 2021-03

FUNDING

CATEGORY

TOTAL

PROGRAMED

Category 2 $86000000

Category 3 - CRISI $2000000

Category 12 $103500000

Total $191500000

H-GAC 2021-2024 TIP and 2045 RTP

January 2021 TPC Amendments

FedState Local

18259

NA

METRO (HAR) METRO SERVICE ARhellip (VA VA)

REGIONAL TRANSIT FARE COLLECTION SYSTEM hellip

T Yes + $148 + $37 Add to TIP FY 2021

18757

NA

CITY OF GALVESTON

(GAL)

CITY OF GALVESTOhellip (VA VA)

CITY OF GALVESTON ISLAND TRANSIT BUS SEChellip

T Yes + $01 + $01 12915

TDCs

Add to TIP FY 2021

18758

0912-00-597

H-GAC (MUL) HOUSTON-GALVESTOhellip (VA VA)

MULTIMODAL NETWORK CONNECTIVITY PILOT SThellip

O No Add 20K

TDCs

18759

NA

GULF COAST

CENTER (BRA)

LAKE JACKSONANGhellip (VA VA)

CONSTRUCTION EXPENDITURES FOR LAKE JACKShellip

T Yes + $02 Add to TIP FY 2021

MPOIDCSJ SponsorCounty Project

Proj

Type

Proposed Modifications

STIPFunding (M)

Scope Schedule

Proj Type R=Roadway T=Transit PB=PedBike O=Other172021

Page 1 of 1

HshyGAC Transportation Development Credits Application

Contact InformationName

Allie Isbell

Phone Number

713shy993shy2411

EshyMail Address

allieisbellhshygaccom

Project InformationMPOID

18758Sponsor Name

HoustonshyGalveston Area Council

TIP Project Description

HshyGAC was selected by the Federal Highway Administration to participate in the Measuring Multimodal Network Connectivity Pilots Program to test multimodalconnectivity performance measures provide feedback to the Federal Highway Administration and develop guidance documents HshyGAC is conducting pilotprojects in conjunction with the City of Sugar Land and Houston METRO which will lead to regionshywide best practices and guidance documents Multimodalconnectivity performance measures analytical tools and other resources are the anticipated outcomes of this project

Federal Cost

$100000

TDC Request

20000

Is this project currently in the TIP

No

Is this project currently in the RTP

No

Priority Use of TDCsTDC Priority

Other Regionally Significant Project

Please explain how the use of TDCs will help meet the priority established for this project

The products produced by this project will provide the MPO and the region it serves with tools and best practices for implementing connected multimodalnetworks The Federal Highway Administration will incorporate results from the pilot projects into the Measuring Multimodal Network Connectivity guidebook thatwill provide HshyGAC and other MPOs across the country with information on incorporating connectivity measures into state local and metropolitan planningprocesses Connectivity measures outlined by the pilot project results and guidebook will help inform decisions and guide future transportation planning

Maintenance of Local InvestmentRoadway Transit or Other Project

Other Project

Explain and document how TDCs will advance the regional goals established in the Regional Transportation Plan ie Improve Safety MovePeople and Goods efficiently AchieveMaintain State of Good Repair Strengthen regional Economic Competitiveness and Conserve andProtect Natural and Cultural Resources

The Measuring Multimodal Network Connectivity Pilot project will result in products that will improve the safety of pedestrians bicyclists and drivers by usingmultimodal measurements to inform system operations Movement of people will be improved by enhancing connectivity of multimodal options Regionaleconomic competitiveness will be elevated by providing access and connectivity for multiple modes of transportation

Date Submitted01052021

METRO

Mission Statement Provide safe clean reliable accessible and friendly public transportation services to our region

Board of Directors

Carrin F Patman Chair

Jim Robinson First Vice-Chair

Don Elder Jr Second Vice-Chair

Troi Taylor Secretary

Lisa Castaneda

Lex Frieden

Bob Fry

Terry Morales

Sanjay Ramabhadran (Ram)

President amp Chief Executive Officer ThomasC Lambert

December 10 2020

Adam Beckom AICP

Manager Project Programming and Delivery

Houston-Galveston Area Council

3555 Timmons Lane Suite 120

Houston TX 77027

RE TIP Amendments

Dear Mr Beckom

This letter and attached form request the revisions of METRO sponsored

projects to the FY 2021-2024 Transportation Improvement Program (TIP)

and Metropolitan Transportation Plan

Please present the attached amendment item(s) for approval by the

Transportation Policy Council at your middotearliest convenience If you have any

questions regarding this request please contact Albert Lyne Director of

Grant Programs at 713-739-4637

cc Jim Dickinson H-GAC

Tom Jasien METRO

Arthur C Smiley III METRO

Albert Lyne METRO

Clint Harbert METRO

Edmund Petry METRO

Attachment

Metropolitan Transit Authority of Harris County Texas 1900 Main bull PO Box 61429 bull Houston Texas 77208-1429 bull 713-635-4000 bull RideMETROorg

c=J= Required updates ORIGINAL FUNDING NEW FUNDING

LINE NEW FUND NEW FUND ITEM MPOID FY FY CATG CATG DESCRIPTION New Description FEDERAL STATE LOCAL TOTAL FEDERAL STATE LOCAL TOTAL PROPOSED ACTION

Need 2021 5339 Regional Transit Fare Collection $0 $0 $0 $0 $14770058 $0 $3692515 $18462573 Project needs to be added

1 MPOID System Implementation and MPOID created

125 EAST 11TH STREET AUSTIN TEXAS 78701-2483 | 5124638588 | WWWTXDOTGOV

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

July 23 2020

Gail C Lyssy

Regional Administrator

Federal Transit Administration Region VI

819 Taylor Street Suite 14A02

Fort Worth TX 76102

Dear Ms Lyssy

On November 15 2019 a Coordinated Call for Projects was published which included a Fleet

Replacement Program The program requested projects to replace fleet or assist in keeping current

capital in a state of good repair for Urban Transit Districts Attached is a list showing the funding

allocations and Transportation Development Credits (TDC) available as match for the ten agencies

with successful urbanized area applications

Funds for this program in the amount of $4376115 were flexed from the Surface Transportation

Block Grant Program to the 49 USC sect5307 Urbanized Area Formula Program TxDOT authorizes the

assignmentallocation of Section sect5307 to the Direct Recipient(s) recognized for each urbanized

area Each Direct Recipient is responsible for its application to the Federal Transit Administration to

receive Section 5307 funds and assumes the responsibilities associated with any award for these

funds

The Public Transportation Program managed by the Public Transportation Division (PTN) of Texas

Department of Transportation (TxDOT) was allocated 15000000 Transportation Development

Credits (TDC) for distribution to eligible projects by the Texas Transportation Commission in Minute

Order 115550 for state fiscal year 2020

TDC awards are available as match in amounts shown in the attachment based on the submitted

fleet replacement applications Once FTA has approved the related grant application the agency

must notify PTN of the FAIN number and PTN will issue a TDC agreement

If you have any questions or require additional information please contact Christopher Ramirez at

512-486-5963

Sincerely

Eric L Gleason

Director Public Transportation Division

CC Don Koski Director of Planning and Program Development FTA Region VI

Bobby Sharpe General Manager City of Abilene

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

Gail C Lyssy 2 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Jes Prince Planning amp Community Development City of Beaumont

Ryan Jansa Regional CoordinatorGrant Writer Concho Valley Transit District

Nathan Nevelow Grants Manager City of Galveston

Carole Warlick General Manager Hill Country Transit District

Scott Lewis General Manager Longview Transit

Kayleen Hamilton Assistant General Manager MOUTDEZ-Rider

Shellie White Finance Director Texoma Area Paratransit System Inc

Jana Svacina Director of Finance City of Waco

Ivan Mitchell Transit Director City of Port Arthur

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager TxDOT

Christopher Ramirez Program Manager TxDOT

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

Gail C Lyssy 3 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

FY20 Texas Urban Allocations for the Fleet Replacement (5307) Program

Urbanized Area 5307 Allocation TDC Award

Abilene TX $471162 94235

Beaumont TX 1027500 205500

Galveston TX 64570 12915

Longview TX 130000 26000

Midland-Odessa TX 850000 170000

Port Arthur TX 137460 27495

San Angelo TX 867500 173500

Sherman TX 146000 29200

Temple TX 506923 101385

Waco TX 175000 35000

Total $4376115 875230

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

125 EAST 11TH STREET AUSTIN TEXAS 78701-2483 | 5124638588 | WWWTXDOTGOV

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

April 2 2020

Gail C Lyssy

Interim Regional Administrator

Federal Transit Administration Region VI

819 Taylor Street Suite 14A02

Fort Worth TX 76102

Dear Ms Lyssy

Attached is a list showing the Coronavirus Aid Relief and Economic Security (CARES) Act funding

allocations for the individual Section 5307 transit operators in Texas from the Governors

Apportionment The Texas Department of Transportation (TxDOT) used the available apportionment

posted online by the Federal Transit Administration on April 2 2020

As identified in this Split Letter the Designated Recipient authorizes the assignmentallocation of

Section 5307 to the Direct Recipient(s) recognized for each urbanized area The undersigned agrees

to the Split Letter and the amounts allocatedassigned to each urbanized area Each Direct

Recipient is responsible for its application to the Federal Transit Administration to receive Section

5307 funds and assumes the responsibilities associated with any award for these funds

If you have any questions or require additional information please call Linda Hernandez at 512-486-

5964

Sincerely

Eric L Gleason

Director Public Transportation Division

CC Don Koski Director of Planning and Program Development FTA

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager Lead TxDOT

Attachment

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

Gail C Lyssy 2 4220

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Urbanized Area CARES Act Allocation Abilene TX $5139361

Amarillo TX 9896702

Beaumont TX 6263891

College Station-Bryan TX 8830021

Galveston TX 4675290

Harlingen TX 6087342

Lake Jackson-Angleton TX 3258575

Longview TX 3810441

McKinney TX 8844174

Midland TX 5561592

Odessa TX 5956054

Port Arthur TX 6223057

San Angelo TX 4238812

San Marcos TX 6429168

Sherman TX 3482218

Temple TX 3873665

Texarkana-Texarkana TX-AR 2035594

Texas City TX 4293542

Tyler TX 5337067

Victoria TX 3067809

Waco TX 7950262

Wichita Falls TX 4552789

Total $119807426

Based on apportionments posted by FTA on April 2 2020

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

981 0188-09-040 FORT BEND 2021 2023TXDOT HOUSTON

DISTRICTFM 723 FM 1093 S OF BEADLE LN WIDEN FROM 2-LANE TO 4-LANES DIVIDED 2 - METRO TMA $42400000 $10600000 $0 $0 $53000000

Delay to fiscal

year 2023 from

2021

18515 0188-09-051 FORT BEND 2022 2023TXDOT HOUSTON

DISTRICTFM 723 BEADLE LN

N OF BRAZOS

RIVER

WIDEN FROM 2 TO 4-LANES DIVIDED

ROADWAY2 - METRO TMA $45600000 $11400000 $0 $0 $57000000

Delay to fiscal

year 2023 from

2022

17115 1259-01-044 MONTGOMERY 2022 2021TXDOT HOUSTON

DISTRICTFM 1097

BLUEBERRY

HILLS DR

LAKE CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000 $2976000 $0 $0 $14880000

Advance to fiscal

year 2021 from

2022

4 - ST WIDE $349234400 $87308600 $0 $0 $436543000

12 - STRATEGIC $356312000 $89078000 $0 $0 $445390000

3 DESIGN BUILD $146400000 $36600000 $0 $0 $183000000

282 0500-01-119 GALVESTON 2022 2023TXDOT HOUSTON

DISTRICTIH 45

S OF

CAUSEWAY61ST ST

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND BOTH 2 LANE FRONTAGE ROADS2 - METRO TMA $91200000 $22800000 $0 $0 $114000000

Delay to fiscal

year 2023 from

2022

137 0389-05-087 HARRIS 2022 2021TXDOT HOUSTON

DISTRICTSH 146

FAIRMONT

PARKWAYRED BLUFF RD

RECONSTRUCT AND WIDEN FROM 4 TO 6-

LANES WITH TWO 2-LANE FRONTAGE ROADS2 - METRO TMA $74240000 $18560000 $0 $0 $92800000

Advance to fiscal

year 2021 from

2022

60 0028-01-067 HARRIS 2024 2023TXDOT HOUSTON

DISTRICTBU 90-U IH 610 NE

E OF MESA RD

(OLD FM 527)

RECONSTRUCT AND WIDEN FROM 4 TO 6

LANES DIVIDED2 - METRO TMA $19600000 $4900000 $0 $0 $24500000

Advance to fiscal

year 2023 from

2024

17088 1685-01-108 HARRIS 2024 2022TXDOT HOUSTON

DISTRICTFM 1960 SH 249 IH 45 N

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $8723200 $2180800 $0 $0 $10904000

Advance to fiscal

year 2022 from

2024

17110 0111-03-059 FORT BEND 2024 2023FORT BEND

COUNTYFM 521 SH 6 FM 2234

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANES WITH RAISED MEDIANS INTERSECTION

IMPROVEMENTS SIGNAL IMPROVEMENTS AND

PEDESTRIAN ACCESS

2 - METRO TMA $60181600 $15045400 $0 $0 $75227000

Advance to fiscal

year 2023 from

2024

180480271-16-152

111HARRIS 2026

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-

WB WB-NB EB-NB)- - - - - -

Change CSJ from

0271-16-152 to

0271-16-111

145440271-16-111

152HARRIS 2035

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)- - - - - -

Change CSJ from

0271-16-111 to

0271-16-152

17082 0912-31-319 BRAZORIA 2023 2021CITY OF

PEARLAND

MYKAWA

RDHARRIS CL FM 518 WIDEN FROM 2 TO 4 LANES DIVIDED 7 - STBG $31167164 0 $7791791 0 $38958955

Delay from FY

2021 to FY 2023

at the sponsors

request

107 0762-03-021 CHAMBERS 2022 2021CHAMBERS

COUNTYFM 1409 IH 10 CONSTRUCT A 2 LANE BRIDGE amp APPROACHES 3 - PTF $0 0 $3400000 0 $3400000 Advance from FY

2022 to FY 2021

Project information being amended

PREVIOUS ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT - FOR INFORMATION ONLY

16330TXDOT HOUSTON

DISTRICT

AT IH 69IH

10IH 450500-08-001 2022 2024HARRIS

Reconstruct IH45IH10IH69 interchanges IH10

realignreconstruct 8 mainlanes (ML) from W

of Main St to Waco St construct 4 IH10

express lanes from W of Main St to W of

Waco St realignwiden IH45 from 6 to 7 ML

including 3 lanes EB and 4 lanes WB

Delay to fiscal

year 2024 from

2022

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

1

TPC - ITEM - 10B 01152021

1

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

Project information being amended

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

15208 0912-72-600 HARRIS 2021 2023 HCTRAHARDY

TOLL RD

IH 610SS

548IH 69

CONSTRUCT 4-LANE TOLL ROAD TO COMPLETE

HARDY TOLL ROAD3-TOLL 0 0 0 $250000000 $250000000

Delay from FY

2021 to FY 2023

at the sponsors

request Add CSJ

0912-72-608

18144 0912-72-617 HARRIS 2022

GREATER EAST

END

MANAGEMENT

DISTRICT EAST

END DISTRICT

EASTWOO

D

INTERMO

DAL

TERMINAL

AT 4500

HARRISBURG

BLVD

PURCHASE LONG-TERM CAPITAL LEASE OF 250

PARKING SPACES AND ASSOCIATED

INCIDENTAL SPACE FOR THE EASTWOOD

INTERMODAL TERMINAL

5 - CMAQ 7 - STBG $5839934 0 $3123522 0 $8963456

Update Sponsor

Name

Description and

FacilityStreet

change CMAQ

funding to STBG

and add CSJ

number 0912-72-

617

18604 0912-00-624 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTO

N TMA

VA VA CONDUCT LIVABLE CENTERS STUDIES CYCLE 6 7 - STBG $1700000 $0 $0 $0 $1700000Add TXDOT CSJ

0912-00-624

17109 0912-31-304 BRAZORIA 2021 BRAZORIA CR 58 SAVANNAH DEVELOPMENTCR 48

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED CONCRETE BLVD WITH RAISED

MEDIANS AND CURB AND GUTTERS

7 - STBG $3782400 $0 $945600 $0 $4728000Add CSJ 0912-31-

304

18026 0912-34-206 FORT BEND 2021 FORT BEND

CITY OF

SUGAR

LAND

VA VA

UPGRADE MICROWAVE WIRELESS ANTENNAS

AND RELATED EQUIPMENT IN THE CITY OF

SUGAR LAND

5 - CMAQ $1871774 $0 $467943 $0 $2339717Add CSJ 0912-34-

206

18086 0912-72-607 HARRIS 2022 MEMORIAL HEIGHTS REDEVELOPMENT AUTHORITYIH-610 EB FR W 15TH STReconstruct roadway and various cross streets (24th 20th 19th 18th 16th and 15th St at various limits) including re-configuration of travel lanes from 4 to 3 intersections addition of bike facilities and pedestrian infrastructure

3BUILD GR $25000000 $0 $25000000 $0 $50000000Add CSJ 0912-72-

607

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

2

TPC - ITEM - 10B 01152021

2

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

280 0500-01-107 GALVESTON2020

2021

TXDOT HOUSTON

DISTRICTIH 45 S OF TEXAS CITY WYE N OF CAUSEWAY

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES RECONSTRUCT TWO 2-LANE FRONTAGE

ROADS (FROM S OF TEXAS CITY WYE TO N OF

BNSF RR) AND CONSTRUCT FRONTAGE ROADS

(FROM N OF BNSF RR TO N OF CAUSEEWAY)

2 - METRO TMA $76000000 $19000000 $0 $0 $95000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2 - METRO TMA $0 $116270000 $0 $0 $116270000

4 - ST WIDE $0 $11730000 $0 $0 $11730000

2 - METRO TMA $0 $79200000 $0 $0 $79200000

4 - ST WIDE $0 $26800000 $0 $0 $26800000

16315 0523-04-017 WALLER2020

2021

TXDOT HOUSTON

DISTRICTFM 1488 W OF JOSEPH RD

MONTGOMERY

CL

RECONSTRUCT AND WIDEN FROM 2-LANE TO 4-

LANE DIVIDED2 - METRO TMA $0 $2000000 $0 $0 $2000000

2019 TIP project was LET in 720 It was

double listed in 2021 TIP adopted in

062020

7569 0912-72-595 HARRIS2020

2021HARRIS COUNTY LYNCHBURG FERRY

AT 1001

INDEPENDANCE

PKWY

REBUILD BERTHING AREA BULKHEAD AND ADD

ADDITIONAL SHEET PILE SHORE PROTECTION

ALONG THE NORTH LANDING APPROACH

10 - MISC $1991644 $0 $497911 $0 $2489555

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

10 - MISC $347898 $86975 $0 $0 $434873

9 - TASA $800000 $200000 $0 $0 $1000000

16324 0508-01-345 HARRIS2020

2021

TXDOT HOUSTON

DISTRICTIH 10 E SPUR 330 THOMPSON RD CONSTRUCT EAST BOUND ENTRANCE RAMP

11 - ST DISCT

DISC$0 $8244000 $0 $0 $8244000

2021 TIP project was LET in 1020 It will

be removed form 2021 STIP

17064 0675-08-111 MONTGOMERY2020

2021

TXDOT HOUSTON

DISTRICTIH 45 WALKER CL LEAGUE LINE RD

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $5866400 $1466600 $0 $0 $7333000

2019 TIP project was LET in 420 It was

double listed in 2021 TIP adopted in

062020

18646 0192-02-053 BRAZORIA2020

2021

TXDOT HOUSTON

DISTRICTSH 6 FORT BEND CL SH 288

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $2743200 $685800 $0 $0 $3429000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17044 0192-01-099 FORT BEND2020

2021

TXDOT HOUSTON

DISTRICTSH 6

FORT BEND PARKWAY

TOLLWAYBRAZORIA CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $1917000 $479400 $0 $0 $2396400

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17023 0912-00-541 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS (FY 2018)

7 - STBG $1600000 $400000 $0 $0 $2000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

11081 0912-00-555 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS FY 2020

7 - STBG $1600000 $0 $400000 $0 $2000000

2019 TIP project was LET in 120 It was

double listed in 2021 TIP adopted in

062020

17092 0912-72-392 HARRIS2020

2021

MIDTOWN

MANAGEMENT

DISTRICT

BRAZOS ST ELGIN ST PIERCE ST

RECONSTRUCT BACK OF CURB INFRASTRUCTURE

(SIDEWALKS CURBS ADA RAMPS PEDESTRIAN

LIGHTING AND LANDSCAPING)

7 - STBG $4115200 $0 $1028800 $0 $5144000 Project transferred to FTA in 1020

11716 0912-00-546 MUTIPLE2020

2021METRO

METRO SERVICE

AREAVA VA METRO STAR VANPOOL (STBG) FY 2019 7 - STBG $4500000 $0 $1125000 $0 $5625000

2019 TIP project was LET in 1019 It was

double listed in 2021 TIP adopted in

062020

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

2020

2021HARRIS0980-02-01817074

CITY OF

HOUSTON

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2019 TIP project was LET in 520 It was

double listed in 2021 TIP adopted in

062020

CONSTRUCT 10 FT SHARED USED PATH AND 5-6

FT SIDEWALKS IN SECTIONSIH 10NOLA CTFM 526

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND RECONSTRUCT TWO 2 LANE

FRONTAGE ROADS

N OF TEXAS CITY

WYE

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

TXDOT HOUSTON

DISTRICTIH 45 S N OF TEXAS CITY WYE

S OF TEXAS CITY

WYE

RECONSTRUCT IH 45SH 146SH 6 INTERCHANGE

AND WIDEN IH 45 MAIN LANES FROM 6 TO 8

2020

2021

2020

2021

0500-04-103

0500-04-104 GALVESTON

GALVESTON6047

6046TXDOT HOUSTON

DISTRICTIH 45 S N OF FM 519

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

3

TPC - ITEM - 10B 01152021

3

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

18038 0912-72-592 HARRIS2020

2021

WESTCHASE

MANAGEMENT

DISTRICT

DEERWOOD

SHARED USE PATH

On CITYWEST BLVD

BRIAR FOREST DR

WALNUT BEND LN

BLUE WILLOW

DEERWOOD SL 8

TERRY HERSHEY

TRAIL

CONSTRUCT 8 SHARED USE PATH REPLACING

EXISTING SIDEWALK IN SECTIONS REPAIR

SIDEWALK AND SHARED USE PATH IN SECTIONS

INSTALL SUPPLEMENTAL BIKEWAYWAY-

FINDING SIGNAGE

9TASA $1040036 $0 $260047 $0 $1300083

2019 TIP project was LET in 220 It was

double listed in 2021 TIP adopted in

062020

16354 0912-00-614 MUTIPLE2020

2021H-GAC

HOUSTON-

GALVESTON TMAVA VA

DEVELOP LIBERTY COUNTY MOBILITY PLAN AND

MONTGOMERY COUNTY PRECINCT 2 MOBILITY

PLAN

7 - STBG $1150000 $0 $0 $0 $1150000

2019 TIP project was LET in 320 It was

double listed in 2021 TIP adopted in

062020

Total $373545911

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

4

TPC - ITEM - 10B 01152021

4

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

17100

184040187-05-061 FORT BEND

2023

2025

TXDOT

HOUSTON

DISTRICT

SH 36SS 10 AUSTIN CL IH 69INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11488000 $2872000 $0 $0 $14360000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17140 0912-00-569 MUTIPLE2021

2025METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

11718 0912-00-548 MUTIPLE 2021 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17134 0912-00-562 MUTIPLE2021

2023METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20197 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2023 from

17020 0912-00-539 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

REGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2017 -

2018)

7 - STBG $8000000 $0 $0 $0 $8000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

11808 0912-00-603 HARRIS2021

2025METRO

METRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2021 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17046 0389-05-127 HARRIS2022

2021

TXDOT

HOUSTON

DISTRICT

SH 146FAIRMONT

PKWY WNASA 1

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$2400000 $600000 $0 $0 $3000000

Remove from 2021 TIP

Project will be grouped by

TxDOT and advanced to

fiscal year 2021 from

17090 0598-02-120 BRAZORIA 2022

TXDOT

HOUSTON

DISTRICT

SH 288 SH 6 FM 1462INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$6425600 $1606400 $0 $0 $8032000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

17075 3510-05-040 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

SH 99 IH 10FORT BEND

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$3589600 $897400 $0 $0 $4487000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18366 0000-00-000 MUTIPLE 2022 METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2022 7 - STBG $3750000 $0 $0 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11917 0912-00-559 MUTIPLE 2022 H-GAC

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2022-2024)7 - STBG $10000000 $0 $0 $0 $10000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11809 0912-00-604 HARRIS 2022 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2022 7 - STBG $1500000 $0 $375000 $0 $1875000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

5

TPC - ITEM - 10B 01152021

5

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7739 0000-00-000 GALVESTON 2023CITY OF

GALVESTON

GALVESTON

CBDVA VA

DOWNTOWN LIVABLE COMMUNITIES

INITIATIVE7 - STBG $3100000 $0 $359716 $0 $3459716

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17221 0110-04-202 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

IH 45

S OF

SHENANDOAH

PARK DR

SH 242

RAISE NORTHBOUND AND SOUTHBOUND

FRONTAGE ROADS OPERATIONAL

IMPROVEMENTS AND DRAINAGE

IMPROVEMENTS

7 - STBG $10878482 $2719620 $0 $0 $13598102

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17089 0177-05-112 MONTGOMERY 2023

TXDOT

HOUSTON

DISTRICT

IH 69 N LIBERTY CL HARRIS CLINSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11129600 $2782400 $0 $0 $13912000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17099 0050-06-089 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

US 290

MUESCHKE RD

TO

WASHINGTON

CL

AND SH 6

FROM US 290

TO GRIMES

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$21545600 $5386400 $0 $0 $26932000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18357 0000-00-000 HARRIS 2023 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18367 0000-00-000 MUTIPLE 2023 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBGP

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18368 0000-00-000 MUTIPLE 2024 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

18358 0000-00-000 HARRIS 2024 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

17117 0912-31-318 BRAZORIA 2021HOUSTON-

GALVESTON

CITY OF

PEARLANDVA VA

CONSTRUCT SIDEWALKS INTERSECTION

AND SIGNAGE IMPROVEMENTS IN

VICINITY OF CARLESTON ELEMENTARY

COCKRELL ELEMENTARY AND PEARLAND

JUNIOR HIGH (SAFE ROUTES TO SCHOOL)

9 - TASA $2697600 $0 $674400 $0 $3372000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17087 1685-01-107 HARRIS 2021HOUSTON-

GALVESTONFM 1960 MILLS RD SH 249 CONSTRUCT SHARED USE PATH 9 - TASA $800000 $200000 $0 $0 $1000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18647 0920-39-026 CHAMBERS 2021HOUSTON-

GALVESTONSH 146 IH 10 WARREN RD

CONSTRUCT CONCRETE SIDEWALKS amp

ACCESSIBLE CURB RAMPS9 - TASA $826060 $0 $206515 $0 $1032575

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

6

TPC - ITEM - 10B 01152021

6

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7127 0912-00-560 BRAZORIA 2021HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RD

ENGINEERING FOR CONSTRUCTION OF 10

FT MULTIUSE TRAIL9 - TASA $788000 $0 $197000 $0 $985000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17123 0912-72-398 HARRIS 2021HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

DESIGN FOR 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $351200 $0 $87800 $0 $439000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17118 0912-73-215 GALVESTON 2021HOUSTON-

GALVESTONVA

ON SH 96 FM

270 AND FM

2094

SH 146

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

9 - TASA $1959200 $0 $489800 $0 $2449000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18146 0271-07-323 HARRIS 2022HOUSTON-

GALVESTONWESTCOTT ST COHN ST

CONSTRUCT 10 CONCRETE SHARED USE

PATH INCLUDES STRIPING BRIDGE

RAILING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AS

WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2579996 $644999 $0 $0 $3224995

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18030 0912-72-583 HARRIS 2022HOUSTON-

GALVESTONGALVESTON RD

SIMS BAYOU

NORTH BANK

SIMS BAYOU

SOUTH BANK

Construct pedbike bridge with railings

and signage9 - TASA $589441 $147365 $0 $0 $736806

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18024 0271-14-240 HARRIS 2022HOUSTON-

GALVESTON

NORTHWEST

TRANSIT

CONNNECTION

W 12TH ST OLD KATY RD

WIDEN EXISTING SIDEWALK TO 10

INCLUDE 10 WIDE CONCRETE PATH

ALONG THE IH 610 FRONTAGE ROAD

STRIPING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $880000 $220000 $0 $0 $1100000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18049 1685-01-120 HARRIS 2022HOUSTON-

GALVESTON

FM 1960

CYPRESS CREEK

PKWY

SIDEWALKS

SH 249 IH 45CONSTRUCTION OF ADA ACCESSIBLE

SIDEWALKS9 - TASA $6645878 $1661469 $0 $0 $8307347

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18018 0912-72-581 HARRIS 2022HOUSTON-

GALVESTON

MKT-WHITE

OAK BAYOU

BICYCLE

PEDESTRIAN

CONNECTION

MKT TRAILWHITE OAK

BAYOU TRAIL

CONSTRUCT 10 SHARED USE PATH

STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2389791 $597449 $0 $0 $2987240

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

7641 0912-00-560 BRAZORIA 2022HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RDCONSTRUCT 10 FOOT MULTIUSE TRAIL 9 - TASA $6478400 $0 $1619600 $0 $8098000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

7

TPC - ITEM - 10B 01152021

7

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

17120 0912-72-398 HARRIS 2023HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

CONSTRUCT 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $2051200 $0 $512800 $0 $2564000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17103 0912-00-542 HARRIS 2023HOUSTON-

GALVESTON

MEMORIAL TO

SAN FELIPE

HIKE amp BIKE

TRAIL

MEMORIAL DRSAN FELIPE

ST

CONSTRUCT 10FT MULTI-USE TRAIL

WITHIN CENTERPOINT UTILITY CORRIDOR9 - TASA $9107200 $0 $2276800 $0 $11384000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17121 0912-37-237 MONTGOMERY 2024HOUSTON-

GALVESTON

ON SH 75 SH

242 FM 1484

FM 2432 FM

3083 AND FM

830

VA VA

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

AND ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $5427200 $1356800 $0 $0 $6784000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

Total $195869781

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

8

TPC - ITEM - 10B 01152021

8

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

263 0188-01-016 FORT BEND 2025 2023 TXDOT HOUSTON DISTRICTSH 36 IH 69S FM 2218

WIDEN FROM 2 TO 4 LANES DIVIDED

ROADWAY WITH INTERSECTION

IMPROVEMENTS AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $23600000 $5900000 $0 $0 $29500000Add project to fiscal year

2023

TXDOT HOUSTON DISTRICT 2 - METRO TMA $45200000 $11300000 $0 $0 $56500000

12 - STRATEGIC $82800000 $20700000 $0 $0 $103500000

18513 LIBERTY 2021 CITY OF DAYTONCITY OF

DAYTONVA VA

COMPLETE NETWORK DIAGNOSTIC

ANALYSIS PRELIMINARY ENGINEERING AND

NEPA DOCUMENTATION

3 - CRISI $700000 $0 $300000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

18606 HARRIS 2021

GREATER

SOUTHEAST

MANAGEMENT

DISTRICT

LONG DR

GRIGGS RD amp

MYKAWA RD

VA VA

COMPLETE ALTERNATIVES ANALYSIS

PRELIMINARY ENGINEERING AND NEPA

DOCUMENTATION

3 - CRISI $666000 $0 $334000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

Total $191500000

12092 0912-00-552 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

CLEAN VEHICLES PROGRAM

(ENGINEVEHICLE REPLACEMENT

ALTERNATE FUELS EDUCATION) FY 2021 -

2022

5 - CMAQ $8000000 0 $2000000 0 $8000000

Replace $2000000

matching funds with

1600000 TDCs

17115 1259-01-044 MONTGOMERY 2021 2022TXDOT HOUSTON

DISTRICTFM 1097 BLUEBERRY HILLS DR

LAKE

CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000$14880000

$2976000$0 $0 $14880000

Advance to fiscal year 2021

from 2022 and convert

federal funding to 100

state funding

17050 0188-10-021 FORT BEND 2021TXDOT HOUSTON

DISTRICTFM 1463 IH 10

N OF

WESTRIDGE

CREEK LN

WIDEN FROM 2 TO 6 LANES FROM IH10 W

TO SPRING GREEN RD (104 MI)13

AND 2 TO 4 LANES FROM SPRING GREEN TO

N OF WESTRIDGE CREEK LANE (209 MI)

ROADWAY WITH RAISED MEDIAN

INTERSECTION IMPROVEMENTS AND

PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $34800000$43500000

$8700000$0 $0 $43500000

Convert federal funding to

100 state funding

499 0523-09-009 MONTGOMERY 2021TXDOT HOUSTON

DISTRICTFM 1488 FM 1774

W OF FM

149

WIDEN FROM 2 TO 4-LANES WITH BICYCLE

ACCOMMODATIONS2 - METRO TMA $36832000

$46040000

$9208000$0 $0 $46040000

Convert federal funding to

100 state funding

537 1062-02-009 HARRIS 2021TXDOT HOUSTON

DISTRICTFM 2100 HUFFMAN-CLEVELAND RDFM 1960

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANE DIVIDED2 - METRO TMA $68800000

$86000000

$17200000$0 $0 $86000000

Convert federal funding to

100 state funding

155 0027-13-201 HARRIS 2021TXDOT HOUSTON

DISTRICTIH 69 SH 288 SP 527

RECONSTRUCT AND WIDEN FROM 6 TO 10

MAIN LANES (NHHIP SEG-3)12 - STRATEGIC $208000000

$260000000

$52000000$0 $0 $260000000

Convert federal funding to

100 state funding

Total $458420000

Projects being added to 2021 TIP Project information being amended

Add project to fiscal year

2023HARRIS0271-16-11118048

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)

AT SH 35

NORTHIH 6102026 2023

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

9

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

Projects being added to 2021 TIP Project information being amended

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

2 - METRO TMA $27653600 $6913400 $0 $0 $34567000

6 - BRIDGE $12000000 $3000000 $0 $0 $15000000

16348 0027-08-180 FORT BEND 2022 2025TXDOT HOUSTON

DISTRICTUS 90A AT SH 99

CONSTRUCT GRADE SEPARATION AND

INTERSECTION IMPROVEMENTS2 - METRO TMA $24051687 $6012922 $0 $0 $30064609

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16336

(NHHIP

SEG - 3)

0500-03-598 HARRIS 2022 2025TXDOT HOUSTON

DISTRICTIH 45 S IH 69 IH 10

CONSTRUCT PARKWAY CONNECTORS INTO

DOWNTOWN HOUSTON AND REMOVE

EXISTING PIERCE ELEVATED (NHHIP SEG - 3)

4 - ST WIDE $194160000 $48540000 $0 $0 $242700000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

4 - ST WIDE $286664000 $71666000 $0 $0 $358330000

12 - STRATEGIC $405392000 $101348000 $0 $0 $506740000

3 - DESIGN BUILD $222960000 $55940000 $0 $0 $278900000

172 0028-04-077 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 563 FM 160RECONSTRUCT AND WIDEN FROM 2 TO 4

LANE DIVIDED ROADWAY4 - ST WIDE $6590400 $1647600 $0 $0 $8238000

Delay to fiscal year 2025

from 2024 and change

project status from TIP to 10-

Year Plan

16347 0028-04-069 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 160 SH 61RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED ROADWAY4 - ST WIDE $32000000 $8000000 $0 $0 $40000000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16344 3256-03-096 HARRIS 2021 2025TXDOT HOUSTON

DISTRICTSL 8 US 90 S OF IH 10 E

WIDEN FROM 6 TO 8 LANES (RE-STRIPE

EXISTING PAVEMENT)

11 - ST DISCT

DISC$400000 $100000 $0 $0 $500000

Delay to fiscal year 2025

from 2021 and change

project status from TIP to 10-

Year Plan

Total $1515039609

IH 45TXDOT HOUSTON

DISTRICT

TXDOT HOUSTON

DISTRICTSH 146

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

2022 2025 AT IH 69 S

16329

(NHHIP

SEG - 3)

0500-03-601 HARRIS

RECONSTRUCT IH45IH69 INTERCHANGE

IH45 REALIGNWIDEN FROM 6 TO 7

MAINLANES (ML)INCLUDING 3 ML NB AND 4

ML SB FROM SAUER ST TO RUNNELS ST

IH69 RECONSTRUCT FROM 8 TO 8 ML FROM

W OF PIERCE ST TO S OF RUNNEL ST W 2

3-LANE CONTINUOUS FRONTAGE ROADS

FM 519 SL 197CONSTRUCT SH 146 RR OVERPASS AND

WIDEN FROM 2 TO 4 LANES

Delay to fiscal year 2025

from 2023 and change

project status from TIP to 10-

Year Plan

467 0389-07-025 GALVESTON 2023 2025

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

10

MPOID CSJ COUNTYFISCAL

YEARPROJECT SPONSOR STREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

18649 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT CAPITAL EXPENDITURES FY 2020 5307 $601726 $0 $0 $0 $601726

Split from MPO ID

17096CSJ 0912-72-359 and

add to FY 2028 in the 2045

RTP

18650 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $225000 $0 $0 $0 $225000

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 45000

TDCs in lieu of matching

funds

18651 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT OPERATING EXPENDITURES FY 2020 5307 $690535 $0 $0 $0 $690535

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 690535

TDCs in lieu of matching

funds

18652 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA

TRANSIT CAPITAL EXPENDITURES TO INCLUDE

PROJECT AND CONSTRUCTION MANAGEMENT

FY 2020

5307 $909317 $0 $0 $0 $909317

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 181863

TDCs in lieu of matching

funds

18653 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $137500 $0 $0 $0 $137500

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 27500

TDCs in lieu of matching

funds

18655 HARRIS 2021 EAST END DISTRICT LOCKWOOD LRT AREA VA VA Lockwood LRT Area Access to Transit Improvements Sidewalk and handicap ramp improvements around the Lockwood LRT station5310 $322141 $0 $80535 $0 $402676

Program FY 2018

apportioned FTA Section

5310 grant in FY 2021 of the

TIP

18608 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA REPLACEMENT OF VEHICLES AND EXPANSION OF FLEET5339 $896000 $0 $224000 $0 $1120000

Program City of Conroe FY

2020 FTA Section 5339 Bus

and Bus Facilities award in

FY 2021 of the TIP

Total $4086754

9410 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VAREPLACEMENT OF VEHICLES AND EXPANSION OF

FLEET5310 $171248 $0 $0 $0 $171248

Increase FTA Section 5310

funding to actual

apportionment and

program 34250 TDCs as the

match

9730 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA

ENHANCED MOBILITY FOR SENIORS AND

INDIVIDUALS WITH DISABILITIES CAPITAL

EXPENDITURES FY 2020

5310 $164556 $0 $0 $0 $164556Replace $41139 matching

funds with 32911 TDCs

Total $335804

TRANIT TPC AMENDMENTS REQUESTED BY TXDOT

PREVIOUS TRANIT ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT

ATTACHMENT E - APPROVED TRANSIT AMENDMENTS - SUBMITTED TO STIP

11

TPC - ITEM - 10B 01152021

11

HshyGAC Transportation Development Credits Application

Contact InformationName

Sandra Holliday

Phone Number

713shy499shy6617

EshyMail Address

sandrahollidayhshygaccom

Project InformationMPOID

12092

Sponsor Name

HoustonshyGalveston Area Council

TIP Project Description

Clean Vehicle Program shy Alternate Fuels EngineVehicle Replacement EducationThe goal of the program is to reduce air pollution especially nitrogen oxide (NOx) pollution The program provides financial ssistance as an incentiveprogram Both public and privately owned fleets are partially funded to assist in purchasing alternate fueling facilities electric charging stations and fleetenginevehicle replacements

Federal Cost

$8000000

TDC Request

1600000

Is this project currently in the TIP

Yes

TIP Year

2021

Priority Use of TDCsTDC Priority

Other Regionally Significant Project

Please explain how the use of TDCs will help meet the priority established for this project

The use of TDCs for this project will support HshyGACs emission reduction commitment in the State Implementation Plan Documented emission reductions arecounted toward HshyGACs Voluntary Emission Reduction Program commitment in the State Implementation Plan

Maintenance of Local InvestmentRoadway Transit or Other Project

Other Project

Explain and document how TDCs will advance the regional goals established in the Regional Transportation Plan ie Improve Safety MovePeople and Goods efficiently AchieveMaintain State of Good Repair Strengthen regional Economic Competitiveness and Conserve andProtect Natural and Cultural Resources

The TDCs for this project will assist in the conservation and protection of natural and cultural resources by reducing emissions The Clean Vehicle programwill also contribute to the expansion of alternative fuel vehicles and fueling stations

Date Submitted10132020 112144 AM

TPC Agenda Item 10B Mailout ndash 11521

AUTHORIZING AMENDMENTS OF THE 2045 REGIONAL TRANSPORTATION PLAN

(RTP) AND THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR

THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS the 2045 Regional Transportation Plan was adopted by the Transportation Policy

Council on April 5 2019 and

WHEREAS the 2021-2024 Transportation Improvement Program for the Houston-Galveston

Transportation Management Area was adopted by the Transportation Policy Council on June 26

2020 and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the 2045 Regional Transportation Plan and its finding of conformance with the

State Implementation Plan for air quality and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the federal fiscal constraint requirements established for the Transportation

Improvement Program and are consistent with the financially constrained 2045 Regional

Transportation Plan

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL

(TPC) FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

THAT THE 2045 REGIONAL TRANSPORTATION PLAN AND THE 2021ndash2024

TRANSPORTATION IMPROVEMENT PROGRAM BE AMENDED TO REFLECT THE

REVISIONS IDENTIFIED IN THE TABLE OF JANUARY 2021 TPC AMENDMENTS

BE IT FURTHER RESOLVED THAT FEDERAL FUNDS AUTHORIZED BY THE TPC

FROM THE CONGESTION MITIGATION AND AIR QUALITY (CMAQ) AND SURFACE

TRANSPORTATION BLOCK GRANT (STBG) 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 STBG PROGRAMS BE

INCREASED WITHOUT CONSULTATION AND THE EXPRESS APPROVAL OF THE

TPC

NO 2021-02

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B Mailout ndash 11521

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the

Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary

Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B

Mailout 11521

NO 2021-03

APPROVING THE AWARD OF TRANSPORTATION DEVELOPMENT CREDITS (TDCs) AND

AUTHORIZING RELATED AMENDMENTS TO THE 2045 REGIONAL TRANSPORTATION PLAN (RTP) AND TO THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR THE

HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS Texas Administrative Code Title 43 Subchapter H identifies the purpose goals and

administrative requirements for the Transportation Development Credit Program in the State of Texas

including the sub-allocation of credits to Metropolitan Planning Organizations (MPOs) and

WHEREAS the Texas Department of Transportation has documented the current balance of credits allocated

to H-GAC the MPO for the Houston-Galveston Transportation Management Area and

WHEREAS Texas Administrative Code Title 43 sect5106 establishes requirements for the award of

transportation development credits by MPOs and

WHEREAS the Houston-Galveston Area Council has established a documented process for the evaluation

of applications and the award of credits and

WHEREAS the Houston-Galveston Area Council is in receipt of requests for credits and

WHEREAS the award of credits for these purposes is consistent with the Policy governing the

consideration of requests for credits adopted by the Policy Council on November 20 2020

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL (TPC)

FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA THAT TRANSPORTATION DEVELOPMENT CREDITS BE MADE AVAILABLE TO THE HOUSTON-

GALVESTON AREA COUNCIL (MPO ID 12092 H-GAC CLEAN VEHICLES FY 2021-2022

16M TDCS MPO ID 18758 H-GAC MULTIMODAL NETWORK CONNECTIVITY PILOT

STUDIES 20K TDCS) AND THAT THE TRANSPORTATION DIRECTOR IS DIRECTED TO ENTER INTO ANY NECESSARY PROJECT AGREEMENTS

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

January 2021 TPC Amendments

Projects Affected (MPOID (CSJ))

155 (0027-13-201) 172 (0028-04-077) 263 (0188-01-016) 467 (0389-07-025)

499 (0523-09-009) 537 (1062-02-009) 7127 (0912-00-560) 7641 (0912-00-560)

7739 (NA) 11718 (0912-00-548) 11808 (0912-00-603) 11809 (0912-00-604)

11917 (0912-00-559) 12092 (0912-00-643) 16329 (0500-03-601) 16336 (0500-03-598)

16344 (3256-03-096) 16347 (0028-04-069) 16348 (0027-08-180) 17020 (0912-00-539)

17046 (0389-05-127) 17050 (0188-10-021) 17075 (3510-05-040) 17087 (1685-01-107)

17089 (0177-05-112) 17090 (0598-02-120) 17099 (0050-06-089) 17100 (0187-05-061)

17103 (0912-00-542) 17115 (1259-01-044) 17117 (0912-31-318) 17118 (0912-73-215)

17120 (0912-72-398) 17121 (0912-37-237) 17123 (0912-72-398) 17134 (0912-00-562)

17140 (0912-00-569) 17221 (0110-04-202) 18018 (0912-72-581) 18024 (0271-14-240)

18030 (0912-00-583) 18048 (0271-16-111) 18049 (1685-01-120) 18146 (0271-07-323)

18357 (NA) 18358 (NA) 18366 (NA) 18367 (NA)

18368 (NA) 18647 (0920-39-026) 18259 (NA) 18757 (NA)

18758 (0912-00-597) 18759 (NA)

Summary of Modifications

Modification Type Funding Scope Schedule

Affected Projects 15 1 16

Notes

Financial Constraint Statement This amendment is consistent with fiscal constraint requirements

Air Quality Conformity Statement Projects covered by this amendment are included in the 2045 RTP and the resulting air quality conformity analysis or are exempt from regional emissions analysis

Attachments

1 Summary of Proposed Changes

2 Detailed Project Listing

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

Approved By

Patrick Mandapaka Date

Assistant MPO Director

Houston-Galveston Area Council

Andrew Mao PE Date

Director of Advanced Planning

TxDOT Houston District

__________________________________

Honorable Grady Prestage Date

Secretary

Transportation Policy Council

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

1292021

1292021

1292021

JANUARY 2021

TPC AMENDMENTS

This page is intentionally left blank

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18259NA FY 2021

REGIONAL TRANSIT FARE COLLECTION SYSTEM IMPLEMENTATION

HOUSTON HARRIS VA T HOUSTON METRO $18462573

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $18462573

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $18462573

Right Of Way ---

Bond Financing ---

5339FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$18462573

18259MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History Amendment JAN-2021- 12221 - Program FTA Section 5339 funding for implementation of the Regional Transit Fare Collection System in FY 2021

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5339 $14770058 --- $3692515 $18462573 --- ---

Funding by Share $14770058 $3692515 $18462573 --- --- ---

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

P Page 1

lingala
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18757NA FY 2021

CITY OF GALVESTON ISLAND TRANSIT BUS SECURITY EQUIPMENT ACQUISITION FY 2020

HOUSTON GALVESTON VA T GALVESTON CITY OF GALVESTON $116225

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $116225

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $116225

Right Of Way ---

Bond Financing ---

5307FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$116225

18757MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Amendment JAN-2021 - 12221 Program the FY20 TXDOT CFP flexed Section 5307 Fleet Replacement award in FY21 which includes 12915 TDCs

CITY OF GALVESTONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5307 $64570 --- $51655 $116225 --- ---

Funding by Share $64570 $51655 $116225 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

Page 1210

Page 2

dickinson
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 187580912-00-597 FY 2019

MULTIMODAL NETWORK CONNECTIVITY PILOT STUDIES

HOUSTON MULTIPLE 0912-00-597 VA E NONE H-GAC $100000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $100000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $100000

Right Of Way ---

Bond Financing ---

10FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$100000

18758MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

10-MISC $100000 --- --- $100000 --- ---

Funding by Share $100000 --- $100000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021-Allocate 20000 TDCs to match $100000 FHWA Highway Research and Development Program award that was obligated in FY 2019

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18759NA FY 2021

CONSTRUCTION EXPENDITURES FOR LAKE JACKSON TRANSIT MAINTENANCE FACILITY

HOUSTON BRAZORIA VA T LAKE JACKSON GULF COAST CENTER $200000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $200000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $200000

Right Of Way ---

Bond Financing ---

5355FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$200000

18759MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

LAKE JACKSONANGLETON UZASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5355 $200000 --- --- $200000 --- ---

Funding by Share $200000 --- $200000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021- Program $200000 of the Governors Apportionment of $3258575 of the CARES Act allocation based on the apportionments posted by the FTA on April 2 2020 TIP programming is required for capital expenditures only

lingala
Highlight

January 2021 TPC Amendments

Remove Group Eligible Projects from 2021 TIP

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4670389-07-025 FY 2025

CONSTRUCT SH 146 RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

26FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJan-2021-1222021 Delay to FY 2025

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

MPOIDCSJ 4670389-07-025 FY 2024

OLD VERSION

CONSTRUCT RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

N OF SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

6FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 71270912-00-560 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

MPOIDCSJ 71270912-00-560 FY 2021

OLD VERSION

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 4

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 76410912-00-560 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

MPOIDCSJ 76410912-00-560 FY 2022

OLD VERSION

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 5

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 7739NA FY 2023

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

MPOIDCSJ 7739NA FY 2023

OLD VERSION

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 6

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 117180912-00-548 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment 16 - 102816 - Add CSJ number

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 117180912-00-548 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118080912-00-603 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2019A - 102519 - Add CSJ 0912-00-603

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 118080912-00-603 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118090912-00-604 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Donate $15M of

STBG funding to 117160912-00-546 to cover funding gap available to reimburse eligible expenses

Amendment OCT-2019A - 102519 - Add CSJ 0912-00-604

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

MPOIDCSJ 118090912-00-604 FY 2022

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 119170912-00-559 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2018A - 102618 - Delay to FY 2021

at sponsors request Amendment APR-2017 - 42817 - Apply 1600000 TDCs to satisfy non-

federal match TDCs reduce program admin and TxDOT oversight costs of documentation and

review of in-kind contributions Amendment 25 -121616 - Add CSJ number

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

MPOIDCSJ 119170912-00-559 FY 2022

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163480027-08-180 FY 2022

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

MPOIDCSJ 163480027-08-180 FY 2022

OLD VERSION

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US 90A C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 11

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170200912-00-539 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Delay from FY 2019

to FY 2021 at sponsors request Amendment MAR-2018A - 32318 - Delay from FY 2018 to

FY 2019 Amendment 12017 - 12717 - Delay to FY 2018 and change work phase to

Construction

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 170200912-00-539 FY 2021

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170460389-05-127 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

MPOIDCSJ 170460389-05-127 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170753510-05-040 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2020 to FY2022 modify Cat-2 funding and reflect potential

use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

MPOIDCSJ 170753510-05-040 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170871685-01-107 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment AUG-2019A - 82319

- Delay from FY 2020 to FY 2021 due to design per TXDOT Amendment 16 - 102816 - Add CSJ

number Amendment 2040-3 - 42216 - Program in FY 2020 with STP-TAP funding

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

MPOIDCSJ 170871685-01-107 FY 2021

OLD VERSION

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 15

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170890177-05-112 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

MPOIDCSJ 170890177-05-112 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 16

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170900598-02-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

MPOIDCSJ 170900598-02-120 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 17

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170990050-06-089 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2022 to FY2023 modify limits to reflect entire ITS

corridor project modify Cat-2 funding and reflect potential use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

MPOIDCSJ 170990050-06-089 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 18

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171000187-05-061 FY 2023

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SS 10 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

SH 36 N

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

MPOIDCSJ 171000187-05-061 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

AUSTIN CL

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 19

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171030912-00-542 FY 2023

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

MPOIDCSJ 171030912-00-542 FY 2021

OLD VERSION

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 20

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171170912-31-318 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JUL-2019A - 72619 - Assign CSJ number 0912-31-318 (Engineering phase authorized for design

review costs only)

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

MPOIDCSJ 171170912-31-318 FY 2021

OLD VERSION

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 21

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171180912-73-215 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 VA C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

MPOIDCSJ 171180912-73-215 FY 2021

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 22

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171200912-72-398 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

8 - 102816 - Change Sponsor to the City of Houston

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

MPOIDCSJ 171200912-72-398 FY 2023

OLD VERSION

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 23

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171210912-37-237 FY 2024

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

MPOIDCSJ 171210912-37-237 FY 2024

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 24

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171230912-72-398 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment MAR-2018A - 32318 - Delay to FY2020

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $439000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

MPOIDCSJ 171230912-72-398 FY 2021

OLD VERSION

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $439000

DAIRY ASHFORD RD S

BW 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 25

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171340912-00-562 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Change sponsor from

H-GAC to Metro and delay from FY 2019 to FY 2020 at the sponsors request

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171340912-00-562 FY 2021

OLD VERSION

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 26

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171400912-00-569 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment SEP-2019A - 92719 - Change sponsor from H-GAC to Metro Amendment 22 - 121616 - Program FYs

2019 and 2020 Air Quality Program funding

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171400912-00-569 FY 2021

OLD VERSION

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 27

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 172210110-04-202 FY 2023

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

MPOIDCSJ 172210110-04-202 FY 2035

OLD VERSION

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 28

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180180912-72-581 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP TASA funded project in the TIP with the City of Houston as

the sponsor

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

MPOIDCSJ 180180912-72-581 FY 2022

OLD VERSION

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 29

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180240271-14-240 FY 2022

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

MPOIDCSJ 180240271-14-240 FY 2022

OLD VERSION

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 30

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180300912-72-583 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Program 2018 CFP selection in the TIP

CONSTRUCT PEDBIKE BRIDGE WITH RAILINGS AND SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

MPOIDCSJ 180300912-72-583 FY 2022

OLD VERSION

CONSTRUCT BIKE LANE BY WIDENING BRIDGE INSTALLING PHYSICAL BARRIER AND 48 BRIDGE

RAILING WITH SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 31

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180370598-02-114 FY 2023

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $16000000

AT CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

MPOIDCSJ 180370598-02-114 FY 2023

OLD VERSION

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C NONE TXDOT HOUSTON DISTRICT $16000000

CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 32

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180491685-01-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP award in FY 2021 of the TIP with Cat-9 TASA funding

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-120 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

MPOIDCSJ 180491685-01-111 FY 2022

OLD VERSION

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-111 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 33

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 181460271-07-323 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

sponsor

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

MPOIDCSJ 181460271-07-323 FY 2022

OLD VERSION

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 34

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18357NA FY 2023

METRO STAR VANPOOL PROGRAM STBG FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18357NA FY 2023

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 35

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18358NA FY 2024

METRO STAR VANPOOL PROGRAM STBG FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18358NA FY 2024

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 36

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18366NA FY 2022

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

MPOIDCSJ 18366NA FY 2022

OLD VERSION

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 37

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18367NA FY 2023

REGIONAL VANPOOL PROGRAM STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18367NA FY 2023

OLD VERSION

REGIONAL VANPOOL STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 38

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18368NA FY 2024

REGIONAL VANPOOL PROGRAM STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18368NA FY 2024

OLD VERSION

REGIONAL VANPOOL STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 39

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 184040187-05-062 FY 2026

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 SH 36 C ORCHARD HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

MPOIDCSJ 184040187-05-062 FY 9908400

OLD VERSION

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 C HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 40

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 186470920-39-026 FY 2021

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

MPOIDCSJ 186470920-39-026 FY 2021

OLD VERSION

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 41

January 2021 TPC Amendments

Additions and Removals

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1550027-13-201 FY 2022

Amendment JAN-2021-1222021-Convert federal funding to 100 state funding at TxDOTs request Amendment NOV-2019A - 112219 - Delay from FY 2020 to FY

2022 and clarify project description Amendment JAN-2018 - 12618 - Add NHHIP

project segment to the TIP Funding committed by TxDOT at the Mar 2017 Commission

meeting

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC --- $260000000 --- $260000000 --- ---

Funding by Share --- --- $260000000 --- ---$260000000

MPOIDCSJ 1550027-13-201 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC $208000000 $52000000 --- $260000000 --- ---

Funding by Share $208000000 --- $260000000 --- ---$52000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1720028-04-077 FY 2025

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

MPOIDCSJ 1720028-04-077 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

Page 4

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 2630188-01-016 FY 2023

RECONSTRUCT AND WIDEN FROM 4 TO 6 LANES DIVIDED

HOUSTON FORT BEND 0188-01-016 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $29500000

IH 69 S

FM 2218

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $29500000

Preliminary Engineering $1445500

Construction Engineering $1180000

Contingencies $2950000

Indirects $1498600

Total Project Cost $36574100

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$29500000

263MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $23600000 $5900000 --- $29500000 --- ---

Funding by Share $23600000 --- $29500000 --- ---$5900000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Program in FY 2023 with Cat-3 funding at TxDOTs request (2021 STIP fiscal constraint) Amendment OCT-2017- 102717 - Delay from FY 2021 to FY 2023 modify Cat-2 funding and reflect potential use of federal funds

Page 5

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4990523-09-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 sate funding Approved 1- 062620 - Program in the 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment JAN-2018 - 12618 - ADVANCE TO FY 2023 AND UPDATE CAT 2

FUNDING

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $46040000 --- $46040000 --- ---

Funding by Share --- --- $46040000 --- ---$46040000

MPOIDCSJ 4990523-09-009 FY 2021

OLD VERSION

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $36832000 $9208000 --- $46040000 --- ---

Funding by Share $36832000 --- $46040000 --- ---$9208000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 6

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 5371062-02-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment OCT-2017 - 102717 - DELAY FROM 2021 TO

2022 UPDATE LIMIT AND MODIFY FUNDING TO REFLECT POTENTIAL USE OF

FEDERAL FUNDING

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $86000000 --- $86000000 --- ---

Funding by Share --- --- $86000000 --- ---$86000000

MPOIDCSJ 5371062-02-009 FY 2021

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $68800000 $17200000 --- $86000000 --- ---

Funding by Share $68800000 --- $86000000 --- ---$17200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163290500-03-601 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment MAY-2020A

- 52920 - Clarify project description

RECONSTRUCT IH45IH69 INTERCHANGE IH45 REALIGNWIDEN FROM 6 TO 7 MAINLANES

(ML)INCLUDING 3 ML NB AND 4 ML SB FROM SAUER ST TO RUNNELS ST IH69 RECONSTRUCT

FROM 8 TO 8 ML FROM W OF PIERCE ST TO S OF RUNNEL ST W 2 3-LANE CONTINUOUS

FRONTAGE ROADS

HOUSTON HARRIS 0500-03-601 IH C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

MPOIDCSJ 163290500-03-601 FY 2022

OLD VERSION

RECONSTRUCT INTERCHANGE INCLUDING IH 45 amp IH 69 MAINLANES (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-601 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163360500-03-598 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018

- 12618 - Add NHHIP Develop Authority project to the RTP

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

34FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

MPOIDCSJ 163360500-03-598 FY 2022

OLD VERSION

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG - 3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163443256-03-096 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018 - 12618 - Add to TIP

Re-striping project to eliminate capacity bottleneck Funding committed by TxDOT Houston District (Cat 11)

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

MPOIDCSJ 163443256-03-096 FY 2021

OLD VERSION

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163470028-04-069 FY 2025

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

MPOIDCSJ 163470028-04-069 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 11

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170500188-10-021 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2024 with Cat-2 fundingAmendment FEB-2020 - 22820 - Increase funding

to cover increase costs of storm sewers detention pond ITS noise walls and unit price of

pavement Clarify description of work

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $43500000 --- $43500000 --- ---

Funding by Share --- --- $43500000 --- ---$43500000

MPOIDCSJ 170500188-10-021 FY 2021

OLD VERSION

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM 1463 C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

072018

2-METRO-TMA $34800000 $8700000 --- $43500000 --- ---

Funding by Share $34800000 --- $43500000 --- ---$8700000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171151259-01-044 FY 2021

Amendment JAN-2021-12221-Advance from FY 2022 to 2021 and convert federal funding to 100 state funding at TxDOTrsquos request to fiscally constrain 2021 STIP Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2022 with Cat-2 funding Amendment OCT-2017 - 102717 - Add missing

segment to the RTP Project evaluated and selected under the 2015 Call for Projects

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $14880000 --- $14880000 --- ---

Funding by Share --- --- $14880000 --- ---$14880000

MPOIDCSJ 171151259-01-044 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11904000 $2976000 --- $14880000 --- ---

Funding by Share $11904000 --- $14880000 --- ---$2976000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

lingala
Highlight
lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180480271-16-111 FY 2023

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-WB WB-NB EB-NB)

HOUSTON HARRIS 0271-16-111 IH 610 C HOUSTON TXDOT HOUSTON DISTRICT $160000000

AT SH 35LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $160000000

Preliminary Engineering $7840000

Construction Engineering $6400000

Contingencies $16000000

Indirects $8128000

Total Project Cost $198368000

Right Of Way ---

Bond Financing ---

212FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$160000000

18048MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJAN-2021 1222021- Program in FY 2023 of the TIP

IH 610STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $45200000 $11300000 --- $56500000 --- ---

12-STRATEGIC $82800000 $20700000 --- $103500000 --- ---

Funding by Share $128000000 --- $160000000 --- ---$32000000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

lingala
Highlight

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 120920912-00-643 FY 2021

Amendment DEC-2020- 121820 Replace $2000000 matching funds with 1600000 TDCs Amendment OCT - 2020A Change CSJ from 0912-00-552 to 0912-00-643 OCT-2018 - 102618 - Program the H-GAC Clean Vehicles Program for FYs 2021-2022

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021-2022

HOUSTON MULTIPLE 0912-00-643 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$8000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 120920912-00-552 FY 2021

OLD VERSION

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021 - 2022

HOUSTON MULTIPLE 0912-00-552 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$10000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- $10000000 --- ---

Funding by Share $8000000 $2000000 $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

$2000000

Page 15

lingala
Highlight
lingala
Highlight
lingala
Highlight
lingala
Highlight
  • Jan2021-TPC Amendment -Detail -TDCspdf
    • Jan2021-TPC-TDC Amendment Resolutions-Signed-1pdf
      • ITEM-10-1-TPC Amendments-Backgroundpdf
      • ITEM-10A-2-TPC Amendments Summary Table
      • ITEM-10A-3-TDC Application-HGAC-Measuring Multimodal Network Connectivity Pilots Program
      • ITEM-10A-4-METRO Request Letter for TIP Amendment
      • ITEM-10A-5-Galveston FTA 5307-Amendment-Request Letter
      • ITEM-10A-6-Galveston FTA 5307-Amendment-Award Letter
      • ITEM-10A-7-GCC-CARES-5307 Award-Letter
      • ITEM-10B-2-Amendments to 2021-2024 TIP-Attachments
      • ITEM-10B-3-TDC Application-Clean Vehicles
      • Item 10B-Amendment Resolution-Signed
      • Item 10B-TDC Resolution-Signed
        • Jan2021-TPC Amendments-Signature Page-Signed-2
        • Jan2021-TPC Amendment Detail Pages-3
          • TPC Amendment Movement Detail Pages
              1. Jose CamposFederal Highway Administration ndash Texas(512) 536-5932

Page 2: VISHU LINGALA Principal Planner

TPC Agenda Item 10

Mailout 11521

AMENDMENTS TO THE 2021-24 TRANSPORTATION IMPROVEMENT PROGRAM

(TIP) AND 2045 REGIONAL TRANSPORTATION PLAN (RTP)

Background

Amendments to the 2021-2024 Transportation Improvement Program and the 2045 Regional

Transportation Plan will be presented and discusses in two parts Item 10-A contains amendments to

the TIP and RTP that have been submitted to H-GAC in November and December 2020 Item 10-B

contains amendments to the TIP and RTP that are a result of the statewide fiscal constraint exercise

being led by the Texas Department of Transportation in Austin

Summary

10-A TPC Amendments to the 2021-2024 Transportation Improvement Program and the 2045

Regional Transportation Plan

bull Program the Metropolitan Transit Authority of Harris Countyrsquos (Metro) Regional Transit Fare

Collection System Implementation project in FY 2021 of the TIP with Federal Transit

Administration Section 5339 Bus and Bus Facilities Formula Program funding

bull Program the City of Galvestonrsquos (Island Transit) FY 2020 Coordinated Call for Projects Fleet

Replacement Program award in FY 2021 of the TIP The Texas Department of Transportationrsquos

Public Transportation Division flexed Surface Transportation Block Grant Program funding into

the Federal Transit Administration Section 5307 Urbanized Area Formula Program The

program requested projects to replace fleet vehicles or assist in keeping current capital in a state

of good repair for Urban Transit Districts

bull Program 20000 Transportation Development Credits (TDCs) in lieu of matching funds on the

Houston-Galveston Area Councilrsquos Multimodal Network Connectivity Pilot Studies project The

Federal Highway Administration awarded $100000 from the Highway Research and

Development Program

bull Program $200000 of the Coronavirus Aid Relief and Economic Security (CARES) Act

allocation of FTA Section 5307 funding from the Texas Department of Transportationrsquos

Governorrsquos Apportionment for construction expenditures on the Lake Jackson Transit

Maintenance Facility

10-B ndash TPC amendments to the 2021-2024 Transportation Improvement Program and the 2045

Regional Transportation Plan as a result of 2021-2024 Statewide Transportation improvement

Program (STIP) fiscal constraint exercise

Since July the TxDOTrsquos Transportation Planning and Programming division (TPP) worked with

Houston and Beaumont Districts staff to move some projects between fiscal years within the STIP

time frame and some out of the STIP timeframe to fiscally constrain the 2021 STIP To reflect these

changes to the 2021 TIP projects TxDOT Houston District is requesting the following changes to the

2021 TIP

bull Administratively amend the projects listed in Attachment - A ndash Information Only to move

between fiscal years within the 2021 TIP Removal of projects listed in

bull Attachment ndash B ndash Information Only Project LET since the adoption of 2021 TIP Summary

of funding by category is provided in Table 1

TPC Agenda Item 10

Mailout 11521

Table 1 ndash Summary of Programming by Category (For Attachment B)

FUNDING

CATEGORY

TOTAL

PROGRAMED

Category 2 $292470000

Category 4 $38530000

Category 5 $13158400

Category 7 $15919000

Category 9 $2300083

Category 10 $2924428

Category 11 $8244000

TOTAL $373545911

bull Attachment C ndash List of TPC amendments to remove group eligible project from 2021 TIP as

they are not required to be listed in TIP after they are grouped Summary of funding by

category is provided in Table 2

Table 2 - Summary of Programming by Category (For Attachment C)

FUNDING

CATEGORY

TOTAL

PROGRAMED

Category 2 $70723000

Category 7 $70682818

Category 9 $54463963

Total $195869781

bull Attachment D ndash List of TPC amendments to delay projects from 2021 TIP to the 10-Year

Plan and add MPO ID 263 and 18048 to the TIP Summary of funding by category of

projects delayed out of the TIP and projects being added to the TIP is provided in Table 3 and

Table 4 respectively

Table 3 and 4 - Summary of Programming by Category (For Attachment D)

FUNDING

CATEGORY TOTAL PROGRAMED

Category 2 $64631609

Category 3 DB $278900000

Category 4 $649268000

Category 6 $15000000

Category 11 $500000

Category 12 $506740000

Total $1515039609

TPC Agenda Item 10

Mailout 11521

Find TIP amendment detailed pages at httpswwwh-gaccomgetmedia27fd20e3-92a8-48f4-b901-

0f5c43316b34STIP-Movement-Detail-Pages-January2021pdf

Additional changes to the STIP were identified by staff to include replacement of $2000000 of local

matching funds on the Houston-Galveston Area Councilrsquos FY 2021-2022 Clean Vehicles Program

with 1600000 Transportation Development Credits (TDCs) to support federal CMAQ funds of

$8000000 The TDC application is attached in the item

Action Requested

Approval of the Resolution 2021-02 and Resolution 2021-03

FUNDING

CATEGORY

TOTAL

PROGRAMED

Category 2 $86000000

Category 3 - CRISI $2000000

Category 12 $103500000

Total $191500000

H-GAC 2021-2024 TIP and 2045 RTP

January 2021 TPC Amendments

FedState Local

18259

NA

METRO (HAR) METRO SERVICE ARhellip (VA VA)

REGIONAL TRANSIT FARE COLLECTION SYSTEM hellip

T Yes + $148 + $37 Add to TIP FY 2021

18757

NA

CITY OF GALVESTON

(GAL)

CITY OF GALVESTOhellip (VA VA)

CITY OF GALVESTON ISLAND TRANSIT BUS SEChellip

T Yes + $01 + $01 12915

TDCs

Add to TIP FY 2021

18758

0912-00-597

H-GAC (MUL) HOUSTON-GALVESTOhellip (VA VA)

MULTIMODAL NETWORK CONNECTIVITY PILOT SThellip

O No Add 20K

TDCs

18759

NA

GULF COAST

CENTER (BRA)

LAKE JACKSONANGhellip (VA VA)

CONSTRUCTION EXPENDITURES FOR LAKE JACKShellip

T Yes + $02 Add to TIP FY 2021

MPOIDCSJ SponsorCounty Project

Proj

Type

Proposed Modifications

STIPFunding (M)

Scope Schedule

Proj Type R=Roadway T=Transit PB=PedBike O=Other172021

Page 1 of 1

HshyGAC Transportation Development Credits Application

Contact InformationName

Allie Isbell

Phone Number

713shy993shy2411

EshyMail Address

allieisbellhshygaccom

Project InformationMPOID

18758Sponsor Name

HoustonshyGalveston Area Council

TIP Project Description

HshyGAC was selected by the Federal Highway Administration to participate in the Measuring Multimodal Network Connectivity Pilots Program to test multimodalconnectivity performance measures provide feedback to the Federal Highway Administration and develop guidance documents HshyGAC is conducting pilotprojects in conjunction with the City of Sugar Land and Houston METRO which will lead to regionshywide best practices and guidance documents Multimodalconnectivity performance measures analytical tools and other resources are the anticipated outcomes of this project

Federal Cost

$100000

TDC Request

20000

Is this project currently in the TIP

No

Is this project currently in the RTP

No

Priority Use of TDCsTDC Priority

Other Regionally Significant Project

Please explain how the use of TDCs will help meet the priority established for this project

The products produced by this project will provide the MPO and the region it serves with tools and best practices for implementing connected multimodalnetworks The Federal Highway Administration will incorporate results from the pilot projects into the Measuring Multimodal Network Connectivity guidebook thatwill provide HshyGAC and other MPOs across the country with information on incorporating connectivity measures into state local and metropolitan planningprocesses Connectivity measures outlined by the pilot project results and guidebook will help inform decisions and guide future transportation planning

Maintenance of Local InvestmentRoadway Transit or Other Project

Other Project

Explain and document how TDCs will advance the regional goals established in the Regional Transportation Plan ie Improve Safety MovePeople and Goods efficiently AchieveMaintain State of Good Repair Strengthen regional Economic Competitiveness and Conserve andProtect Natural and Cultural Resources

The Measuring Multimodal Network Connectivity Pilot project will result in products that will improve the safety of pedestrians bicyclists and drivers by usingmultimodal measurements to inform system operations Movement of people will be improved by enhancing connectivity of multimodal options Regionaleconomic competitiveness will be elevated by providing access and connectivity for multiple modes of transportation

Date Submitted01052021

METRO

Mission Statement Provide safe clean reliable accessible and friendly public transportation services to our region

Board of Directors

Carrin F Patman Chair

Jim Robinson First Vice-Chair

Don Elder Jr Second Vice-Chair

Troi Taylor Secretary

Lisa Castaneda

Lex Frieden

Bob Fry

Terry Morales

Sanjay Ramabhadran (Ram)

President amp Chief Executive Officer ThomasC Lambert

December 10 2020

Adam Beckom AICP

Manager Project Programming and Delivery

Houston-Galveston Area Council

3555 Timmons Lane Suite 120

Houston TX 77027

RE TIP Amendments

Dear Mr Beckom

This letter and attached form request the revisions of METRO sponsored

projects to the FY 2021-2024 Transportation Improvement Program (TIP)

and Metropolitan Transportation Plan

Please present the attached amendment item(s) for approval by the

Transportation Policy Council at your middotearliest convenience If you have any

questions regarding this request please contact Albert Lyne Director of

Grant Programs at 713-739-4637

cc Jim Dickinson H-GAC

Tom Jasien METRO

Arthur C Smiley III METRO

Albert Lyne METRO

Clint Harbert METRO

Edmund Petry METRO

Attachment

Metropolitan Transit Authority of Harris County Texas 1900 Main bull PO Box 61429 bull Houston Texas 77208-1429 bull 713-635-4000 bull RideMETROorg

c=J= Required updates ORIGINAL FUNDING NEW FUNDING

LINE NEW FUND NEW FUND ITEM MPOID FY FY CATG CATG DESCRIPTION New Description FEDERAL STATE LOCAL TOTAL FEDERAL STATE LOCAL TOTAL PROPOSED ACTION

Need 2021 5339 Regional Transit Fare Collection $0 $0 $0 $0 $14770058 $0 $3692515 $18462573 Project needs to be added

1 MPOID System Implementation and MPOID created

125 EAST 11TH STREET AUSTIN TEXAS 78701-2483 | 5124638588 | WWWTXDOTGOV

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

July 23 2020

Gail C Lyssy

Regional Administrator

Federal Transit Administration Region VI

819 Taylor Street Suite 14A02

Fort Worth TX 76102

Dear Ms Lyssy

On November 15 2019 a Coordinated Call for Projects was published which included a Fleet

Replacement Program The program requested projects to replace fleet or assist in keeping current

capital in a state of good repair for Urban Transit Districts Attached is a list showing the funding

allocations and Transportation Development Credits (TDC) available as match for the ten agencies

with successful urbanized area applications

Funds for this program in the amount of $4376115 were flexed from the Surface Transportation

Block Grant Program to the 49 USC sect5307 Urbanized Area Formula Program TxDOT authorizes the

assignmentallocation of Section sect5307 to the Direct Recipient(s) recognized for each urbanized

area Each Direct Recipient is responsible for its application to the Federal Transit Administration to

receive Section 5307 funds and assumes the responsibilities associated with any award for these

funds

The Public Transportation Program managed by the Public Transportation Division (PTN) of Texas

Department of Transportation (TxDOT) was allocated 15000000 Transportation Development

Credits (TDC) for distribution to eligible projects by the Texas Transportation Commission in Minute

Order 115550 for state fiscal year 2020

TDC awards are available as match in amounts shown in the attachment based on the submitted

fleet replacement applications Once FTA has approved the related grant application the agency

must notify PTN of the FAIN number and PTN will issue a TDC agreement

If you have any questions or require additional information please contact Christopher Ramirez at

512-486-5963

Sincerely

Eric L Gleason

Director Public Transportation Division

CC Don Koski Director of Planning and Program Development FTA Region VI

Bobby Sharpe General Manager City of Abilene

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

Gail C Lyssy 2 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Jes Prince Planning amp Community Development City of Beaumont

Ryan Jansa Regional CoordinatorGrant Writer Concho Valley Transit District

Nathan Nevelow Grants Manager City of Galveston

Carole Warlick General Manager Hill Country Transit District

Scott Lewis General Manager Longview Transit

Kayleen Hamilton Assistant General Manager MOUTDEZ-Rider

Shellie White Finance Director Texoma Area Paratransit System Inc

Jana Svacina Director of Finance City of Waco

Ivan Mitchell Transit Director City of Port Arthur

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager TxDOT

Christopher Ramirez Program Manager TxDOT

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

Gail C Lyssy 3 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

FY20 Texas Urban Allocations for the Fleet Replacement (5307) Program

Urbanized Area 5307 Allocation TDC Award

Abilene TX $471162 94235

Beaumont TX 1027500 205500

Galveston TX 64570 12915

Longview TX 130000 26000

Midland-Odessa TX 850000 170000

Port Arthur TX 137460 27495

San Angelo TX 867500 173500

Sherman TX 146000 29200

Temple TX 506923 101385

Waco TX 175000 35000

Total $4376115 875230

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

125 EAST 11TH STREET AUSTIN TEXAS 78701-2483 | 5124638588 | WWWTXDOTGOV

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

April 2 2020

Gail C Lyssy

Interim Regional Administrator

Federal Transit Administration Region VI

819 Taylor Street Suite 14A02

Fort Worth TX 76102

Dear Ms Lyssy

Attached is a list showing the Coronavirus Aid Relief and Economic Security (CARES) Act funding

allocations for the individual Section 5307 transit operators in Texas from the Governors

Apportionment The Texas Department of Transportation (TxDOT) used the available apportionment

posted online by the Federal Transit Administration on April 2 2020

As identified in this Split Letter the Designated Recipient authorizes the assignmentallocation of

Section 5307 to the Direct Recipient(s) recognized for each urbanized area The undersigned agrees

to the Split Letter and the amounts allocatedassigned to each urbanized area Each Direct

Recipient is responsible for its application to the Federal Transit Administration to receive Section

5307 funds and assumes the responsibilities associated with any award for these funds

If you have any questions or require additional information please call Linda Hernandez at 512-486-

5964

Sincerely

Eric L Gleason

Director Public Transportation Division

CC Don Koski Director of Planning and Program Development FTA

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager Lead TxDOT

Attachment

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

Gail C Lyssy 2 4220

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Urbanized Area CARES Act Allocation Abilene TX $5139361

Amarillo TX 9896702

Beaumont TX 6263891

College Station-Bryan TX 8830021

Galveston TX 4675290

Harlingen TX 6087342

Lake Jackson-Angleton TX 3258575

Longview TX 3810441

McKinney TX 8844174

Midland TX 5561592

Odessa TX 5956054

Port Arthur TX 6223057

San Angelo TX 4238812

San Marcos TX 6429168

Sherman TX 3482218

Temple TX 3873665

Texarkana-Texarkana TX-AR 2035594

Texas City TX 4293542

Tyler TX 5337067

Victoria TX 3067809

Waco TX 7950262

Wichita Falls TX 4552789

Total $119807426

Based on apportionments posted by FTA on April 2 2020

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

981 0188-09-040 FORT BEND 2021 2023TXDOT HOUSTON

DISTRICTFM 723 FM 1093 S OF BEADLE LN WIDEN FROM 2-LANE TO 4-LANES DIVIDED 2 - METRO TMA $42400000 $10600000 $0 $0 $53000000

Delay to fiscal

year 2023 from

2021

18515 0188-09-051 FORT BEND 2022 2023TXDOT HOUSTON

DISTRICTFM 723 BEADLE LN

N OF BRAZOS

RIVER

WIDEN FROM 2 TO 4-LANES DIVIDED

ROADWAY2 - METRO TMA $45600000 $11400000 $0 $0 $57000000

Delay to fiscal

year 2023 from

2022

17115 1259-01-044 MONTGOMERY 2022 2021TXDOT HOUSTON

DISTRICTFM 1097

BLUEBERRY

HILLS DR

LAKE CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000 $2976000 $0 $0 $14880000

Advance to fiscal

year 2021 from

2022

4 - ST WIDE $349234400 $87308600 $0 $0 $436543000

12 - STRATEGIC $356312000 $89078000 $0 $0 $445390000

3 DESIGN BUILD $146400000 $36600000 $0 $0 $183000000

282 0500-01-119 GALVESTON 2022 2023TXDOT HOUSTON

DISTRICTIH 45

S OF

CAUSEWAY61ST ST

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND BOTH 2 LANE FRONTAGE ROADS2 - METRO TMA $91200000 $22800000 $0 $0 $114000000

Delay to fiscal

year 2023 from

2022

137 0389-05-087 HARRIS 2022 2021TXDOT HOUSTON

DISTRICTSH 146

FAIRMONT

PARKWAYRED BLUFF RD

RECONSTRUCT AND WIDEN FROM 4 TO 6-

LANES WITH TWO 2-LANE FRONTAGE ROADS2 - METRO TMA $74240000 $18560000 $0 $0 $92800000

Advance to fiscal

year 2021 from

2022

60 0028-01-067 HARRIS 2024 2023TXDOT HOUSTON

DISTRICTBU 90-U IH 610 NE

E OF MESA RD

(OLD FM 527)

RECONSTRUCT AND WIDEN FROM 4 TO 6

LANES DIVIDED2 - METRO TMA $19600000 $4900000 $0 $0 $24500000

Advance to fiscal

year 2023 from

2024

17088 1685-01-108 HARRIS 2024 2022TXDOT HOUSTON

DISTRICTFM 1960 SH 249 IH 45 N

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $8723200 $2180800 $0 $0 $10904000

Advance to fiscal

year 2022 from

2024

17110 0111-03-059 FORT BEND 2024 2023FORT BEND

COUNTYFM 521 SH 6 FM 2234

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANES WITH RAISED MEDIANS INTERSECTION

IMPROVEMENTS SIGNAL IMPROVEMENTS AND

PEDESTRIAN ACCESS

2 - METRO TMA $60181600 $15045400 $0 $0 $75227000

Advance to fiscal

year 2023 from

2024

180480271-16-152

111HARRIS 2026

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-

WB WB-NB EB-NB)- - - - - -

Change CSJ from

0271-16-152 to

0271-16-111

145440271-16-111

152HARRIS 2035

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)- - - - - -

Change CSJ from

0271-16-111 to

0271-16-152

17082 0912-31-319 BRAZORIA 2023 2021CITY OF

PEARLAND

MYKAWA

RDHARRIS CL FM 518 WIDEN FROM 2 TO 4 LANES DIVIDED 7 - STBG $31167164 0 $7791791 0 $38958955

Delay from FY

2021 to FY 2023

at the sponsors

request

107 0762-03-021 CHAMBERS 2022 2021CHAMBERS

COUNTYFM 1409 IH 10 CONSTRUCT A 2 LANE BRIDGE amp APPROACHES 3 - PTF $0 0 $3400000 0 $3400000 Advance from FY

2022 to FY 2021

Project information being amended

PREVIOUS ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT - FOR INFORMATION ONLY

16330TXDOT HOUSTON

DISTRICT

AT IH 69IH

10IH 450500-08-001 2022 2024HARRIS

Reconstruct IH45IH10IH69 interchanges IH10

realignreconstruct 8 mainlanes (ML) from W

of Main St to Waco St construct 4 IH10

express lanes from W of Main St to W of

Waco St realignwiden IH45 from 6 to 7 ML

including 3 lanes EB and 4 lanes WB

Delay to fiscal

year 2024 from

2022

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

1

TPC - ITEM - 10B 01152021

1

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

Project information being amended

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

15208 0912-72-600 HARRIS 2021 2023 HCTRAHARDY

TOLL RD

IH 610SS

548IH 69

CONSTRUCT 4-LANE TOLL ROAD TO COMPLETE

HARDY TOLL ROAD3-TOLL 0 0 0 $250000000 $250000000

Delay from FY

2021 to FY 2023

at the sponsors

request Add CSJ

0912-72-608

18144 0912-72-617 HARRIS 2022

GREATER EAST

END

MANAGEMENT

DISTRICT EAST

END DISTRICT

EASTWOO

D

INTERMO

DAL

TERMINAL

AT 4500

HARRISBURG

BLVD

PURCHASE LONG-TERM CAPITAL LEASE OF 250

PARKING SPACES AND ASSOCIATED

INCIDENTAL SPACE FOR THE EASTWOOD

INTERMODAL TERMINAL

5 - CMAQ 7 - STBG $5839934 0 $3123522 0 $8963456

Update Sponsor

Name

Description and

FacilityStreet

change CMAQ

funding to STBG

and add CSJ

number 0912-72-

617

18604 0912-00-624 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTO

N TMA

VA VA CONDUCT LIVABLE CENTERS STUDIES CYCLE 6 7 - STBG $1700000 $0 $0 $0 $1700000Add TXDOT CSJ

0912-00-624

17109 0912-31-304 BRAZORIA 2021 BRAZORIA CR 58 SAVANNAH DEVELOPMENTCR 48

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED CONCRETE BLVD WITH RAISED

MEDIANS AND CURB AND GUTTERS

7 - STBG $3782400 $0 $945600 $0 $4728000Add CSJ 0912-31-

304

18026 0912-34-206 FORT BEND 2021 FORT BEND

CITY OF

SUGAR

LAND

VA VA

UPGRADE MICROWAVE WIRELESS ANTENNAS

AND RELATED EQUIPMENT IN THE CITY OF

SUGAR LAND

5 - CMAQ $1871774 $0 $467943 $0 $2339717Add CSJ 0912-34-

206

18086 0912-72-607 HARRIS 2022 MEMORIAL HEIGHTS REDEVELOPMENT AUTHORITYIH-610 EB FR W 15TH STReconstruct roadway and various cross streets (24th 20th 19th 18th 16th and 15th St at various limits) including re-configuration of travel lanes from 4 to 3 intersections addition of bike facilities and pedestrian infrastructure

3BUILD GR $25000000 $0 $25000000 $0 $50000000Add CSJ 0912-72-

607

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

2

TPC - ITEM - 10B 01152021

2

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

280 0500-01-107 GALVESTON2020

2021

TXDOT HOUSTON

DISTRICTIH 45 S OF TEXAS CITY WYE N OF CAUSEWAY

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES RECONSTRUCT TWO 2-LANE FRONTAGE

ROADS (FROM S OF TEXAS CITY WYE TO N OF

BNSF RR) AND CONSTRUCT FRONTAGE ROADS

(FROM N OF BNSF RR TO N OF CAUSEEWAY)

2 - METRO TMA $76000000 $19000000 $0 $0 $95000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2 - METRO TMA $0 $116270000 $0 $0 $116270000

4 - ST WIDE $0 $11730000 $0 $0 $11730000

2 - METRO TMA $0 $79200000 $0 $0 $79200000

4 - ST WIDE $0 $26800000 $0 $0 $26800000

16315 0523-04-017 WALLER2020

2021

TXDOT HOUSTON

DISTRICTFM 1488 W OF JOSEPH RD

MONTGOMERY

CL

RECONSTRUCT AND WIDEN FROM 2-LANE TO 4-

LANE DIVIDED2 - METRO TMA $0 $2000000 $0 $0 $2000000

2019 TIP project was LET in 720 It was

double listed in 2021 TIP adopted in

062020

7569 0912-72-595 HARRIS2020

2021HARRIS COUNTY LYNCHBURG FERRY

AT 1001

INDEPENDANCE

PKWY

REBUILD BERTHING AREA BULKHEAD AND ADD

ADDITIONAL SHEET PILE SHORE PROTECTION

ALONG THE NORTH LANDING APPROACH

10 - MISC $1991644 $0 $497911 $0 $2489555

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

10 - MISC $347898 $86975 $0 $0 $434873

9 - TASA $800000 $200000 $0 $0 $1000000

16324 0508-01-345 HARRIS2020

2021

TXDOT HOUSTON

DISTRICTIH 10 E SPUR 330 THOMPSON RD CONSTRUCT EAST BOUND ENTRANCE RAMP

11 - ST DISCT

DISC$0 $8244000 $0 $0 $8244000

2021 TIP project was LET in 1020 It will

be removed form 2021 STIP

17064 0675-08-111 MONTGOMERY2020

2021

TXDOT HOUSTON

DISTRICTIH 45 WALKER CL LEAGUE LINE RD

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $5866400 $1466600 $0 $0 $7333000

2019 TIP project was LET in 420 It was

double listed in 2021 TIP adopted in

062020

18646 0192-02-053 BRAZORIA2020

2021

TXDOT HOUSTON

DISTRICTSH 6 FORT BEND CL SH 288

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $2743200 $685800 $0 $0 $3429000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17044 0192-01-099 FORT BEND2020

2021

TXDOT HOUSTON

DISTRICTSH 6

FORT BEND PARKWAY

TOLLWAYBRAZORIA CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $1917000 $479400 $0 $0 $2396400

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17023 0912-00-541 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS (FY 2018)

7 - STBG $1600000 $400000 $0 $0 $2000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

11081 0912-00-555 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS FY 2020

7 - STBG $1600000 $0 $400000 $0 $2000000

2019 TIP project was LET in 120 It was

double listed in 2021 TIP adopted in

062020

17092 0912-72-392 HARRIS2020

2021

MIDTOWN

MANAGEMENT

DISTRICT

BRAZOS ST ELGIN ST PIERCE ST

RECONSTRUCT BACK OF CURB INFRASTRUCTURE

(SIDEWALKS CURBS ADA RAMPS PEDESTRIAN

LIGHTING AND LANDSCAPING)

7 - STBG $4115200 $0 $1028800 $0 $5144000 Project transferred to FTA in 1020

11716 0912-00-546 MUTIPLE2020

2021METRO

METRO SERVICE

AREAVA VA METRO STAR VANPOOL (STBG) FY 2019 7 - STBG $4500000 $0 $1125000 $0 $5625000

2019 TIP project was LET in 1019 It was

double listed in 2021 TIP adopted in

062020

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

2020

2021HARRIS0980-02-01817074

CITY OF

HOUSTON

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2019 TIP project was LET in 520 It was

double listed in 2021 TIP adopted in

062020

CONSTRUCT 10 FT SHARED USED PATH AND 5-6

FT SIDEWALKS IN SECTIONSIH 10NOLA CTFM 526

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND RECONSTRUCT TWO 2 LANE

FRONTAGE ROADS

N OF TEXAS CITY

WYE

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

TXDOT HOUSTON

DISTRICTIH 45 S N OF TEXAS CITY WYE

S OF TEXAS CITY

WYE

RECONSTRUCT IH 45SH 146SH 6 INTERCHANGE

AND WIDEN IH 45 MAIN LANES FROM 6 TO 8

2020

2021

2020

2021

0500-04-103

0500-04-104 GALVESTON

GALVESTON6047

6046TXDOT HOUSTON

DISTRICTIH 45 S N OF FM 519

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

3

TPC - ITEM - 10B 01152021

3

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

18038 0912-72-592 HARRIS2020

2021

WESTCHASE

MANAGEMENT

DISTRICT

DEERWOOD

SHARED USE PATH

On CITYWEST BLVD

BRIAR FOREST DR

WALNUT BEND LN

BLUE WILLOW

DEERWOOD SL 8

TERRY HERSHEY

TRAIL

CONSTRUCT 8 SHARED USE PATH REPLACING

EXISTING SIDEWALK IN SECTIONS REPAIR

SIDEWALK AND SHARED USE PATH IN SECTIONS

INSTALL SUPPLEMENTAL BIKEWAYWAY-

FINDING SIGNAGE

9TASA $1040036 $0 $260047 $0 $1300083

2019 TIP project was LET in 220 It was

double listed in 2021 TIP adopted in

062020

16354 0912-00-614 MUTIPLE2020

2021H-GAC

HOUSTON-

GALVESTON TMAVA VA

DEVELOP LIBERTY COUNTY MOBILITY PLAN AND

MONTGOMERY COUNTY PRECINCT 2 MOBILITY

PLAN

7 - STBG $1150000 $0 $0 $0 $1150000

2019 TIP project was LET in 320 It was

double listed in 2021 TIP adopted in

062020

Total $373545911

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

4

TPC - ITEM - 10B 01152021

4

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

17100

184040187-05-061 FORT BEND

2023

2025

TXDOT

HOUSTON

DISTRICT

SH 36SS 10 AUSTIN CL IH 69INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11488000 $2872000 $0 $0 $14360000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17140 0912-00-569 MUTIPLE2021

2025METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

11718 0912-00-548 MUTIPLE 2021 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17134 0912-00-562 MUTIPLE2021

2023METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20197 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2023 from

17020 0912-00-539 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

REGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2017 -

2018)

7 - STBG $8000000 $0 $0 $0 $8000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

11808 0912-00-603 HARRIS2021

2025METRO

METRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2021 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17046 0389-05-127 HARRIS2022

2021

TXDOT

HOUSTON

DISTRICT

SH 146FAIRMONT

PKWY WNASA 1

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$2400000 $600000 $0 $0 $3000000

Remove from 2021 TIP

Project will be grouped by

TxDOT and advanced to

fiscal year 2021 from

17090 0598-02-120 BRAZORIA 2022

TXDOT

HOUSTON

DISTRICT

SH 288 SH 6 FM 1462INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$6425600 $1606400 $0 $0 $8032000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

17075 3510-05-040 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

SH 99 IH 10FORT BEND

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$3589600 $897400 $0 $0 $4487000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18366 0000-00-000 MUTIPLE 2022 METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2022 7 - STBG $3750000 $0 $0 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11917 0912-00-559 MUTIPLE 2022 H-GAC

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2022-2024)7 - STBG $10000000 $0 $0 $0 $10000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11809 0912-00-604 HARRIS 2022 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2022 7 - STBG $1500000 $0 $375000 $0 $1875000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

5

TPC - ITEM - 10B 01152021

5

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7739 0000-00-000 GALVESTON 2023CITY OF

GALVESTON

GALVESTON

CBDVA VA

DOWNTOWN LIVABLE COMMUNITIES

INITIATIVE7 - STBG $3100000 $0 $359716 $0 $3459716

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17221 0110-04-202 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

IH 45

S OF

SHENANDOAH

PARK DR

SH 242

RAISE NORTHBOUND AND SOUTHBOUND

FRONTAGE ROADS OPERATIONAL

IMPROVEMENTS AND DRAINAGE

IMPROVEMENTS

7 - STBG $10878482 $2719620 $0 $0 $13598102

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17089 0177-05-112 MONTGOMERY 2023

TXDOT

HOUSTON

DISTRICT

IH 69 N LIBERTY CL HARRIS CLINSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11129600 $2782400 $0 $0 $13912000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17099 0050-06-089 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

US 290

MUESCHKE RD

TO

WASHINGTON

CL

AND SH 6

FROM US 290

TO GRIMES

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$21545600 $5386400 $0 $0 $26932000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18357 0000-00-000 HARRIS 2023 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18367 0000-00-000 MUTIPLE 2023 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBGP

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18368 0000-00-000 MUTIPLE 2024 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

18358 0000-00-000 HARRIS 2024 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

17117 0912-31-318 BRAZORIA 2021HOUSTON-

GALVESTON

CITY OF

PEARLANDVA VA

CONSTRUCT SIDEWALKS INTERSECTION

AND SIGNAGE IMPROVEMENTS IN

VICINITY OF CARLESTON ELEMENTARY

COCKRELL ELEMENTARY AND PEARLAND

JUNIOR HIGH (SAFE ROUTES TO SCHOOL)

9 - TASA $2697600 $0 $674400 $0 $3372000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17087 1685-01-107 HARRIS 2021HOUSTON-

GALVESTONFM 1960 MILLS RD SH 249 CONSTRUCT SHARED USE PATH 9 - TASA $800000 $200000 $0 $0 $1000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18647 0920-39-026 CHAMBERS 2021HOUSTON-

GALVESTONSH 146 IH 10 WARREN RD

CONSTRUCT CONCRETE SIDEWALKS amp

ACCESSIBLE CURB RAMPS9 - TASA $826060 $0 $206515 $0 $1032575

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

6

TPC - ITEM - 10B 01152021

6

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7127 0912-00-560 BRAZORIA 2021HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RD

ENGINEERING FOR CONSTRUCTION OF 10

FT MULTIUSE TRAIL9 - TASA $788000 $0 $197000 $0 $985000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17123 0912-72-398 HARRIS 2021HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

DESIGN FOR 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $351200 $0 $87800 $0 $439000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17118 0912-73-215 GALVESTON 2021HOUSTON-

GALVESTONVA

ON SH 96 FM

270 AND FM

2094

SH 146

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

9 - TASA $1959200 $0 $489800 $0 $2449000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18146 0271-07-323 HARRIS 2022HOUSTON-

GALVESTONWESTCOTT ST COHN ST

CONSTRUCT 10 CONCRETE SHARED USE

PATH INCLUDES STRIPING BRIDGE

RAILING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AS

WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2579996 $644999 $0 $0 $3224995

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18030 0912-72-583 HARRIS 2022HOUSTON-

GALVESTONGALVESTON RD

SIMS BAYOU

NORTH BANK

SIMS BAYOU

SOUTH BANK

Construct pedbike bridge with railings

and signage9 - TASA $589441 $147365 $0 $0 $736806

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18024 0271-14-240 HARRIS 2022HOUSTON-

GALVESTON

NORTHWEST

TRANSIT

CONNNECTION

W 12TH ST OLD KATY RD

WIDEN EXISTING SIDEWALK TO 10

INCLUDE 10 WIDE CONCRETE PATH

ALONG THE IH 610 FRONTAGE ROAD

STRIPING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $880000 $220000 $0 $0 $1100000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18049 1685-01-120 HARRIS 2022HOUSTON-

GALVESTON

FM 1960

CYPRESS CREEK

PKWY

SIDEWALKS

SH 249 IH 45CONSTRUCTION OF ADA ACCESSIBLE

SIDEWALKS9 - TASA $6645878 $1661469 $0 $0 $8307347

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18018 0912-72-581 HARRIS 2022HOUSTON-

GALVESTON

MKT-WHITE

OAK BAYOU

BICYCLE

PEDESTRIAN

CONNECTION

MKT TRAILWHITE OAK

BAYOU TRAIL

CONSTRUCT 10 SHARED USE PATH

STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2389791 $597449 $0 $0 $2987240

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

7641 0912-00-560 BRAZORIA 2022HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RDCONSTRUCT 10 FOOT MULTIUSE TRAIL 9 - TASA $6478400 $0 $1619600 $0 $8098000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

7

TPC - ITEM - 10B 01152021

7

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

17120 0912-72-398 HARRIS 2023HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

CONSTRUCT 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $2051200 $0 $512800 $0 $2564000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17103 0912-00-542 HARRIS 2023HOUSTON-

GALVESTON

MEMORIAL TO

SAN FELIPE

HIKE amp BIKE

TRAIL

MEMORIAL DRSAN FELIPE

ST

CONSTRUCT 10FT MULTI-USE TRAIL

WITHIN CENTERPOINT UTILITY CORRIDOR9 - TASA $9107200 $0 $2276800 $0 $11384000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17121 0912-37-237 MONTGOMERY 2024HOUSTON-

GALVESTON

ON SH 75 SH

242 FM 1484

FM 2432 FM

3083 AND FM

830

VA VA

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

AND ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $5427200 $1356800 $0 $0 $6784000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

Total $195869781

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

8

TPC - ITEM - 10B 01152021

8

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

263 0188-01-016 FORT BEND 2025 2023 TXDOT HOUSTON DISTRICTSH 36 IH 69S FM 2218

WIDEN FROM 2 TO 4 LANES DIVIDED

ROADWAY WITH INTERSECTION

IMPROVEMENTS AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $23600000 $5900000 $0 $0 $29500000Add project to fiscal year

2023

TXDOT HOUSTON DISTRICT 2 - METRO TMA $45200000 $11300000 $0 $0 $56500000

12 - STRATEGIC $82800000 $20700000 $0 $0 $103500000

18513 LIBERTY 2021 CITY OF DAYTONCITY OF

DAYTONVA VA

COMPLETE NETWORK DIAGNOSTIC

ANALYSIS PRELIMINARY ENGINEERING AND

NEPA DOCUMENTATION

3 - CRISI $700000 $0 $300000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

18606 HARRIS 2021

GREATER

SOUTHEAST

MANAGEMENT

DISTRICT

LONG DR

GRIGGS RD amp

MYKAWA RD

VA VA

COMPLETE ALTERNATIVES ANALYSIS

PRELIMINARY ENGINEERING AND NEPA

DOCUMENTATION

3 - CRISI $666000 $0 $334000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

Total $191500000

12092 0912-00-552 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

CLEAN VEHICLES PROGRAM

(ENGINEVEHICLE REPLACEMENT

ALTERNATE FUELS EDUCATION) FY 2021 -

2022

5 - CMAQ $8000000 0 $2000000 0 $8000000

Replace $2000000

matching funds with

1600000 TDCs

17115 1259-01-044 MONTGOMERY 2021 2022TXDOT HOUSTON

DISTRICTFM 1097 BLUEBERRY HILLS DR

LAKE

CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000$14880000

$2976000$0 $0 $14880000

Advance to fiscal year 2021

from 2022 and convert

federal funding to 100

state funding

17050 0188-10-021 FORT BEND 2021TXDOT HOUSTON

DISTRICTFM 1463 IH 10

N OF

WESTRIDGE

CREEK LN

WIDEN FROM 2 TO 6 LANES FROM IH10 W

TO SPRING GREEN RD (104 MI)13

AND 2 TO 4 LANES FROM SPRING GREEN TO

N OF WESTRIDGE CREEK LANE (209 MI)

ROADWAY WITH RAISED MEDIAN

INTERSECTION IMPROVEMENTS AND

PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $34800000$43500000

$8700000$0 $0 $43500000

Convert federal funding to

100 state funding

499 0523-09-009 MONTGOMERY 2021TXDOT HOUSTON

DISTRICTFM 1488 FM 1774

W OF FM

149

WIDEN FROM 2 TO 4-LANES WITH BICYCLE

ACCOMMODATIONS2 - METRO TMA $36832000

$46040000

$9208000$0 $0 $46040000

Convert federal funding to

100 state funding

537 1062-02-009 HARRIS 2021TXDOT HOUSTON

DISTRICTFM 2100 HUFFMAN-CLEVELAND RDFM 1960

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANE DIVIDED2 - METRO TMA $68800000

$86000000

$17200000$0 $0 $86000000

Convert federal funding to

100 state funding

155 0027-13-201 HARRIS 2021TXDOT HOUSTON

DISTRICTIH 69 SH 288 SP 527

RECONSTRUCT AND WIDEN FROM 6 TO 10

MAIN LANES (NHHIP SEG-3)12 - STRATEGIC $208000000

$260000000

$52000000$0 $0 $260000000

Convert federal funding to

100 state funding

Total $458420000

Projects being added to 2021 TIP Project information being amended

Add project to fiscal year

2023HARRIS0271-16-11118048

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)

AT SH 35

NORTHIH 6102026 2023

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

9

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

Projects being added to 2021 TIP Project information being amended

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

2 - METRO TMA $27653600 $6913400 $0 $0 $34567000

6 - BRIDGE $12000000 $3000000 $0 $0 $15000000

16348 0027-08-180 FORT BEND 2022 2025TXDOT HOUSTON

DISTRICTUS 90A AT SH 99

CONSTRUCT GRADE SEPARATION AND

INTERSECTION IMPROVEMENTS2 - METRO TMA $24051687 $6012922 $0 $0 $30064609

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16336

(NHHIP

SEG - 3)

0500-03-598 HARRIS 2022 2025TXDOT HOUSTON

DISTRICTIH 45 S IH 69 IH 10

CONSTRUCT PARKWAY CONNECTORS INTO

DOWNTOWN HOUSTON AND REMOVE

EXISTING PIERCE ELEVATED (NHHIP SEG - 3)

4 - ST WIDE $194160000 $48540000 $0 $0 $242700000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

4 - ST WIDE $286664000 $71666000 $0 $0 $358330000

12 - STRATEGIC $405392000 $101348000 $0 $0 $506740000

3 - DESIGN BUILD $222960000 $55940000 $0 $0 $278900000

172 0028-04-077 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 563 FM 160RECONSTRUCT AND WIDEN FROM 2 TO 4

LANE DIVIDED ROADWAY4 - ST WIDE $6590400 $1647600 $0 $0 $8238000

Delay to fiscal year 2025

from 2024 and change

project status from TIP to 10-

Year Plan

16347 0028-04-069 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 160 SH 61RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED ROADWAY4 - ST WIDE $32000000 $8000000 $0 $0 $40000000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16344 3256-03-096 HARRIS 2021 2025TXDOT HOUSTON

DISTRICTSL 8 US 90 S OF IH 10 E

WIDEN FROM 6 TO 8 LANES (RE-STRIPE

EXISTING PAVEMENT)

11 - ST DISCT

DISC$400000 $100000 $0 $0 $500000

Delay to fiscal year 2025

from 2021 and change

project status from TIP to 10-

Year Plan

Total $1515039609

IH 45TXDOT HOUSTON

DISTRICT

TXDOT HOUSTON

DISTRICTSH 146

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

2022 2025 AT IH 69 S

16329

(NHHIP

SEG - 3)

0500-03-601 HARRIS

RECONSTRUCT IH45IH69 INTERCHANGE

IH45 REALIGNWIDEN FROM 6 TO 7

MAINLANES (ML)INCLUDING 3 ML NB AND 4

ML SB FROM SAUER ST TO RUNNELS ST

IH69 RECONSTRUCT FROM 8 TO 8 ML FROM

W OF PIERCE ST TO S OF RUNNEL ST W 2

3-LANE CONTINUOUS FRONTAGE ROADS

FM 519 SL 197CONSTRUCT SH 146 RR OVERPASS AND

WIDEN FROM 2 TO 4 LANES

Delay to fiscal year 2025

from 2023 and change

project status from TIP to 10-

Year Plan

467 0389-07-025 GALVESTON 2023 2025

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

10

MPOID CSJ COUNTYFISCAL

YEARPROJECT SPONSOR STREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

18649 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT CAPITAL EXPENDITURES FY 2020 5307 $601726 $0 $0 $0 $601726

Split from MPO ID

17096CSJ 0912-72-359 and

add to FY 2028 in the 2045

RTP

18650 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $225000 $0 $0 $0 $225000

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 45000

TDCs in lieu of matching

funds

18651 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT OPERATING EXPENDITURES FY 2020 5307 $690535 $0 $0 $0 $690535

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 690535

TDCs in lieu of matching

funds

18652 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA

TRANSIT CAPITAL EXPENDITURES TO INCLUDE

PROJECT AND CONSTRUCTION MANAGEMENT

FY 2020

5307 $909317 $0 $0 $0 $909317

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 181863

TDCs in lieu of matching

funds

18653 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $137500 $0 $0 $0 $137500

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 27500

TDCs in lieu of matching

funds

18655 HARRIS 2021 EAST END DISTRICT LOCKWOOD LRT AREA VA VA Lockwood LRT Area Access to Transit Improvements Sidewalk and handicap ramp improvements around the Lockwood LRT station5310 $322141 $0 $80535 $0 $402676

Program FY 2018

apportioned FTA Section

5310 grant in FY 2021 of the

TIP

18608 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA REPLACEMENT OF VEHICLES AND EXPANSION OF FLEET5339 $896000 $0 $224000 $0 $1120000

Program City of Conroe FY

2020 FTA Section 5339 Bus

and Bus Facilities award in

FY 2021 of the TIP

Total $4086754

9410 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VAREPLACEMENT OF VEHICLES AND EXPANSION OF

FLEET5310 $171248 $0 $0 $0 $171248

Increase FTA Section 5310

funding to actual

apportionment and

program 34250 TDCs as the

match

9730 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA

ENHANCED MOBILITY FOR SENIORS AND

INDIVIDUALS WITH DISABILITIES CAPITAL

EXPENDITURES FY 2020

5310 $164556 $0 $0 $0 $164556Replace $41139 matching

funds with 32911 TDCs

Total $335804

TRANIT TPC AMENDMENTS REQUESTED BY TXDOT

PREVIOUS TRANIT ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT

ATTACHMENT E - APPROVED TRANSIT AMENDMENTS - SUBMITTED TO STIP

11

TPC - ITEM - 10B 01152021

11

HshyGAC Transportation Development Credits Application

Contact InformationName

Sandra Holliday

Phone Number

713shy499shy6617

EshyMail Address

sandrahollidayhshygaccom

Project InformationMPOID

12092

Sponsor Name

HoustonshyGalveston Area Council

TIP Project Description

Clean Vehicle Program shy Alternate Fuels EngineVehicle Replacement EducationThe goal of the program is to reduce air pollution especially nitrogen oxide (NOx) pollution The program provides financial ssistance as an incentiveprogram Both public and privately owned fleets are partially funded to assist in purchasing alternate fueling facilities electric charging stations and fleetenginevehicle replacements

Federal Cost

$8000000

TDC Request

1600000

Is this project currently in the TIP

Yes

TIP Year

2021

Priority Use of TDCsTDC Priority

Other Regionally Significant Project

Please explain how the use of TDCs will help meet the priority established for this project

The use of TDCs for this project will support HshyGACs emission reduction commitment in the State Implementation Plan Documented emission reductions arecounted toward HshyGACs Voluntary Emission Reduction Program commitment in the State Implementation Plan

Maintenance of Local InvestmentRoadway Transit or Other Project

Other Project

Explain and document how TDCs will advance the regional goals established in the Regional Transportation Plan ie Improve Safety MovePeople and Goods efficiently AchieveMaintain State of Good Repair Strengthen regional Economic Competitiveness and Conserve andProtect Natural and Cultural Resources

The TDCs for this project will assist in the conservation and protection of natural and cultural resources by reducing emissions The Clean Vehicle programwill also contribute to the expansion of alternative fuel vehicles and fueling stations

Date Submitted10132020 112144 AM

TPC Agenda Item 10B Mailout ndash 11521

AUTHORIZING AMENDMENTS OF THE 2045 REGIONAL TRANSPORTATION PLAN

(RTP) AND THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR

THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS the 2045 Regional Transportation Plan was adopted by the Transportation Policy

Council on April 5 2019 and

WHEREAS the 2021-2024 Transportation Improvement Program for the Houston-Galveston

Transportation Management Area was adopted by the Transportation Policy Council on June 26

2020 and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the 2045 Regional Transportation Plan and its finding of conformance with the

State Implementation Plan for air quality and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the federal fiscal constraint requirements established for the Transportation

Improvement Program and are consistent with the financially constrained 2045 Regional

Transportation Plan

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL

(TPC) FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

THAT THE 2045 REGIONAL TRANSPORTATION PLAN AND THE 2021ndash2024

TRANSPORTATION IMPROVEMENT PROGRAM BE AMENDED TO REFLECT THE

REVISIONS IDENTIFIED IN THE TABLE OF JANUARY 2021 TPC AMENDMENTS

BE IT FURTHER RESOLVED THAT FEDERAL FUNDS AUTHORIZED BY THE TPC

FROM THE CONGESTION MITIGATION AND AIR QUALITY (CMAQ) AND SURFACE

TRANSPORTATION BLOCK GRANT (STBG) 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 STBG PROGRAMS BE

INCREASED WITHOUT CONSULTATION AND THE EXPRESS APPROVAL OF THE

TPC

NO 2021-02

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B Mailout ndash 11521

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the

Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary

Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B

Mailout 11521

NO 2021-03

APPROVING THE AWARD OF TRANSPORTATION DEVELOPMENT CREDITS (TDCs) AND

AUTHORIZING RELATED AMENDMENTS TO THE 2045 REGIONAL TRANSPORTATION PLAN (RTP) AND TO THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR THE

HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS Texas Administrative Code Title 43 Subchapter H identifies the purpose goals and

administrative requirements for the Transportation Development Credit Program in the State of Texas

including the sub-allocation of credits to Metropolitan Planning Organizations (MPOs) and

WHEREAS the Texas Department of Transportation has documented the current balance of credits allocated

to H-GAC the MPO for the Houston-Galveston Transportation Management Area and

WHEREAS Texas Administrative Code Title 43 sect5106 establishes requirements for the award of

transportation development credits by MPOs and

WHEREAS the Houston-Galveston Area Council has established a documented process for the evaluation

of applications and the award of credits and

WHEREAS the Houston-Galveston Area Council is in receipt of requests for credits and

WHEREAS the award of credits for these purposes is consistent with the Policy governing the

consideration of requests for credits adopted by the Policy Council on November 20 2020

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL (TPC)

FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA THAT TRANSPORTATION DEVELOPMENT CREDITS BE MADE AVAILABLE TO THE HOUSTON-

GALVESTON AREA COUNCIL (MPO ID 12092 H-GAC CLEAN VEHICLES FY 2021-2022

16M TDCS MPO ID 18758 H-GAC MULTIMODAL NETWORK CONNECTIVITY PILOT

STUDIES 20K TDCS) AND THAT THE TRANSPORTATION DIRECTOR IS DIRECTED TO ENTER INTO ANY NECESSARY PROJECT AGREEMENTS

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

January 2021 TPC Amendments

Projects Affected (MPOID (CSJ))

155 (0027-13-201) 172 (0028-04-077) 263 (0188-01-016) 467 (0389-07-025)

499 (0523-09-009) 537 (1062-02-009) 7127 (0912-00-560) 7641 (0912-00-560)

7739 (NA) 11718 (0912-00-548) 11808 (0912-00-603) 11809 (0912-00-604)

11917 (0912-00-559) 12092 (0912-00-643) 16329 (0500-03-601) 16336 (0500-03-598)

16344 (3256-03-096) 16347 (0028-04-069) 16348 (0027-08-180) 17020 (0912-00-539)

17046 (0389-05-127) 17050 (0188-10-021) 17075 (3510-05-040) 17087 (1685-01-107)

17089 (0177-05-112) 17090 (0598-02-120) 17099 (0050-06-089) 17100 (0187-05-061)

17103 (0912-00-542) 17115 (1259-01-044) 17117 (0912-31-318) 17118 (0912-73-215)

17120 (0912-72-398) 17121 (0912-37-237) 17123 (0912-72-398) 17134 (0912-00-562)

17140 (0912-00-569) 17221 (0110-04-202) 18018 (0912-72-581) 18024 (0271-14-240)

18030 (0912-00-583) 18048 (0271-16-111) 18049 (1685-01-120) 18146 (0271-07-323)

18357 (NA) 18358 (NA) 18366 (NA) 18367 (NA)

18368 (NA) 18647 (0920-39-026) 18259 (NA) 18757 (NA)

18758 (0912-00-597) 18759 (NA)

Summary of Modifications

Modification Type Funding Scope Schedule

Affected Projects 15 1 16

Notes

Financial Constraint Statement This amendment is consistent with fiscal constraint requirements

Air Quality Conformity Statement Projects covered by this amendment are included in the 2045 RTP and the resulting air quality conformity analysis or are exempt from regional emissions analysis

Attachments

1 Summary of Proposed Changes

2 Detailed Project Listing

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

Approved By

Patrick Mandapaka Date

Assistant MPO Director

Houston-Galveston Area Council

Andrew Mao PE Date

Director of Advanced Planning

TxDOT Houston District

__________________________________

Honorable Grady Prestage Date

Secretary

Transportation Policy Council

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

1292021

1292021

1292021

JANUARY 2021

TPC AMENDMENTS

This page is intentionally left blank

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18259NA FY 2021

REGIONAL TRANSIT FARE COLLECTION SYSTEM IMPLEMENTATION

HOUSTON HARRIS VA T HOUSTON METRO $18462573

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $18462573

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $18462573

Right Of Way ---

Bond Financing ---

5339FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$18462573

18259MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History Amendment JAN-2021- 12221 - Program FTA Section 5339 funding for implementation of the Regional Transit Fare Collection System in FY 2021

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5339 $14770058 --- $3692515 $18462573 --- ---

Funding by Share $14770058 $3692515 $18462573 --- --- ---

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

P Page 1

lingala
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18757NA FY 2021

CITY OF GALVESTON ISLAND TRANSIT BUS SECURITY EQUIPMENT ACQUISITION FY 2020

HOUSTON GALVESTON VA T GALVESTON CITY OF GALVESTON $116225

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $116225

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $116225

Right Of Way ---

Bond Financing ---

5307FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$116225

18757MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Amendment JAN-2021 - 12221 Program the FY20 TXDOT CFP flexed Section 5307 Fleet Replacement award in FY21 which includes 12915 TDCs

CITY OF GALVESTONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5307 $64570 --- $51655 $116225 --- ---

Funding by Share $64570 $51655 $116225 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

Page 1210

Page 2

dickinson
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 187580912-00-597 FY 2019

MULTIMODAL NETWORK CONNECTIVITY PILOT STUDIES

HOUSTON MULTIPLE 0912-00-597 VA E NONE H-GAC $100000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $100000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $100000

Right Of Way ---

Bond Financing ---

10FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$100000

18758MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

10-MISC $100000 --- --- $100000 --- ---

Funding by Share $100000 --- $100000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021-Allocate 20000 TDCs to match $100000 FHWA Highway Research and Development Program award that was obligated in FY 2019

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18759NA FY 2021

CONSTRUCTION EXPENDITURES FOR LAKE JACKSON TRANSIT MAINTENANCE FACILITY

HOUSTON BRAZORIA VA T LAKE JACKSON GULF COAST CENTER $200000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $200000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $200000

Right Of Way ---

Bond Financing ---

5355FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$200000

18759MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

LAKE JACKSONANGLETON UZASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5355 $200000 --- --- $200000 --- ---

Funding by Share $200000 --- $200000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021- Program $200000 of the Governors Apportionment of $3258575 of the CARES Act allocation based on the apportionments posted by the FTA on April 2 2020 TIP programming is required for capital expenditures only

lingala
Highlight

January 2021 TPC Amendments

Remove Group Eligible Projects from 2021 TIP

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4670389-07-025 FY 2025

CONSTRUCT SH 146 RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

26FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJan-2021-1222021 Delay to FY 2025

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

MPOIDCSJ 4670389-07-025 FY 2024

OLD VERSION

CONSTRUCT RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

N OF SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

6FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 71270912-00-560 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

MPOIDCSJ 71270912-00-560 FY 2021

OLD VERSION

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 4

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 76410912-00-560 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

MPOIDCSJ 76410912-00-560 FY 2022

OLD VERSION

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 5

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 7739NA FY 2023

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

MPOIDCSJ 7739NA FY 2023

OLD VERSION

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 6

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 117180912-00-548 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment 16 - 102816 - Add CSJ number

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 117180912-00-548 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118080912-00-603 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2019A - 102519 - Add CSJ 0912-00-603

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 118080912-00-603 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118090912-00-604 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Donate $15M of

STBG funding to 117160912-00-546 to cover funding gap available to reimburse eligible expenses

Amendment OCT-2019A - 102519 - Add CSJ 0912-00-604

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

MPOIDCSJ 118090912-00-604 FY 2022

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 119170912-00-559 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2018A - 102618 - Delay to FY 2021

at sponsors request Amendment APR-2017 - 42817 - Apply 1600000 TDCs to satisfy non-

federal match TDCs reduce program admin and TxDOT oversight costs of documentation and

review of in-kind contributions Amendment 25 -121616 - Add CSJ number

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

MPOIDCSJ 119170912-00-559 FY 2022

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163480027-08-180 FY 2022

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

MPOIDCSJ 163480027-08-180 FY 2022

OLD VERSION

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US 90A C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 11

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170200912-00-539 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Delay from FY 2019

to FY 2021 at sponsors request Amendment MAR-2018A - 32318 - Delay from FY 2018 to

FY 2019 Amendment 12017 - 12717 - Delay to FY 2018 and change work phase to

Construction

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 170200912-00-539 FY 2021

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170460389-05-127 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

MPOIDCSJ 170460389-05-127 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170753510-05-040 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2020 to FY2022 modify Cat-2 funding and reflect potential

use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

MPOIDCSJ 170753510-05-040 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170871685-01-107 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment AUG-2019A - 82319

- Delay from FY 2020 to FY 2021 due to design per TXDOT Amendment 16 - 102816 - Add CSJ

number Amendment 2040-3 - 42216 - Program in FY 2020 with STP-TAP funding

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

MPOIDCSJ 170871685-01-107 FY 2021

OLD VERSION

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 15

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170890177-05-112 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

MPOIDCSJ 170890177-05-112 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 16

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170900598-02-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

MPOIDCSJ 170900598-02-120 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 17

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170990050-06-089 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2022 to FY2023 modify limits to reflect entire ITS

corridor project modify Cat-2 funding and reflect potential use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

MPOIDCSJ 170990050-06-089 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 18

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171000187-05-061 FY 2023

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SS 10 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

SH 36 N

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

MPOIDCSJ 171000187-05-061 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

AUSTIN CL

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 19

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171030912-00-542 FY 2023

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

MPOIDCSJ 171030912-00-542 FY 2021

OLD VERSION

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 20

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171170912-31-318 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JUL-2019A - 72619 - Assign CSJ number 0912-31-318 (Engineering phase authorized for design

review costs only)

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

MPOIDCSJ 171170912-31-318 FY 2021

OLD VERSION

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 21

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171180912-73-215 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 VA C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

MPOIDCSJ 171180912-73-215 FY 2021

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 22

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171200912-72-398 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

8 - 102816 - Change Sponsor to the City of Houston

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

MPOIDCSJ 171200912-72-398 FY 2023

OLD VERSION

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 23

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171210912-37-237 FY 2024

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

MPOIDCSJ 171210912-37-237 FY 2024

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 24

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171230912-72-398 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment MAR-2018A - 32318 - Delay to FY2020

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $439000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

MPOIDCSJ 171230912-72-398 FY 2021

OLD VERSION

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $439000

DAIRY ASHFORD RD S

BW 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 25

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171340912-00-562 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Change sponsor from

H-GAC to Metro and delay from FY 2019 to FY 2020 at the sponsors request

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171340912-00-562 FY 2021

OLD VERSION

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 26

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171400912-00-569 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment SEP-2019A - 92719 - Change sponsor from H-GAC to Metro Amendment 22 - 121616 - Program FYs

2019 and 2020 Air Quality Program funding

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171400912-00-569 FY 2021

OLD VERSION

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 27

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 172210110-04-202 FY 2023

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

MPOIDCSJ 172210110-04-202 FY 2035

OLD VERSION

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 28

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180180912-72-581 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP TASA funded project in the TIP with the City of Houston as

the sponsor

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

MPOIDCSJ 180180912-72-581 FY 2022

OLD VERSION

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 29

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180240271-14-240 FY 2022

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

MPOIDCSJ 180240271-14-240 FY 2022

OLD VERSION

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 30

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180300912-72-583 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Program 2018 CFP selection in the TIP

CONSTRUCT PEDBIKE BRIDGE WITH RAILINGS AND SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

MPOIDCSJ 180300912-72-583 FY 2022

OLD VERSION

CONSTRUCT BIKE LANE BY WIDENING BRIDGE INSTALLING PHYSICAL BARRIER AND 48 BRIDGE

RAILING WITH SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 31

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180370598-02-114 FY 2023

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $16000000

AT CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

MPOIDCSJ 180370598-02-114 FY 2023

OLD VERSION

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C NONE TXDOT HOUSTON DISTRICT $16000000

CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 32

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180491685-01-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP award in FY 2021 of the TIP with Cat-9 TASA funding

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-120 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

MPOIDCSJ 180491685-01-111 FY 2022

OLD VERSION

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-111 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 33

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 181460271-07-323 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

sponsor

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

MPOIDCSJ 181460271-07-323 FY 2022

OLD VERSION

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 34

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18357NA FY 2023

METRO STAR VANPOOL PROGRAM STBG FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18357NA FY 2023

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 35

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18358NA FY 2024

METRO STAR VANPOOL PROGRAM STBG FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18358NA FY 2024

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 36

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18366NA FY 2022

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

MPOIDCSJ 18366NA FY 2022

OLD VERSION

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 37

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18367NA FY 2023

REGIONAL VANPOOL PROGRAM STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18367NA FY 2023

OLD VERSION

REGIONAL VANPOOL STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 38

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18368NA FY 2024

REGIONAL VANPOOL PROGRAM STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18368NA FY 2024

OLD VERSION

REGIONAL VANPOOL STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 39

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 184040187-05-062 FY 2026

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 SH 36 C ORCHARD HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

MPOIDCSJ 184040187-05-062 FY 9908400

OLD VERSION

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 C HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 40

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 186470920-39-026 FY 2021

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

MPOIDCSJ 186470920-39-026 FY 2021

OLD VERSION

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 41

January 2021 TPC Amendments

Additions and Removals

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1550027-13-201 FY 2022

Amendment JAN-2021-1222021-Convert federal funding to 100 state funding at TxDOTs request Amendment NOV-2019A - 112219 - Delay from FY 2020 to FY

2022 and clarify project description Amendment JAN-2018 - 12618 - Add NHHIP

project segment to the TIP Funding committed by TxDOT at the Mar 2017 Commission

meeting

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC --- $260000000 --- $260000000 --- ---

Funding by Share --- --- $260000000 --- ---$260000000

MPOIDCSJ 1550027-13-201 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC $208000000 $52000000 --- $260000000 --- ---

Funding by Share $208000000 --- $260000000 --- ---$52000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1720028-04-077 FY 2025

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

MPOIDCSJ 1720028-04-077 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

Page 4

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 2630188-01-016 FY 2023

RECONSTRUCT AND WIDEN FROM 4 TO 6 LANES DIVIDED

HOUSTON FORT BEND 0188-01-016 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $29500000

IH 69 S

FM 2218

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $29500000

Preliminary Engineering $1445500

Construction Engineering $1180000

Contingencies $2950000

Indirects $1498600

Total Project Cost $36574100

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$29500000

263MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $23600000 $5900000 --- $29500000 --- ---

Funding by Share $23600000 --- $29500000 --- ---$5900000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Program in FY 2023 with Cat-3 funding at TxDOTs request (2021 STIP fiscal constraint) Amendment OCT-2017- 102717 - Delay from FY 2021 to FY 2023 modify Cat-2 funding and reflect potential use of federal funds

Page 5

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4990523-09-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 sate funding Approved 1- 062620 - Program in the 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment JAN-2018 - 12618 - ADVANCE TO FY 2023 AND UPDATE CAT 2

FUNDING

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $46040000 --- $46040000 --- ---

Funding by Share --- --- $46040000 --- ---$46040000

MPOIDCSJ 4990523-09-009 FY 2021

OLD VERSION

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $36832000 $9208000 --- $46040000 --- ---

Funding by Share $36832000 --- $46040000 --- ---$9208000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 6

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 5371062-02-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment OCT-2017 - 102717 - DELAY FROM 2021 TO

2022 UPDATE LIMIT AND MODIFY FUNDING TO REFLECT POTENTIAL USE OF

FEDERAL FUNDING

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $86000000 --- $86000000 --- ---

Funding by Share --- --- $86000000 --- ---$86000000

MPOIDCSJ 5371062-02-009 FY 2021

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $68800000 $17200000 --- $86000000 --- ---

Funding by Share $68800000 --- $86000000 --- ---$17200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163290500-03-601 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment MAY-2020A

- 52920 - Clarify project description

RECONSTRUCT IH45IH69 INTERCHANGE IH45 REALIGNWIDEN FROM 6 TO 7 MAINLANES

(ML)INCLUDING 3 ML NB AND 4 ML SB FROM SAUER ST TO RUNNELS ST IH69 RECONSTRUCT

FROM 8 TO 8 ML FROM W OF PIERCE ST TO S OF RUNNEL ST W 2 3-LANE CONTINUOUS

FRONTAGE ROADS

HOUSTON HARRIS 0500-03-601 IH C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

MPOIDCSJ 163290500-03-601 FY 2022

OLD VERSION

RECONSTRUCT INTERCHANGE INCLUDING IH 45 amp IH 69 MAINLANES (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-601 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163360500-03-598 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018

- 12618 - Add NHHIP Develop Authority project to the RTP

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

34FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

MPOIDCSJ 163360500-03-598 FY 2022

OLD VERSION

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG - 3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163443256-03-096 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018 - 12618 - Add to TIP

Re-striping project to eliminate capacity bottleneck Funding committed by TxDOT Houston District (Cat 11)

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

MPOIDCSJ 163443256-03-096 FY 2021

OLD VERSION

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163470028-04-069 FY 2025

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

MPOIDCSJ 163470028-04-069 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 11

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170500188-10-021 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2024 with Cat-2 fundingAmendment FEB-2020 - 22820 - Increase funding

to cover increase costs of storm sewers detention pond ITS noise walls and unit price of

pavement Clarify description of work

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $43500000 --- $43500000 --- ---

Funding by Share --- --- $43500000 --- ---$43500000

MPOIDCSJ 170500188-10-021 FY 2021

OLD VERSION

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM 1463 C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

072018

2-METRO-TMA $34800000 $8700000 --- $43500000 --- ---

Funding by Share $34800000 --- $43500000 --- ---$8700000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171151259-01-044 FY 2021

Amendment JAN-2021-12221-Advance from FY 2022 to 2021 and convert federal funding to 100 state funding at TxDOTrsquos request to fiscally constrain 2021 STIP Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2022 with Cat-2 funding Amendment OCT-2017 - 102717 - Add missing

segment to the RTP Project evaluated and selected under the 2015 Call for Projects

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $14880000 --- $14880000 --- ---

Funding by Share --- --- $14880000 --- ---$14880000

MPOIDCSJ 171151259-01-044 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11904000 $2976000 --- $14880000 --- ---

Funding by Share $11904000 --- $14880000 --- ---$2976000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

lingala
Highlight
lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180480271-16-111 FY 2023

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-WB WB-NB EB-NB)

HOUSTON HARRIS 0271-16-111 IH 610 C HOUSTON TXDOT HOUSTON DISTRICT $160000000

AT SH 35LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $160000000

Preliminary Engineering $7840000

Construction Engineering $6400000

Contingencies $16000000

Indirects $8128000

Total Project Cost $198368000

Right Of Way ---

Bond Financing ---

212FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$160000000

18048MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJAN-2021 1222021- Program in FY 2023 of the TIP

IH 610STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $45200000 $11300000 --- $56500000 --- ---

12-STRATEGIC $82800000 $20700000 --- $103500000 --- ---

Funding by Share $128000000 --- $160000000 --- ---$32000000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

lingala
Highlight

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 120920912-00-643 FY 2021

Amendment DEC-2020- 121820 Replace $2000000 matching funds with 1600000 TDCs Amendment OCT - 2020A Change CSJ from 0912-00-552 to 0912-00-643 OCT-2018 - 102618 - Program the H-GAC Clean Vehicles Program for FYs 2021-2022

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021-2022

HOUSTON MULTIPLE 0912-00-643 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$8000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 120920912-00-552 FY 2021

OLD VERSION

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021 - 2022

HOUSTON MULTIPLE 0912-00-552 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$10000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- $10000000 --- ---

Funding by Share $8000000 $2000000 $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

$2000000

Page 15

lingala
Highlight
lingala
Highlight
lingala
Highlight
lingala
Highlight
  • Jan2021-TPC Amendment -Detail -TDCspdf
    • Jan2021-TPC-TDC Amendment Resolutions-Signed-1pdf
      • ITEM-10-1-TPC Amendments-Backgroundpdf
      • ITEM-10A-2-TPC Amendments Summary Table
      • ITEM-10A-3-TDC Application-HGAC-Measuring Multimodal Network Connectivity Pilots Program
      • ITEM-10A-4-METRO Request Letter for TIP Amendment
      • ITEM-10A-5-Galveston FTA 5307-Amendment-Request Letter
      • ITEM-10A-6-Galveston FTA 5307-Amendment-Award Letter
      • ITEM-10A-7-GCC-CARES-5307 Award-Letter
      • ITEM-10B-2-Amendments to 2021-2024 TIP-Attachments
      • ITEM-10B-3-TDC Application-Clean Vehicles
      • Item 10B-Amendment Resolution-Signed
      • Item 10B-TDC Resolution-Signed
        • Jan2021-TPC Amendments-Signature Page-Signed-2
        • Jan2021-TPC Amendment Detail Pages-3
          • TPC Amendment Movement Detail Pages
              1. Jose CamposFederal Highway Administration ndash Texas(512) 536-5932

Page 3: VISHU LINGALA Principal Planner

TPC Agenda Item 10

Mailout 11521

Table 1 ndash Summary of Programming by Category (For Attachment B)

FUNDING

CATEGORY

TOTAL

PROGRAMED

Category 2 $292470000

Category 4 $38530000

Category 5 $13158400

Category 7 $15919000

Category 9 $2300083

Category 10 $2924428

Category 11 $8244000

TOTAL $373545911

bull Attachment C ndash List of TPC amendments to remove group eligible project from 2021 TIP as

they are not required to be listed in TIP after they are grouped Summary of funding by

category is provided in Table 2

Table 2 - Summary of Programming by Category (For Attachment C)

FUNDING

CATEGORY

TOTAL

PROGRAMED

Category 2 $70723000

Category 7 $70682818

Category 9 $54463963

Total $195869781

bull Attachment D ndash List of TPC amendments to delay projects from 2021 TIP to the 10-Year

Plan and add MPO ID 263 and 18048 to the TIP Summary of funding by category of

projects delayed out of the TIP and projects being added to the TIP is provided in Table 3 and

Table 4 respectively

Table 3 and 4 - Summary of Programming by Category (For Attachment D)

FUNDING

CATEGORY TOTAL PROGRAMED

Category 2 $64631609

Category 3 DB $278900000

Category 4 $649268000

Category 6 $15000000

Category 11 $500000

Category 12 $506740000

Total $1515039609

TPC Agenda Item 10

Mailout 11521

Find TIP amendment detailed pages at httpswwwh-gaccomgetmedia27fd20e3-92a8-48f4-b901-

0f5c43316b34STIP-Movement-Detail-Pages-January2021pdf

Additional changes to the STIP were identified by staff to include replacement of $2000000 of local

matching funds on the Houston-Galveston Area Councilrsquos FY 2021-2022 Clean Vehicles Program

with 1600000 Transportation Development Credits (TDCs) to support federal CMAQ funds of

$8000000 The TDC application is attached in the item

Action Requested

Approval of the Resolution 2021-02 and Resolution 2021-03

FUNDING

CATEGORY

TOTAL

PROGRAMED

Category 2 $86000000

Category 3 - CRISI $2000000

Category 12 $103500000

Total $191500000

H-GAC 2021-2024 TIP and 2045 RTP

January 2021 TPC Amendments

FedState Local

18259

NA

METRO (HAR) METRO SERVICE ARhellip (VA VA)

REGIONAL TRANSIT FARE COLLECTION SYSTEM hellip

T Yes + $148 + $37 Add to TIP FY 2021

18757

NA

CITY OF GALVESTON

(GAL)

CITY OF GALVESTOhellip (VA VA)

CITY OF GALVESTON ISLAND TRANSIT BUS SEChellip

T Yes + $01 + $01 12915

TDCs

Add to TIP FY 2021

18758

0912-00-597

H-GAC (MUL) HOUSTON-GALVESTOhellip (VA VA)

MULTIMODAL NETWORK CONNECTIVITY PILOT SThellip

O No Add 20K

TDCs

18759

NA

GULF COAST

CENTER (BRA)

LAKE JACKSONANGhellip (VA VA)

CONSTRUCTION EXPENDITURES FOR LAKE JACKShellip

T Yes + $02 Add to TIP FY 2021

MPOIDCSJ SponsorCounty Project

Proj

Type

Proposed Modifications

STIPFunding (M)

Scope Schedule

Proj Type R=Roadway T=Transit PB=PedBike O=Other172021

Page 1 of 1

HshyGAC Transportation Development Credits Application

Contact InformationName

Allie Isbell

Phone Number

713shy993shy2411

EshyMail Address

allieisbellhshygaccom

Project InformationMPOID

18758Sponsor Name

HoustonshyGalveston Area Council

TIP Project Description

HshyGAC was selected by the Federal Highway Administration to participate in the Measuring Multimodal Network Connectivity Pilots Program to test multimodalconnectivity performance measures provide feedback to the Federal Highway Administration and develop guidance documents HshyGAC is conducting pilotprojects in conjunction with the City of Sugar Land and Houston METRO which will lead to regionshywide best practices and guidance documents Multimodalconnectivity performance measures analytical tools and other resources are the anticipated outcomes of this project

Federal Cost

$100000

TDC Request

20000

Is this project currently in the TIP

No

Is this project currently in the RTP

No

Priority Use of TDCsTDC Priority

Other Regionally Significant Project

Please explain how the use of TDCs will help meet the priority established for this project

The products produced by this project will provide the MPO and the region it serves with tools and best practices for implementing connected multimodalnetworks The Federal Highway Administration will incorporate results from the pilot projects into the Measuring Multimodal Network Connectivity guidebook thatwill provide HshyGAC and other MPOs across the country with information on incorporating connectivity measures into state local and metropolitan planningprocesses Connectivity measures outlined by the pilot project results and guidebook will help inform decisions and guide future transportation planning

Maintenance of Local InvestmentRoadway Transit or Other Project

Other Project

Explain and document how TDCs will advance the regional goals established in the Regional Transportation Plan ie Improve Safety MovePeople and Goods efficiently AchieveMaintain State of Good Repair Strengthen regional Economic Competitiveness and Conserve andProtect Natural and Cultural Resources

The Measuring Multimodal Network Connectivity Pilot project will result in products that will improve the safety of pedestrians bicyclists and drivers by usingmultimodal measurements to inform system operations Movement of people will be improved by enhancing connectivity of multimodal options Regionaleconomic competitiveness will be elevated by providing access and connectivity for multiple modes of transportation

Date Submitted01052021

METRO

Mission Statement Provide safe clean reliable accessible and friendly public transportation services to our region

Board of Directors

Carrin F Patman Chair

Jim Robinson First Vice-Chair

Don Elder Jr Second Vice-Chair

Troi Taylor Secretary

Lisa Castaneda

Lex Frieden

Bob Fry

Terry Morales

Sanjay Ramabhadran (Ram)

President amp Chief Executive Officer ThomasC Lambert

December 10 2020

Adam Beckom AICP

Manager Project Programming and Delivery

Houston-Galveston Area Council

3555 Timmons Lane Suite 120

Houston TX 77027

RE TIP Amendments

Dear Mr Beckom

This letter and attached form request the revisions of METRO sponsored

projects to the FY 2021-2024 Transportation Improvement Program (TIP)

and Metropolitan Transportation Plan

Please present the attached amendment item(s) for approval by the

Transportation Policy Council at your middotearliest convenience If you have any

questions regarding this request please contact Albert Lyne Director of

Grant Programs at 713-739-4637

cc Jim Dickinson H-GAC

Tom Jasien METRO

Arthur C Smiley III METRO

Albert Lyne METRO

Clint Harbert METRO

Edmund Petry METRO

Attachment

Metropolitan Transit Authority of Harris County Texas 1900 Main bull PO Box 61429 bull Houston Texas 77208-1429 bull 713-635-4000 bull RideMETROorg

c=J= Required updates ORIGINAL FUNDING NEW FUNDING

LINE NEW FUND NEW FUND ITEM MPOID FY FY CATG CATG DESCRIPTION New Description FEDERAL STATE LOCAL TOTAL FEDERAL STATE LOCAL TOTAL PROPOSED ACTION

Need 2021 5339 Regional Transit Fare Collection $0 $0 $0 $0 $14770058 $0 $3692515 $18462573 Project needs to be added

1 MPOID System Implementation and MPOID created

125 EAST 11TH STREET AUSTIN TEXAS 78701-2483 | 5124638588 | WWWTXDOTGOV

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

July 23 2020

Gail C Lyssy

Regional Administrator

Federal Transit Administration Region VI

819 Taylor Street Suite 14A02

Fort Worth TX 76102

Dear Ms Lyssy

On November 15 2019 a Coordinated Call for Projects was published which included a Fleet

Replacement Program The program requested projects to replace fleet or assist in keeping current

capital in a state of good repair for Urban Transit Districts Attached is a list showing the funding

allocations and Transportation Development Credits (TDC) available as match for the ten agencies

with successful urbanized area applications

Funds for this program in the amount of $4376115 were flexed from the Surface Transportation

Block Grant Program to the 49 USC sect5307 Urbanized Area Formula Program TxDOT authorizes the

assignmentallocation of Section sect5307 to the Direct Recipient(s) recognized for each urbanized

area Each Direct Recipient is responsible for its application to the Federal Transit Administration to

receive Section 5307 funds and assumes the responsibilities associated with any award for these

funds

The Public Transportation Program managed by the Public Transportation Division (PTN) of Texas

Department of Transportation (TxDOT) was allocated 15000000 Transportation Development

Credits (TDC) for distribution to eligible projects by the Texas Transportation Commission in Minute

Order 115550 for state fiscal year 2020

TDC awards are available as match in amounts shown in the attachment based on the submitted

fleet replacement applications Once FTA has approved the related grant application the agency

must notify PTN of the FAIN number and PTN will issue a TDC agreement

If you have any questions or require additional information please contact Christopher Ramirez at

512-486-5963

Sincerely

Eric L Gleason

Director Public Transportation Division

CC Don Koski Director of Planning and Program Development FTA Region VI

Bobby Sharpe General Manager City of Abilene

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

Gail C Lyssy 2 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Jes Prince Planning amp Community Development City of Beaumont

Ryan Jansa Regional CoordinatorGrant Writer Concho Valley Transit District

Nathan Nevelow Grants Manager City of Galveston

Carole Warlick General Manager Hill Country Transit District

Scott Lewis General Manager Longview Transit

Kayleen Hamilton Assistant General Manager MOUTDEZ-Rider

Shellie White Finance Director Texoma Area Paratransit System Inc

Jana Svacina Director of Finance City of Waco

Ivan Mitchell Transit Director City of Port Arthur

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager TxDOT

Christopher Ramirez Program Manager TxDOT

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

Gail C Lyssy 3 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

FY20 Texas Urban Allocations for the Fleet Replacement (5307) Program

Urbanized Area 5307 Allocation TDC Award

Abilene TX $471162 94235

Beaumont TX 1027500 205500

Galveston TX 64570 12915

Longview TX 130000 26000

Midland-Odessa TX 850000 170000

Port Arthur TX 137460 27495

San Angelo TX 867500 173500

Sherman TX 146000 29200

Temple TX 506923 101385

Waco TX 175000 35000

Total $4376115 875230

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

125 EAST 11TH STREET AUSTIN TEXAS 78701-2483 | 5124638588 | WWWTXDOTGOV

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

April 2 2020

Gail C Lyssy

Interim Regional Administrator

Federal Transit Administration Region VI

819 Taylor Street Suite 14A02

Fort Worth TX 76102

Dear Ms Lyssy

Attached is a list showing the Coronavirus Aid Relief and Economic Security (CARES) Act funding

allocations for the individual Section 5307 transit operators in Texas from the Governors

Apportionment The Texas Department of Transportation (TxDOT) used the available apportionment

posted online by the Federal Transit Administration on April 2 2020

As identified in this Split Letter the Designated Recipient authorizes the assignmentallocation of

Section 5307 to the Direct Recipient(s) recognized for each urbanized area The undersigned agrees

to the Split Letter and the amounts allocatedassigned to each urbanized area Each Direct

Recipient is responsible for its application to the Federal Transit Administration to receive Section

5307 funds and assumes the responsibilities associated with any award for these funds

If you have any questions or require additional information please call Linda Hernandez at 512-486-

5964

Sincerely

Eric L Gleason

Director Public Transportation Division

CC Don Koski Director of Planning and Program Development FTA

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager Lead TxDOT

Attachment

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

Gail C Lyssy 2 4220

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Urbanized Area CARES Act Allocation Abilene TX $5139361

Amarillo TX 9896702

Beaumont TX 6263891

College Station-Bryan TX 8830021

Galveston TX 4675290

Harlingen TX 6087342

Lake Jackson-Angleton TX 3258575

Longview TX 3810441

McKinney TX 8844174

Midland TX 5561592

Odessa TX 5956054

Port Arthur TX 6223057

San Angelo TX 4238812

San Marcos TX 6429168

Sherman TX 3482218

Temple TX 3873665

Texarkana-Texarkana TX-AR 2035594

Texas City TX 4293542

Tyler TX 5337067

Victoria TX 3067809

Waco TX 7950262

Wichita Falls TX 4552789

Total $119807426

Based on apportionments posted by FTA on April 2 2020

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

981 0188-09-040 FORT BEND 2021 2023TXDOT HOUSTON

DISTRICTFM 723 FM 1093 S OF BEADLE LN WIDEN FROM 2-LANE TO 4-LANES DIVIDED 2 - METRO TMA $42400000 $10600000 $0 $0 $53000000

Delay to fiscal

year 2023 from

2021

18515 0188-09-051 FORT BEND 2022 2023TXDOT HOUSTON

DISTRICTFM 723 BEADLE LN

N OF BRAZOS

RIVER

WIDEN FROM 2 TO 4-LANES DIVIDED

ROADWAY2 - METRO TMA $45600000 $11400000 $0 $0 $57000000

Delay to fiscal

year 2023 from

2022

17115 1259-01-044 MONTGOMERY 2022 2021TXDOT HOUSTON

DISTRICTFM 1097

BLUEBERRY

HILLS DR

LAKE CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000 $2976000 $0 $0 $14880000

Advance to fiscal

year 2021 from

2022

4 - ST WIDE $349234400 $87308600 $0 $0 $436543000

12 - STRATEGIC $356312000 $89078000 $0 $0 $445390000

3 DESIGN BUILD $146400000 $36600000 $0 $0 $183000000

282 0500-01-119 GALVESTON 2022 2023TXDOT HOUSTON

DISTRICTIH 45

S OF

CAUSEWAY61ST ST

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND BOTH 2 LANE FRONTAGE ROADS2 - METRO TMA $91200000 $22800000 $0 $0 $114000000

Delay to fiscal

year 2023 from

2022

137 0389-05-087 HARRIS 2022 2021TXDOT HOUSTON

DISTRICTSH 146

FAIRMONT

PARKWAYRED BLUFF RD

RECONSTRUCT AND WIDEN FROM 4 TO 6-

LANES WITH TWO 2-LANE FRONTAGE ROADS2 - METRO TMA $74240000 $18560000 $0 $0 $92800000

Advance to fiscal

year 2021 from

2022

60 0028-01-067 HARRIS 2024 2023TXDOT HOUSTON

DISTRICTBU 90-U IH 610 NE

E OF MESA RD

(OLD FM 527)

RECONSTRUCT AND WIDEN FROM 4 TO 6

LANES DIVIDED2 - METRO TMA $19600000 $4900000 $0 $0 $24500000

Advance to fiscal

year 2023 from

2024

17088 1685-01-108 HARRIS 2024 2022TXDOT HOUSTON

DISTRICTFM 1960 SH 249 IH 45 N

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $8723200 $2180800 $0 $0 $10904000

Advance to fiscal

year 2022 from

2024

17110 0111-03-059 FORT BEND 2024 2023FORT BEND

COUNTYFM 521 SH 6 FM 2234

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANES WITH RAISED MEDIANS INTERSECTION

IMPROVEMENTS SIGNAL IMPROVEMENTS AND

PEDESTRIAN ACCESS

2 - METRO TMA $60181600 $15045400 $0 $0 $75227000

Advance to fiscal

year 2023 from

2024

180480271-16-152

111HARRIS 2026

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-

WB WB-NB EB-NB)- - - - - -

Change CSJ from

0271-16-152 to

0271-16-111

145440271-16-111

152HARRIS 2035

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)- - - - - -

Change CSJ from

0271-16-111 to

0271-16-152

17082 0912-31-319 BRAZORIA 2023 2021CITY OF

PEARLAND

MYKAWA

RDHARRIS CL FM 518 WIDEN FROM 2 TO 4 LANES DIVIDED 7 - STBG $31167164 0 $7791791 0 $38958955

Delay from FY

2021 to FY 2023

at the sponsors

request

107 0762-03-021 CHAMBERS 2022 2021CHAMBERS

COUNTYFM 1409 IH 10 CONSTRUCT A 2 LANE BRIDGE amp APPROACHES 3 - PTF $0 0 $3400000 0 $3400000 Advance from FY

2022 to FY 2021

Project information being amended

PREVIOUS ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT - FOR INFORMATION ONLY

16330TXDOT HOUSTON

DISTRICT

AT IH 69IH

10IH 450500-08-001 2022 2024HARRIS

Reconstruct IH45IH10IH69 interchanges IH10

realignreconstruct 8 mainlanes (ML) from W

of Main St to Waco St construct 4 IH10

express lanes from W of Main St to W of

Waco St realignwiden IH45 from 6 to 7 ML

including 3 lanes EB and 4 lanes WB

Delay to fiscal

year 2024 from

2022

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

1

TPC - ITEM - 10B 01152021

1

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

Project information being amended

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

15208 0912-72-600 HARRIS 2021 2023 HCTRAHARDY

TOLL RD

IH 610SS

548IH 69

CONSTRUCT 4-LANE TOLL ROAD TO COMPLETE

HARDY TOLL ROAD3-TOLL 0 0 0 $250000000 $250000000

Delay from FY

2021 to FY 2023

at the sponsors

request Add CSJ

0912-72-608

18144 0912-72-617 HARRIS 2022

GREATER EAST

END

MANAGEMENT

DISTRICT EAST

END DISTRICT

EASTWOO

D

INTERMO

DAL

TERMINAL

AT 4500

HARRISBURG

BLVD

PURCHASE LONG-TERM CAPITAL LEASE OF 250

PARKING SPACES AND ASSOCIATED

INCIDENTAL SPACE FOR THE EASTWOOD

INTERMODAL TERMINAL

5 - CMAQ 7 - STBG $5839934 0 $3123522 0 $8963456

Update Sponsor

Name

Description and

FacilityStreet

change CMAQ

funding to STBG

and add CSJ

number 0912-72-

617

18604 0912-00-624 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTO

N TMA

VA VA CONDUCT LIVABLE CENTERS STUDIES CYCLE 6 7 - STBG $1700000 $0 $0 $0 $1700000Add TXDOT CSJ

0912-00-624

17109 0912-31-304 BRAZORIA 2021 BRAZORIA CR 58 SAVANNAH DEVELOPMENTCR 48

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED CONCRETE BLVD WITH RAISED

MEDIANS AND CURB AND GUTTERS

7 - STBG $3782400 $0 $945600 $0 $4728000Add CSJ 0912-31-

304

18026 0912-34-206 FORT BEND 2021 FORT BEND

CITY OF

SUGAR

LAND

VA VA

UPGRADE MICROWAVE WIRELESS ANTENNAS

AND RELATED EQUIPMENT IN THE CITY OF

SUGAR LAND

5 - CMAQ $1871774 $0 $467943 $0 $2339717Add CSJ 0912-34-

206

18086 0912-72-607 HARRIS 2022 MEMORIAL HEIGHTS REDEVELOPMENT AUTHORITYIH-610 EB FR W 15TH STReconstruct roadway and various cross streets (24th 20th 19th 18th 16th and 15th St at various limits) including re-configuration of travel lanes from 4 to 3 intersections addition of bike facilities and pedestrian infrastructure

3BUILD GR $25000000 $0 $25000000 $0 $50000000Add CSJ 0912-72-

607

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

2

TPC - ITEM - 10B 01152021

2

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

280 0500-01-107 GALVESTON2020

2021

TXDOT HOUSTON

DISTRICTIH 45 S OF TEXAS CITY WYE N OF CAUSEWAY

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES RECONSTRUCT TWO 2-LANE FRONTAGE

ROADS (FROM S OF TEXAS CITY WYE TO N OF

BNSF RR) AND CONSTRUCT FRONTAGE ROADS

(FROM N OF BNSF RR TO N OF CAUSEEWAY)

2 - METRO TMA $76000000 $19000000 $0 $0 $95000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2 - METRO TMA $0 $116270000 $0 $0 $116270000

4 - ST WIDE $0 $11730000 $0 $0 $11730000

2 - METRO TMA $0 $79200000 $0 $0 $79200000

4 - ST WIDE $0 $26800000 $0 $0 $26800000

16315 0523-04-017 WALLER2020

2021

TXDOT HOUSTON

DISTRICTFM 1488 W OF JOSEPH RD

MONTGOMERY

CL

RECONSTRUCT AND WIDEN FROM 2-LANE TO 4-

LANE DIVIDED2 - METRO TMA $0 $2000000 $0 $0 $2000000

2019 TIP project was LET in 720 It was

double listed in 2021 TIP adopted in

062020

7569 0912-72-595 HARRIS2020

2021HARRIS COUNTY LYNCHBURG FERRY

AT 1001

INDEPENDANCE

PKWY

REBUILD BERTHING AREA BULKHEAD AND ADD

ADDITIONAL SHEET PILE SHORE PROTECTION

ALONG THE NORTH LANDING APPROACH

10 - MISC $1991644 $0 $497911 $0 $2489555

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

10 - MISC $347898 $86975 $0 $0 $434873

9 - TASA $800000 $200000 $0 $0 $1000000

16324 0508-01-345 HARRIS2020

2021

TXDOT HOUSTON

DISTRICTIH 10 E SPUR 330 THOMPSON RD CONSTRUCT EAST BOUND ENTRANCE RAMP

11 - ST DISCT

DISC$0 $8244000 $0 $0 $8244000

2021 TIP project was LET in 1020 It will

be removed form 2021 STIP

17064 0675-08-111 MONTGOMERY2020

2021

TXDOT HOUSTON

DISTRICTIH 45 WALKER CL LEAGUE LINE RD

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $5866400 $1466600 $0 $0 $7333000

2019 TIP project was LET in 420 It was

double listed in 2021 TIP adopted in

062020

18646 0192-02-053 BRAZORIA2020

2021

TXDOT HOUSTON

DISTRICTSH 6 FORT BEND CL SH 288

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $2743200 $685800 $0 $0 $3429000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17044 0192-01-099 FORT BEND2020

2021

TXDOT HOUSTON

DISTRICTSH 6

FORT BEND PARKWAY

TOLLWAYBRAZORIA CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $1917000 $479400 $0 $0 $2396400

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17023 0912-00-541 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS (FY 2018)

7 - STBG $1600000 $400000 $0 $0 $2000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

11081 0912-00-555 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS FY 2020

7 - STBG $1600000 $0 $400000 $0 $2000000

2019 TIP project was LET in 120 It was

double listed in 2021 TIP adopted in

062020

17092 0912-72-392 HARRIS2020

2021

MIDTOWN

MANAGEMENT

DISTRICT

BRAZOS ST ELGIN ST PIERCE ST

RECONSTRUCT BACK OF CURB INFRASTRUCTURE

(SIDEWALKS CURBS ADA RAMPS PEDESTRIAN

LIGHTING AND LANDSCAPING)

7 - STBG $4115200 $0 $1028800 $0 $5144000 Project transferred to FTA in 1020

11716 0912-00-546 MUTIPLE2020

2021METRO

METRO SERVICE

AREAVA VA METRO STAR VANPOOL (STBG) FY 2019 7 - STBG $4500000 $0 $1125000 $0 $5625000

2019 TIP project was LET in 1019 It was

double listed in 2021 TIP adopted in

062020

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

2020

2021HARRIS0980-02-01817074

CITY OF

HOUSTON

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2019 TIP project was LET in 520 It was

double listed in 2021 TIP adopted in

062020

CONSTRUCT 10 FT SHARED USED PATH AND 5-6

FT SIDEWALKS IN SECTIONSIH 10NOLA CTFM 526

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND RECONSTRUCT TWO 2 LANE

FRONTAGE ROADS

N OF TEXAS CITY

WYE

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

TXDOT HOUSTON

DISTRICTIH 45 S N OF TEXAS CITY WYE

S OF TEXAS CITY

WYE

RECONSTRUCT IH 45SH 146SH 6 INTERCHANGE

AND WIDEN IH 45 MAIN LANES FROM 6 TO 8

2020

2021

2020

2021

0500-04-103

0500-04-104 GALVESTON

GALVESTON6047

6046TXDOT HOUSTON

DISTRICTIH 45 S N OF FM 519

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

3

TPC - ITEM - 10B 01152021

3

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

18038 0912-72-592 HARRIS2020

2021

WESTCHASE

MANAGEMENT

DISTRICT

DEERWOOD

SHARED USE PATH

On CITYWEST BLVD

BRIAR FOREST DR

WALNUT BEND LN

BLUE WILLOW

DEERWOOD SL 8

TERRY HERSHEY

TRAIL

CONSTRUCT 8 SHARED USE PATH REPLACING

EXISTING SIDEWALK IN SECTIONS REPAIR

SIDEWALK AND SHARED USE PATH IN SECTIONS

INSTALL SUPPLEMENTAL BIKEWAYWAY-

FINDING SIGNAGE

9TASA $1040036 $0 $260047 $0 $1300083

2019 TIP project was LET in 220 It was

double listed in 2021 TIP adopted in

062020

16354 0912-00-614 MUTIPLE2020

2021H-GAC

HOUSTON-

GALVESTON TMAVA VA

DEVELOP LIBERTY COUNTY MOBILITY PLAN AND

MONTGOMERY COUNTY PRECINCT 2 MOBILITY

PLAN

7 - STBG $1150000 $0 $0 $0 $1150000

2019 TIP project was LET in 320 It was

double listed in 2021 TIP adopted in

062020

Total $373545911

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

4

TPC - ITEM - 10B 01152021

4

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

17100

184040187-05-061 FORT BEND

2023

2025

TXDOT

HOUSTON

DISTRICT

SH 36SS 10 AUSTIN CL IH 69INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11488000 $2872000 $0 $0 $14360000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17140 0912-00-569 MUTIPLE2021

2025METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

11718 0912-00-548 MUTIPLE 2021 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17134 0912-00-562 MUTIPLE2021

2023METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20197 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2023 from

17020 0912-00-539 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

REGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2017 -

2018)

7 - STBG $8000000 $0 $0 $0 $8000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

11808 0912-00-603 HARRIS2021

2025METRO

METRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2021 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17046 0389-05-127 HARRIS2022

2021

TXDOT

HOUSTON

DISTRICT

SH 146FAIRMONT

PKWY WNASA 1

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$2400000 $600000 $0 $0 $3000000

Remove from 2021 TIP

Project will be grouped by

TxDOT and advanced to

fiscal year 2021 from

17090 0598-02-120 BRAZORIA 2022

TXDOT

HOUSTON

DISTRICT

SH 288 SH 6 FM 1462INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$6425600 $1606400 $0 $0 $8032000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

17075 3510-05-040 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

SH 99 IH 10FORT BEND

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$3589600 $897400 $0 $0 $4487000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18366 0000-00-000 MUTIPLE 2022 METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2022 7 - STBG $3750000 $0 $0 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11917 0912-00-559 MUTIPLE 2022 H-GAC

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2022-2024)7 - STBG $10000000 $0 $0 $0 $10000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11809 0912-00-604 HARRIS 2022 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2022 7 - STBG $1500000 $0 $375000 $0 $1875000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

5

TPC - ITEM - 10B 01152021

5

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7739 0000-00-000 GALVESTON 2023CITY OF

GALVESTON

GALVESTON

CBDVA VA

DOWNTOWN LIVABLE COMMUNITIES

INITIATIVE7 - STBG $3100000 $0 $359716 $0 $3459716

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17221 0110-04-202 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

IH 45

S OF

SHENANDOAH

PARK DR

SH 242

RAISE NORTHBOUND AND SOUTHBOUND

FRONTAGE ROADS OPERATIONAL

IMPROVEMENTS AND DRAINAGE

IMPROVEMENTS

7 - STBG $10878482 $2719620 $0 $0 $13598102

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17089 0177-05-112 MONTGOMERY 2023

TXDOT

HOUSTON

DISTRICT

IH 69 N LIBERTY CL HARRIS CLINSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11129600 $2782400 $0 $0 $13912000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17099 0050-06-089 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

US 290

MUESCHKE RD

TO

WASHINGTON

CL

AND SH 6

FROM US 290

TO GRIMES

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$21545600 $5386400 $0 $0 $26932000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18357 0000-00-000 HARRIS 2023 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18367 0000-00-000 MUTIPLE 2023 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBGP

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18368 0000-00-000 MUTIPLE 2024 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

18358 0000-00-000 HARRIS 2024 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

17117 0912-31-318 BRAZORIA 2021HOUSTON-

GALVESTON

CITY OF

PEARLANDVA VA

CONSTRUCT SIDEWALKS INTERSECTION

AND SIGNAGE IMPROVEMENTS IN

VICINITY OF CARLESTON ELEMENTARY

COCKRELL ELEMENTARY AND PEARLAND

JUNIOR HIGH (SAFE ROUTES TO SCHOOL)

9 - TASA $2697600 $0 $674400 $0 $3372000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17087 1685-01-107 HARRIS 2021HOUSTON-

GALVESTONFM 1960 MILLS RD SH 249 CONSTRUCT SHARED USE PATH 9 - TASA $800000 $200000 $0 $0 $1000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18647 0920-39-026 CHAMBERS 2021HOUSTON-

GALVESTONSH 146 IH 10 WARREN RD

CONSTRUCT CONCRETE SIDEWALKS amp

ACCESSIBLE CURB RAMPS9 - TASA $826060 $0 $206515 $0 $1032575

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

6

TPC - ITEM - 10B 01152021

6

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7127 0912-00-560 BRAZORIA 2021HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RD

ENGINEERING FOR CONSTRUCTION OF 10

FT MULTIUSE TRAIL9 - TASA $788000 $0 $197000 $0 $985000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17123 0912-72-398 HARRIS 2021HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

DESIGN FOR 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $351200 $0 $87800 $0 $439000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17118 0912-73-215 GALVESTON 2021HOUSTON-

GALVESTONVA

ON SH 96 FM

270 AND FM

2094

SH 146

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

9 - TASA $1959200 $0 $489800 $0 $2449000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18146 0271-07-323 HARRIS 2022HOUSTON-

GALVESTONWESTCOTT ST COHN ST

CONSTRUCT 10 CONCRETE SHARED USE

PATH INCLUDES STRIPING BRIDGE

RAILING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AS

WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2579996 $644999 $0 $0 $3224995

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18030 0912-72-583 HARRIS 2022HOUSTON-

GALVESTONGALVESTON RD

SIMS BAYOU

NORTH BANK

SIMS BAYOU

SOUTH BANK

Construct pedbike bridge with railings

and signage9 - TASA $589441 $147365 $0 $0 $736806

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18024 0271-14-240 HARRIS 2022HOUSTON-

GALVESTON

NORTHWEST

TRANSIT

CONNNECTION

W 12TH ST OLD KATY RD

WIDEN EXISTING SIDEWALK TO 10

INCLUDE 10 WIDE CONCRETE PATH

ALONG THE IH 610 FRONTAGE ROAD

STRIPING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $880000 $220000 $0 $0 $1100000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18049 1685-01-120 HARRIS 2022HOUSTON-

GALVESTON

FM 1960

CYPRESS CREEK

PKWY

SIDEWALKS

SH 249 IH 45CONSTRUCTION OF ADA ACCESSIBLE

SIDEWALKS9 - TASA $6645878 $1661469 $0 $0 $8307347

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18018 0912-72-581 HARRIS 2022HOUSTON-

GALVESTON

MKT-WHITE

OAK BAYOU

BICYCLE

PEDESTRIAN

CONNECTION

MKT TRAILWHITE OAK

BAYOU TRAIL

CONSTRUCT 10 SHARED USE PATH

STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2389791 $597449 $0 $0 $2987240

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

7641 0912-00-560 BRAZORIA 2022HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RDCONSTRUCT 10 FOOT MULTIUSE TRAIL 9 - TASA $6478400 $0 $1619600 $0 $8098000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

7

TPC - ITEM - 10B 01152021

7

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

17120 0912-72-398 HARRIS 2023HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

CONSTRUCT 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $2051200 $0 $512800 $0 $2564000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17103 0912-00-542 HARRIS 2023HOUSTON-

GALVESTON

MEMORIAL TO

SAN FELIPE

HIKE amp BIKE

TRAIL

MEMORIAL DRSAN FELIPE

ST

CONSTRUCT 10FT MULTI-USE TRAIL

WITHIN CENTERPOINT UTILITY CORRIDOR9 - TASA $9107200 $0 $2276800 $0 $11384000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17121 0912-37-237 MONTGOMERY 2024HOUSTON-

GALVESTON

ON SH 75 SH

242 FM 1484

FM 2432 FM

3083 AND FM

830

VA VA

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

AND ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $5427200 $1356800 $0 $0 $6784000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

Total $195869781

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

8

TPC - ITEM - 10B 01152021

8

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

263 0188-01-016 FORT BEND 2025 2023 TXDOT HOUSTON DISTRICTSH 36 IH 69S FM 2218

WIDEN FROM 2 TO 4 LANES DIVIDED

ROADWAY WITH INTERSECTION

IMPROVEMENTS AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $23600000 $5900000 $0 $0 $29500000Add project to fiscal year

2023

TXDOT HOUSTON DISTRICT 2 - METRO TMA $45200000 $11300000 $0 $0 $56500000

12 - STRATEGIC $82800000 $20700000 $0 $0 $103500000

18513 LIBERTY 2021 CITY OF DAYTONCITY OF

DAYTONVA VA

COMPLETE NETWORK DIAGNOSTIC

ANALYSIS PRELIMINARY ENGINEERING AND

NEPA DOCUMENTATION

3 - CRISI $700000 $0 $300000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

18606 HARRIS 2021

GREATER

SOUTHEAST

MANAGEMENT

DISTRICT

LONG DR

GRIGGS RD amp

MYKAWA RD

VA VA

COMPLETE ALTERNATIVES ANALYSIS

PRELIMINARY ENGINEERING AND NEPA

DOCUMENTATION

3 - CRISI $666000 $0 $334000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

Total $191500000

12092 0912-00-552 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

CLEAN VEHICLES PROGRAM

(ENGINEVEHICLE REPLACEMENT

ALTERNATE FUELS EDUCATION) FY 2021 -

2022

5 - CMAQ $8000000 0 $2000000 0 $8000000

Replace $2000000

matching funds with

1600000 TDCs

17115 1259-01-044 MONTGOMERY 2021 2022TXDOT HOUSTON

DISTRICTFM 1097 BLUEBERRY HILLS DR

LAKE

CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000$14880000

$2976000$0 $0 $14880000

Advance to fiscal year 2021

from 2022 and convert

federal funding to 100

state funding

17050 0188-10-021 FORT BEND 2021TXDOT HOUSTON

DISTRICTFM 1463 IH 10

N OF

WESTRIDGE

CREEK LN

WIDEN FROM 2 TO 6 LANES FROM IH10 W

TO SPRING GREEN RD (104 MI)13

AND 2 TO 4 LANES FROM SPRING GREEN TO

N OF WESTRIDGE CREEK LANE (209 MI)

ROADWAY WITH RAISED MEDIAN

INTERSECTION IMPROVEMENTS AND

PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $34800000$43500000

$8700000$0 $0 $43500000

Convert federal funding to

100 state funding

499 0523-09-009 MONTGOMERY 2021TXDOT HOUSTON

DISTRICTFM 1488 FM 1774

W OF FM

149

WIDEN FROM 2 TO 4-LANES WITH BICYCLE

ACCOMMODATIONS2 - METRO TMA $36832000

$46040000

$9208000$0 $0 $46040000

Convert federal funding to

100 state funding

537 1062-02-009 HARRIS 2021TXDOT HOUSTON

DISTRICTFM 2100 HUFFMAN-CLEVELAND RDFM 1960

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANE DIVIDED2 - METRO TMA $68800000

$86000000

$17200000$0 $0 $86000000

Convert federal funding to

100 state funding

155 0027-13-201 HARRIS 2021TXDOT HOUSTON

DISTRICTIH 69 SH 288 SP 527

RECONSTRUCT AND WIDEN FROM 6 TO 10

MAIN LANES (NHHIP SEG-3)12 - STRATEGIC $208000000

$260000000

$52000000$0 $0 $260000000

Convert federal funding to

100 state funding

Total $458420000

Projects being added to 2021 TIP Project information being amended

Add project to fiscal year

2023HARRIS0271-16-11118048

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)

AT SH 35

NORTHIH 6102026 2023

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

9

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

Projects being added to 2021 TIP Project information being amended

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

2 - METRO TMA $27653600 $6913400 $0 $0 $34567000

6 - BRIDGE $12000000 $3000000 $0 $0 $15000000

16348 0027-08-180 FORT BEND 2022 2025TXDOT HOUSTON

DISTRICTUS 90A AT SH 99

CONSTRUCT GRADE SEPARATION AND

INTERSECTION IMPROVEMENTS2 - METRO TMA $24051687 $6012922 $0 $0 $30064609

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16336

(NHHIP

SEG - 3)

0500-03-598 HARRIS 2022 2025TXDOT HOUSTON

DISTRICTIH 45 S IH 69 IH 10

CONSTRUCT PARKWAY CONNECTORS INTO

DOWNTOWN HOUSTON AND REMOVE

EXISTING PIERCE ELEVATED (NHHIP SEG - 3)

4 - ST WIDE $194160000 $48540000 $0 $0 $242700000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

4 - ST WIDE $286664000 $71666000 $0 $0 $358330000

12 - STRATEGIC $405392000 $101348000 $0 $0 $506740000

3 - DESIGN BUILD $222960000 $55940000 $0 $0 $278900000

172 0028-04-077 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 563 FM 160RECONSTRUCT AND WIDEN FROM 2 TO 4

LANE DIVIDED ROADWAY4 - ST WIDE $6590400 $1647600 $0 $0 $8238000

Delay to fiscal year 2025

from 2024 and change

project status from TIP to 10-

Year Plan

16347 0028-04-069 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 160 SH 61RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED ROADWAY4 - ST WIDE $32000000 $8000000 $0 $0 $40000000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16344 3256-03-096 HARRIS 2021 2025TXDOT HOUSTON

DISTRICTSL 8 US 90 S OF IH 10 E

WIDEN FROM 6 TO 8 LANES (RE-STRIPE

EXISTING PAVEMENT)

11 - ST DISCT

DISC$400000 $100000 $0 $0 $500000

Delay to fiscal year 2025

from 2021 and change

project status from TIP to 10-

Year Plan

Total $1515039609

IH 45TXDOT HOUSTON

DISTRICT

TXDOT HOUSTON

DISTRICTSH 146

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

2022 2025 AT IH 69 S

16329

(NHHIP

SEG - 3)

0500-03-601 HARRIS

RECONSTRUCT IH45IH69 INTERCHANGE

IH45 REALIGNWIDEN FROM 6 TO 7

MAINLANES (ML)INCLUDING 3 ML NB AND 4

ML SB FROM SAUER ST TO RUNNELS ST

IH69 RECONSTRUCT FROM 8 TO 8 ML FROM

W OF PIERCE ST TO S OF RUNNEL ST W 2

3-LANE CONTINUOUS FRONTAGE ROADS

FM 519 SL 197CONSTRUCT SH 146 RR OVERPASS AND

WIDEN FROM 2 TO 4 LANES

Delay to fiscal year 2025

from 2023 and change

project status from TIP to 10-

Year Plan

467 0389-07-025 GALVESTON 2023 2025

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

10

MPOID CSJ COUNTYFISCAL

YEARPROJECT SPONSOR STREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

18649 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT CAPITAL EXPENDITURES FY 2020 5307 $601726 $0 $0 $0 $601726

Split from MPO ID

17096CSJ 0912-72-359 and

add to FY 2028 in the 2045

RTP

18650 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $225000 $0 $0 $0 $225000

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 45000

TDCs in lieu of matching

funds

18651 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT OPERATING EXPENDITURES FY 2020 5307 $690535 $0 $0 $0 $690535

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 690535

TDCs in lieu of matching

funds

18652 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA

TRANSIT CAPITAL EXPENDITURES TO INCLUDE

PROJECT AND CONSTRUCTION MANAGEMENT

FY 2020

5307 $909317 $0 $0 $0 $909317

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 181863

TDCs in lieu of matching

funds

18653 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $137500 $0 $0 $0 $137500

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 27500

TDCs in lieu of matching

funds

18655 HARRIS 2021 EAST END DISTRICT LOCKWOOD LRT AREA VA VA Lockwood LRT Area Access to Transit Improvements Sidewalk and handicap ramp improvements around the Lockwood LRT station5310 $322141 $0 $80535 $0 $402676

Program FY 2018

apportioned FTA Section

5310 grant in FY 2021 of the

TIP

18608 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA REPLACEMENT OF VEHICLES AND EXPANSION OF FLEET5339 $896000 $0 $224000 $0 $1120000

Program City of Conroe FY

2020 FTA Section 5339 Bus

and Bus Facilities award in

FY 2021 of the TIP

Total $4086754

9410 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VAREPLACEMENT OF VEHICLES AND EXPANSION OF

FLEET5310 $171248 $0 $0 $0 $171248

Increase FTA Section 5310

funding to actual

apportionment and

program 34250 TDCs as the

match

9730 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA

ENHANCED MOBILITY FOR SENIORS AND

INDIVIDUALS WITH DISABILITIES CAPITAL

EXPENDITURES FY 2020

5310 $164556 $0 $0 $0 $164556Replace $41139 matching

funds with 32911 TDCs

Total $335804

TRANIT TPC AMENDMENTS REQUESTED BY TXDOT

PREVIOUS TRANIT ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT

ATTACHMENT E - APPROVED TRANSIT AMENDMENTS - SUBMITTED TO STIP

11

TPC - ITEM - 10B 01152021

11

HshyGAC Transportation Development Credits Application

Contact InformationName

Sandra Holliday

Phone Number

713shy499shy6617

EshyMail Address

sandrahollidayhshygaccom

Project InformationMPOID

12092

Sponsor Name

HoustonshyGalveston Area Council

TIP Project Description

Clean Vehicle Program shy Alternate Fuels EngineVehicle Replacement EducationThe goal of the program is to reduce air pollution especially nitrogen oxide (NOx) pollution The program provides financial ssistance as an incentiveprogram Both public and privately owned fleets are partially funded to assist in purchasing alternate fueling facilities electric charging stations and fleetenginevehicle replacements

Federal Cost

$8000000

TDC Request

1600000

Is this project currently in the TIP

Yes

TIP Year

2021

Priority Use of TDCsTDC Priority

Other Regionally Significant Project

Please explain how the use of TDCs will help meet the priority established for this project

The use of TDCs for this project will support HshyGACs emission reduction commitment in the State Implementation Plan Documented emission reductions arecounted toward HshyGACs Voluntary Emission Reduction Program commitment in the State Implementation Plan

Maintenance of Local InvestmentRoadway Transit or Other Project

Other Project

Explain and document how TDCs will advance the regional goals established in the Regional Transportation Plan ie Improve Safety MovePeople and Goods efficiently AchieveMaintain State of Good Repair Strengthen regional Economic Competitiveness and Conserve andProtect Natural and Cultural Resources

The TDCs for this project will assist in the conservation and protection of natural and cultural resources by reducing emissions The Clean Vehicle programwill also contribute to the expansion of alternative fuel vehicles and fueling stations

Date Submitted10132020 112144 AM

TPC Agenda Item 10B Mailout ndash 11521

AUTHORIZING AMENDMENTS OF THE 2045 REGIONAL TRANSPORTATION PLAN

(RTP) AND THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR

THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS the 2045 Regional Transportation Plan was adopted by the Transportation Policy

Council on April 5 2019 and

WHEREAS the 2021-2024 Transportation Improvement Program for the Houston-Galveston

Transportation Management Area was adopted by the Transportation Policy Council on June 26

2020 and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the 2045 Regional Transportation Plan and its finding of conformance with the

State Implementation Plan for air quality and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the federal fiscal constraint requirements established for the Transportation

Improvement Program and are consistent with the financially constrained 2045 Regional

Transportation Plan

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL

(TPC) FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

THAT THE 2045 REGIONAL TRANSPORTATION PLAN AND THE 2021ndash2024

TRANSPORTATION IMPROVEMENT PROGRAM BE AMENDED TO REFLECT THE

REVISIONS IDENTIFIED IN THE TABLE OF JANUARY 2021 TPC AMENDMENTS

BE IT FURTHER RESOLVED THAT FEDERAL FUNDS AUTHORIZED BY THE TPC

FROM THE CONGESTION MITIGATION AND AIR QUALITY (CMAQ) AND SURFACE

TRANSPORTATION BLOCK GRANT (STBG) 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 STBG PROGRAMS BE

INCREASED WITHOUT CONSULTATION AND THE EXPRESS APPROVAL OF THE

TPC

NO 2021-02

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B Mailout ndash 11521

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the

Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary

Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B

Mailout 11521

NO 2021-03

APPROVING THE AWARD OF TRANSPORTATION DEVELOPMENT CREDITS (TDCs) AND

AUTHORIZING RELATED AMENDMENTS TO THE 2045 REGIONAL TRANSPORTATION PLAN (RTP) AND TO THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR THE

HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS Texas Administrative Code Title 43 Subchapter H identifies the purpose goals and

administrative requirements for the Transportation Development Credit Program in the State of Texas

including the sub-allocation of credits to Metropolitan Planning Organizations (MPOs) and

WHEREAS the Texas Department of Transportation has documented the current balance of credits allocated

to H-GAC the MPO for the Houston-Galveston Transportation Management Area and

WHEREAS Texas Administrative Code Title 43 sect5106 establishes requirements for the award of

transportation development credits by MPOs and

WHEREAS the Houston-Galveston Area Council has established a documented process for the evaluation

of applications and the award of credits and

WHEREAS the Houston-Galveston Area Council is in receipt of requests for credits and

WHEREAS the award of credits for these purposes is consistent with the Policy governing the

consideration of requests for credits adopted by the Policy Council on November 20 2020

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL (TPC)

FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA THAT TRANSPORTATION DEVELOPMENT CREDITS BE MADE AVAILABLE TO THE HOUSTON-

GALVESTON AREA COUNCIL (MPO ID 12092 H-GAC CLEAN VEHICLES FY 2021-2022

16M TDCS MPO ID 18758 H-GAC MULTIMODAL NETWORK CONNECTIVITY PILOT

STUDIES 20K TDCS) AND THAT THE TRANSPORTATION DIRECTOR IS DIRECTED TO ENTER INTO ANY NECESSARY PROJECT AGREEMENTS

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

January 2021 TPC Amendments

Projects Affected (MPOID (CSJ))

155 (0027-13-201) 172 (0028-04-077) 263 (0188-01-016) 467 (0389-07-025)

499 (0523-09-009) 537 (1062-02-009) 7127 (0912-00-560) 7641 (0912-00-560)

7739 (NA) 11718 (0912-00-548) 11808 (0912-00-603) 11809 (0912-00-604)

11917 (0912-00-559) 12092 (0912-00-643) 16329 (0500-03-601) 16336 (0500-03-598)

16344 (3256-03-096) 16347 (0028-04-069) 16348 (0027-08-180) 17020 (0912-00-539)

17046 (0389-05-127) 17050 (0188-10-021) 17075 (3510-05-040) 17087 (1685-01-107)

17089 (0177-05-112) 17090 (0598-02-120) 17099 (0050-06-089) 17100 (0187-05-061)

17103 (0912-00-542) 17115 (1259-01-044) 17117 (0912-31-318) 17118 (0912-73-215)

17120 (0912-72-398) 17121 (0912-37-237) 17123 (0912-72-398) 17134 (0912-00-562)

17140 (0912-00-569) 17221 (0110-04-202) 18018 (0912-72-581) 18024 (0271-14-240)

18030 (0912-00-583) 18048 (0271-16-111) 18049 (1685-01-120) 18146 (0271-07-323)

18357 (NA) 18358 (NA) 18366 (NA) 18367 (NA)

18368 (NA) 18647 (0920-39-026) 18259 (NA) 18757 (NA)

18758 (0912-00-597) 18759 (NA)

Summary of Modifications

Modification Type Funding Scope Schedule

Affected Projects 15 1 16

Notes

Financial Constraint Statement This amendment is consistent with fiscal constraint requirements

Air Quality Conformity Statement Projects covered by this amendment are included in the 2045 RTP and the resulting air quality conformity analysis or are exempt from regional emissions analysis

Attachments

1 Summary of Proposed Changes

2 Detailed Project Listing

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

Approved By

Patrick Mandapaka Date

Assistant MPO Director

Houston-Galveston Area Council

Andrew Mao PE Date

Director of Advanced Planning

TxDOT Houston District

__________________________________

Honorable Grady Prestage Date

Secretary

Transportation Policy Council

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

1292021

1292021

1292021

JANUARY 2021

TPC AMENDMENTS

This page is intentionally left blank

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18259NA FY 2021

REGIONAL TRANSIT FARE COLLECTION SYSTEM IMPLEMENTATION

HOUSTON HARRIS VA T HOUSTON METRO $18462573

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $18462573

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $18462573

Right Of Way ---

Bond Financing ---

5339FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$18462573

18259MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History Amendment JAN-2021- 12221 - Program FTA Section 5339 funding for implementation of the Regional Transit Fare Collection System in FY 2021

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5339 $14770058 --- $3692515 $18462573 --- ---

Funding by Share $14770058 $3692515 $18462573 --- --- ---

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

P Page 1

lingala
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18757NA FY 2021

CITY OF GALVESTON ISLAND TRANSIT BUS SECURITY EQUIPMENT ACQUISITION FY 2020

HOUSTON GALVESTON VA T GALVESTON CITY OF GALVESTON $116225

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $116225

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $116225

Right Of Way ---

Bond Financing ---

5307FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$116225

18757MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Amendment JAN-2021 - 12221 Program the FY20 TXDOT CFP flexed Section 5307 Fleet Replacement award in FY21 which includes 12915 TDCs

CITY OF GALVESTONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5307 $64570 --- $51655 $116225 --- ---

Funding by Share $64570 $51655 $116225 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

Page 1210

Page 2

dickinson
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 187580912-00-597 FY 2019

MULTIMODAL NETWORK CONNECTIVITY PILOT STUDIES

HOUSTON MULTIPLE 0912-00-597 VA E NONE H-GAC $100000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $100000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $100000

Right Of Way ---

Bond Financing ---

10FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$100000

18758MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

10-MISC $100000 --- --- $100000 --- ---

Funding by Share $100000 --- $100000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021-Allocate 20000 TDCs to match $100000 FHWA Highway Research and Development Program award that was obligated in FY 2019

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18759NA FY 2021

CONSTRUCTION EXPENDITURES FOR LAKE JACKSON TRANSIT MAINTENANCE FACILITY

HOUSTON BRAZORIA VA T LAKE JACKSON GULF COAST CENTER $200000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $200000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $200000

Right Of Way ---

Bond Financing ---

5355FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$200000

18759MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

LAKE JACKSONANGLETON UZASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5355 $200000 --- --- $200000 --- ---

Funding by Share $200000 --- $200000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021- Program $200000 of the Governors Apportionment of $3258575 of the CARES Act allocation based on the apportionments posted by the FTA on April 2 2020 TIP programming is required for capital expenditures only

lingala
Highlight

January 2021 TPC Amendments

Remove Group Eligible Projects from 2021 TIP

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4670389-07-025 FY 2025

CONSTRUCT SH 146 RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

26FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJan-2021-1222021 Delay to FY 2025

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

MPOIDCSJ 4670389-07-025 FY 2024

OLD VERSION

CONSTRUCT RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

N OF SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

6FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 71270912-00-560 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

MPOIDCSJ 71270912-00-560 FY 2021

OLD VERSION

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 4

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 76410912-00-560 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

MPOIDCSJ 76410912-00-560 FY 2022

OLD VERSION

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 5

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 7739NA FY 2023

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

MPOIDCSJ 7739NA FY 2023

OLD VERSION

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 6

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 117180912-00-548 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment 16 - 102816 - Add CSJ number

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 117180912-00-548 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118080912-00-603 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2019A - 102519 - Add CSJ 0912-00-603

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 118080912-00-603 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118090912-00-604 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Donate $15M of

STBG funding to 117160912-00-546 to cover funding gap available to reimburse eligible expenses

Amendment OCT-2019A - 102519 - Add CSJ 0912-00-604

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

MPOIDCSJ 118090912-00-604 FY 2022

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 119170912-00-559 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2018A - 102618 - Delay to FY 2021

at sponsors request Amendment APR-2017 - 42817 - Apply 1600000 TDCs to satisfy non-

federal match TDCs reduce program admin and TxDOT oversight costs of documentation and

review of in-kind contributions Amendment 25 -121616 - Add CSJ number

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

MPOIDCSJ 119170912-00-559 FY 2022

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163480027-08-180 FY 2022

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

MPOIDCSJ 163480027-08-180 FY 2022

OLD VERSION

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US 90A C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 11

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170200912-00-539 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Delay from FY 2019

to FY 2021 at sponsors request Amendment MAR-2018A - 32318 - Delay from FY 2018 to

FY 2019 Amendment 12017 - 12717 - Delay to FY 2018 and change work phase to

Construction

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 170200912-00-539 FY 2021

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170460389-05-127 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

MPOIDCSJ 170460389-05-127 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170753510-05-040 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2020 to FY2022 modify Cat-2 funding and reflect potential

use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

MPOIDCSJ 170753510-05-040 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170871685-01-107 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment AUG-2019A - 82319

- Delay from FY 2020 to FY 2021 due to design per TXDOT Amendment 16 - 102816 - Add CSJ

number Amendment 2040-3 - 42216 - Program in FY 2020 with STP-TAP funding

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

MPOIDCSJ 170871685-01-107 FY 2021

OLD VERSION

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 15

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170890177-05-112 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

MPOIDCSJ 170890177-05-112 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 16

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170900598-02-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

MPOIDCSJ 170900598-02-120 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 17

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170990050-06-089 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2022 to FY2023 modify limits to reflect entire ITS

corridor project modify Cat-2 funding and reflect potential use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

MPOIDCSJ 170990050-06-089 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 18

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171000187-05-061 FY 2023

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SS 10 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

SH 36 N

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

MPOIDCSJ 171000187-05-061 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

AUSTIN CL

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 19

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171030912-00-542 FY 2023

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

MPOIDCSJ 171030912-00-542 FY 2021

OLD VERSION

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 20

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171170912-31-318 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JUL-2019A - 72619 - Assign CSJ number 0912-31-318 (Engineering phase authorized for design

review costs only)

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

MPOIDCSJ 171170912-31-318 FY 2021

OLD VERSION

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 21

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171180912-73-215 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 VA C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

MPOIDCSJ 171180912-73-215 FY 2021

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 22

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171200912-72-398 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

8 - 102816 - Change Sponsor to the City of Houston

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

MPOIDCSJ 171200912-72-398 FY 2023

OLD VERSION

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 23

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171210912-37-237 FY 2024

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

MPOIDCSJ 171210912-37-237 FY 2024

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 24

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171230912-72-398 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment MAR-2018A - 32318 - Delay to FY2020

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $439000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

MPOIDCSJ 171230912-72-398 FY 2021

OLD VERSION

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $439000

DAIRY ASHFORD RD S

BW 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 25

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171340912-00-562 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Change sponsor from

H-GAC to Metro and delay from FY 2019 to FY 2020 at the sponsors request

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171340912-00-562 FY 2021

OLD VERSION

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 26

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171400912-00-569 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment SEP-2019A - 92719 - Change sponsor from H-GAC to Metro Amendment 22 - 121616 - Program FYs

2019 and 2020 Air Quality Program funding

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171400912-00-569 FY 2021

OLD VERSION

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 27

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 172210110-04-202 FY 2023

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

MPOIDCSJ 172210110-04-202 FY 2035

OLD VERSION

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 28

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180180912-72-581 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP TASA funded project in the TIP with the City of Houston as

the sponsor

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

MPOIDCSJ 180180912-72-581 FY 2022

OLD VERSION

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 29

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180240271-14-240 FY 2022

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

MPOIDCSJ 180240271-14-240 FY 2022

OLD VERSION

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 30

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180300912-72-583 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Program 2018 CFP selection in the TIP

CONSTRUCT PEDBIKE BRIDGE WITH RAILINGS AND SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

MPOIDCSJ 180300912-72-583 FY 2022

OLD VERSION

CONSTRUCT BIKE LANE BY WIDENING BRIDGE INSTALLING PHYSICAL BARRIER AND 48 BRIDGE

RAILING WITH SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 31

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180370598-02-114 FY 2023

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $16000000

AT CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

MPOIDCSJ 180370598-02-114 FY 2023

OLD VERSION

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C NONE TXDOT HOUSTON DISTRICT $16000000

CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 32

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180491685-01-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP award in FY 2021 of the TIP with Cat-9 TASA funding

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-120 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

MPOIDCSJ 180491685-01-111 FY 2022

OLD VERSION

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-111 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 33

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 181460271-07-323 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

sponsor

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

MPOIDCSJ 181460271-07-323 FY 2022

OLD VERSION

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 34

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18357NA FY 2023

METRO STAR VANPOOL PROGRAM STBG FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18357NA FY 2023

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 35

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18358NA FY 2024

METRO STAR VANPOOL PROGRAM STBG FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18358NA FY 2024

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 36

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18366NA FY 2022

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

MPOIDCSJ 18366NA FY 2022

OLD VERSION

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 37

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18367NA FY 2023

REGIONAL VANPOOL PROGRAM STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18367NA FY 2023

OLD VERSION

REGIONAL VANPOOL STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 38

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18368NA FY 2024

REGIONAL VANPOOL PROGRAM STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18368NA FY 2024

OLD VERSION

REGIONAL VANPOOL STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 39

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 184040187-05-062 FY 2026

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 SH 36 C ORCHARD HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

MPOIDCSJ 184040187-05-062 FY 9908400

OLD VERSION

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 C HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 40

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 186470920-39-026 FY 2021

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

MPOIDCSJ 186470920-39-026 FY 2021

OLD VERSION

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 41

January 2021 TPC Amendments

Additions and Removals

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1550027-13-201 FY 2022

Amendment JAN-2021-1222021-Convert federal funding to 100 state funding at TxDOTs request Amendment NOV-2019A - 112219 - Delay from FY 2020 to FY

2022 and clarify project description Amendment JAN-2018 - 12618 - Add NHHIP

project segment to the TIP Funding committed by TxDOT at the Mar 2017 Commission

meeting

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC --- $260000000 --- $260000000 --- ---

Funding by Share --- --- $260000000 --- ---$260000000

MPOIDCSJ 1550027-13-201 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC $208000000 $52000000 --- $260000000 --- ---

Funding by Share $208000000 --- $260000000 --- ---$52000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1720028-04-077 FY 2025

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

MPOIDCSJ 1720028-04-077 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

Page 4

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 2630188-01-016 FY 2023

RECONSTRUCT AND WIDEN FROM 4 TO 6 LANES DIVIDED

HOUSTON FORT BEND 0188-01-016 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $29500000

IH 69 S

FM 2218

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $29500000

Preliminary Engineering $1445500

Construction Engineering $1180000

Contingencies $2950000

Indirects $1498600

Total Project Cost $36574100

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$29500000

263MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $23600000 $5900000 --- $29500000 --- ---

Funding by Share $23600000 --- $29500000 --- ---$5900000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Program in FY 2023 with Cat-3 funding at TxDOTs request (2021 STIP fiscal constraint) Amendment OCT-2017- 102717 - Delay from FY 2021 to FY 2023 modify Cat-2 funding and reflect potential use of federal funds

Page 5

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4990523-09-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 sate funding Approved 1- 062620 - Program in the 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment JAN-2018 - 12618 - ADVANCE TO FY 2023 AND UPDATE CAT 2

FUNDING

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $46040000 --- $46040000 --- ---

Funding by Share --- --- $46040000 --- ---$46040000

MPOIDCSJ 4990523-09-009 FY 2021

OLD VERSION

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $36832000 $9208000 --- $46040000 --- ---

Funding by Share $36832000 --- $46040000 --- ---$9208000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 6

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 5371062-02-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment OCT-2017 - 102717 - DELAY FROM 2021 TO

2022 UPDATE LIMIT AND MODIFY FUNDING TO REFLECT POTENTIAL USE OF

FEDERAL FUNDING

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $86000000 --- $86000000 --- ---

Funding by Share --- --- $86000000 --- ---$86000000

MPOIDCSJ 5371062-02-009 FY 2021

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $68800000 $17200000 --- $86000000 --- ---

Funding by Share $68800000 --- $86000000 --- ---$17200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163290500-03-601 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment MAY-2020A

- 52920 - Clarify project description

RECONSTRUCT IH45IH69 INTERCHANGE IH45 REALIGNWIDEN FROM 6 TO 7 MAINLANES

(ML)INCLUDING 3 ML NB AND 4 ML SB FROM SAUER ST TO RUNNELS ST IH69 RECONSTRUCT

FROM 8 TO 8 ML FROM W OF PIERCE ST TO S OF RUNNEL ST W 2 3-LANE CONTINUOUS

FRONTAGE ROADS

HOUSTON HARRIS 0500-03-601 IH C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

MPOIDCSJ 163290500-03-601 FY 2022

OLD VERSION

RECONSTRUCT INTERCHANGE INCLUDING IH 45 amp IH 69 MAINLANES (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-601 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163360500-03-598 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018

- 12618 - Add NHHIP Develop Authority project to the RTP

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

34FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

MPOIDCSJ 163360500-03-598 FY 2022

OLD VERSION

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG - 3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163443256-03-096 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018 - 12618 - Add to TIP

Re-striping project to eliminate capacity bottleneck Funding committed by TxDOT Houston District (Cat 11)

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

MPOIDCSJ 163443256-03-096 FY 2021

OLD VERSION

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163470028-04-069 FY 2025

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

MPOIDCSJ 163470028-04-069 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 11

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170500188-10-021 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2024 with Cat-2 fundingAmendment FEB-2020 - 22820 - Increase funding

to cover increase costs of storm sewers detention pond ITS noise walls and unit price of

pavement Clarify description of work

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $43500000 --- $43500000 --- ---

Funding by Share --- --- $43500000 --- ---$43500000

MPOIDCSJ 170500188-10-021 FY 2021

OLD VERSION

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM 1463 C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

072018

2-METRO-TMA $34800000 $8700000 --- $43500000 --- ---

Funding by Share $34800000 --- $43500000 --- ---$8700000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171151259-01-044 FY 2021

Amendment JAN-2021-12221-Advance from FY 2022 to 2021 and convert federal funding to 100 state funding at TxDOTrsquos request to fiscally constrain 2021 STIP Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2022 with Cat-2 funding Amendment OCT-2017 - 102717 - Add missing

segment to the RTP Project evaluated and selected under the 2015 Call for Projects

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $14880000 --- $14880000 --- ---

Funding by Share --- --- $14880000 --- ---$14880000

MPOIDCSJ 171151259-01-044 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11904000 $2976000 --- $14880000 --- ---

Funding by Share $11904000 --- $14880000 --- ---$2976000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

lingala
Highlight
lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180480271-16-111 FY 2023

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-WB WB-NB EB-NB)

HOUSTON HARRIS 0271-16-111 IH 610 C HOUSTON TXDOT HOUSTON DISTRICT $160000000

AT SH 35LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $160000000

Preliminary Engineering $7840000

Construction Engineering $6400000

Contingencies $16000000

Indirects $8128000

Total Project Cost $198368000

Right Of Way ---

Bond Financing ---

212FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$160000000

18048MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJAN-2021 1222021- Program in FY 2023 of the TIP

IH 610STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $45200000 $11300000 --- $56500000 --- ---

12-STRATEGIC $82800000 $20700000 --- $103500000 --- ---

Funding by Share $128000000 --- $160000000 --- ---$32000000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

lingala
Highlight

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 120920912-00-643 FY 2021

Amendment DEC-2020- 121820 Replace $2000000 matching funds with 1600000 TDCs Amendment OCT - 2020A Change CSJ from 0912-00-552 to 0912-00-643 OCT-2018 - 102618 - Program the H-GAC Clean Vehicles Program for FYs 2021-2022

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021-2022

HOUSTON MULTIPLE 0912-00-643 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$8000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 120920912-00-552 FY 2021

OLD VERSION

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021 - 2022

HOUSTON MULTIPLE 0912-00-552 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$10000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- $10000000 --- ---

Funding by Share $8000000 $2000000 $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

$2000000

Page 15

lingala
Highlight
lingala
Highlight
lingala
Highlight
lingala
Highlight
  • Jan2021-TPC Amendment -Detail -TDCspdf
    • Jan2021-TPC-TDC Amendment Resolutions-Signed-1pdf
      • ITEM-10-1-TPC Amendments-Backgroundpdf
      • ITEM-10A-2-TPC Amendments Summary Table
      • ITEM-10A-3-TDC Application-HGAC-Measuring Multimodal Network Connectivity Pilots Program
      • ITEM-10A-4-METRO Request Letter for TIP Amendment
      • ITEM-10A-5-Galveston FTA 5307-Amendment-Request Letter
      • ITEM-10A-6-Galveston FTA 5307-Amendment-Award Letter
      • ITEM-10A-7-GCC-CARES-5307 Award-Letter
      • ITEM-10B-2-Amendments to 2021-2024 TIP-Attachments
      • ITEM-10B-3-TDC Application-Clean Vehicles
      • Item 10B-Amendment Resolution-Signed
      • Item 10B-TDC Resolution-Signed
        • Jan2021-TPC Amendments-Signature Page-Signed-2
        • Jan2021-TPC Amendment Detail Pages-3
          • TPC Amendment Movement Detail Pages
              1. Jose CamposFederal Highway Administration ndash Texas(512) 536-5932

Page 4: VISHU LINGALA Principal Planner

TPC Agenda Item 10

Mailout 11521

Find TIP amendment detailed pages at httpswwwh-gaccomgetmedia27fd20e3-92a8-48f4-b901-

0f5c43316b34STIP-Movement-Detail-Pages-January2021pdf

Additional changes to the STIP were identified by staff to include replacement of $2000000 of local

matching funds on the Houston-Galveston Area Councilrsquos FY 2021-2022 Clean Vehicles Program

with 1600000 Transportation Development Credits (TDCs) to support federal CMAQ funds of

$8000000 The TDC application is attached in the item

Action Requested

Approval of the Resolution 2021-02 and Resolution 2021-03

FUNDING

CATEGORY

TOTAL

PROGRAMED

Category 2 $86000000

Category 3 - CRISI $2000000

Category 12 $103500000

Total $191500000

H-GAC 2021-2024 TIP and 2045 RTP

January 2021 TPC Amendments

FedState Local

18259

NA

METRO (HAR) METRO SERVICE ARhellip (VA VA)

REGIONAL TRANSIT FARE COLLECTION SYSTEM hellip

T Yes + $148 + $37 Add to TIP FY 2021

18757

NA

CITY OF GALVESTON

(GAL)

CITY OF GALVESTOhellip (VA VA)

CITY OF GALVESTON ISLAND TRANSIT BUS SEChellip

T Yes + $01 + $01 12915

TDCs

Add to TIP FY 2021

18758

0912-00-597

H-GAC (MUL) HOUSTON-GALVESTOhellip (VA VA)

MULTIMODAL NETWORK CONNECTIVITY PILOT SThellip

O No Add 20K

TDCs

18759

NA

GULF COAST

CENTER (BRA)

LAKE JACKSONANGhellip (VA VA)

CONSTRUCTION EXPENDITURES FOR LAKE JACKShellip

T Yes + $02 Add to TIP FY 2021

MPOIDCSJ SponsorCounty Project

Proj

Type

Proposed Modifications

STIPFunding (M)

Scope Schedule

Proj Type R=Roadway T=Transit PB=PedBike O=Other172021

Page 1 of 1

HshyGAC Transportation Development Credits Application

Contact InformationName

Allie Isbell

Phone Number

713shy993shy2411

EshyMail Address

allieisbellhshygaccom

Project InformationMPOID

18758Sponsor Name

HoustonshyGalveston Area Council

TIP Project Description

HshyGAC was selected by the Federal Highway Administration to participate in the Measuring Multimodal Network Connectivity Pilots Program to test multimodalconnectivity performance measures provide feedback to the Federal Highway Administration and develop guidance documents HshyGAC is conducting pilotprojects in conjunction with the City of Sugar Land and Houston METRO which will lead to regionshywide best practices and guidance documents Multimodalconnectivity performance measures analytical tools and other resources are the anticipated outcomes of this project

Federal Cost

$100000

TDC Request

20000

Is this project currently in the TIP

No

Is this project currently in the RTP

No

Priority Use of TDCsTDC Priority

Other Regionally Significant Project

Please explain how the use of TDCs will help meet the priority established for this project

The products produced by this project will provide the MPO and the region it serves with tools and best practices for implementing connected multimodalnetworks The Federal Highway Administration will incorporate results from the pilot projects into the Measuring Multimodal Network Connectivity guidebook thatwill provide HshyGAC and other MPOs across the country with information on incorporating connectivity measures into state local and metropolitan planningprocesses Connectivity measures outlined by the pilot project results and guidebook will help inform decisions and guide future transportation planning

Maintenance of Local InvestmentRoadway Transit or Other Project

Other Project

Explain and document how TDCs will advance the regional goals established in the Regional Transportation Plan ie Improve Safety MovePeople and Goods efficiently AchieveMaintain State of Good Repair Strengthen regional Economic Competitiveness and Conserve andProtect Natural and Cultural Resources

The Measuring Multimodal Network Connectivity Pilot project will result in products that will improve the safety of pedestrians bicyclists and drivers by usingmultimodal measurements to inform system operations Movement of people will be improved by enhancing connectivity of multimodal options Regionaleconomic competitiveness will be elevated by providing access and connectivity for multiple modes of transportation

Date Submitted01052021

METRO

Mission Statement Provide safe clean reliable accessible and friendly public transportation services to our region

Board of Directors

Carrin F Patman Chair

Jim Robinson First Vice-Chair

Don Elder Jr Second Vice-Chair

Troi Taylor Secretary

Lisa Castaneda

Lex Frieden

Bob Fry

Terry Morales

Sanjay Ramabhadran (Ram)

President amp Chief Executive Officer ThomasC Lambert

December 10 2020

Adam Beckom AICP

Manager Project Programming and Delivery

Houston-Galveston Area Council

3555 Timmons Lane Suite 120

Houston TX 77027

RE TIP Amendments

Dear Mr Beckom

This letter and attached form request the revisions of METRO sponsored

projects to the FY 2021-2024 Transportation Improvement Program (TIP)

and Metropolitan Transportation Plan

Please present the attached amendment item(s) for approval by the

Transportation Policy Council at your middotearliest convenience If you have any

questions regarding this request please contact Albert Lyne Director of

Grant Programs at 713-739-4637

cc Jim Dickinson H-GAC

Tom Jasien METRO

Arthur C Smiley III METRO

Albert Lyne METRO

Clint Harbert METRO

Edmund Petry METRO

Attachment

Metropolitan Transit Authority of Harris County Texas 1900 Main bull PO Box 61429 bull Houston Texas 77208-1429 bull 713-635-4000 bull RideMETROorg

c=J= Required updates ORIGINAL FUNDING NEW FUNDING

LINE NEW FUND NEW FUND ITEM MPOID FY FY CATG CATG DESCRIPTION New Description FEDERAL STATE LOCAL TOTAL FEDERAL STATE LOCAL TOTAL PROPOSED ACTION

Need 2021 5339 Regional Transit Fare Collection $0 $0 $0 $0 $14770058 $0 $3692515 $18462573 Project needs to be added

1 MPOID System Implementation and MPOID created

125 EAST 11TH STREET AUSTIN TEXAS 78701-2483 | 5124638588 | WWWTXDOTGOV

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

July 23 2020

Gail C Lyssy

Regional Administrator

Federal Transit Administration Region VI

819 Taylor Street Suite 14A02

Fort Worth TX 76102

Dear Ms Lyssy

On November 15 2019 a Coordinated Call for Projects was published which included a Fleet

Replacement Program The program requested projects to replace fleet or assist in keeping current

capital in a state of good repair for Urban Transit Districts Attached is a list showing the funding

allocations and Transportation Development Credits (TDC) available as match for the ten agencies

with successful urbanized area applications

Funds for this program in the amount of $4376115 were flexed from the Surface Transportation

Block Grant Program to the 49 USC sect5307 Urbanized Area Formula Program TxDOT authorizes the

assignmentallocation of Section sect5307 to the Direct Recipient(s) recognized for each urbanized

area Each Direct Recipient is responsible for its application to the Federal Transit Administration to

receive Section 5307 funds and assumes the responsibilities associated with any award for these

funds

The Public Transportation Program managed by the Public Transportation Division (PTN) of Texas

Department of Transportation (TxDOT) was allocated 15000000 Transportation Development

Credits (TDC) for distribution to eligible projects by the Texas Transportation Commission in Minute

Order 115550 for state fiscal year 2020

TDC awards are available as match in amounts shown in the attachment based on the submitted

fleet replacement applications Once FTA has approved the related grant application the agency

must notify PTN of the FAIN number and PTN will issue a TDC agreement

If you have any questions or require additional information please contact Christopher Ramirez at

512-486-5963

Sincerely

Eric L Gleason

Director Public Transportation Division

CC Don Koski Director of Planning and Program Development FTA Region VI

Bobby Sharpe General Manager City of Abilene

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

Gail C Lyssy 2 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Jes Prince Planning amp Community Development City of Beaumont

Ryan Jansa Regional CoordinatorGrant Writer Concho Valley Transit District

Nathan Nevelow Grants Manager City of Galveston

Carole Warlick General Manager Hill Country Transit District

Scott Lewis General Manager Longview Transit

Kayleen Hamilton Assistant General Manager MOUTDEZ-Rider

Shellie White Finance Director Texoma Area Paratransit System Inc

Jana Svacina Director of Finance City of Waco

Ivan Mitchell Transit Director City of Port Arthur

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager TxDOT

Christopher Ramirez Program Manager TxDOT

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

Gail C Lyssy 3 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

FY20 Texas Urban Allocations for the Fleet Replacement (5307) Program

Urbanized Area 5307 Allocation TDC Award

Abilene TX $471162 94235

Beaumont TX 1027500 205500

Galveston TX 64570 12915

Longview TX 130000 26000

Midland-Odessa TX 850000 170000

Port Arthur TX 137460 27495

San Angelo TX 867500 173500

Sherman TX 146000 29200

Temple TX 506923 101385

Waco TX 175000 35000

Total $4376115 875230

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

125 EAST 11TH STREET AUSTIN TEXAS 78701-2483 | 5124638588 | WWWTXDOTGOV

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

April 2 2020

Gail C Lyssy

Interim Regional Administrator

Federal Transit Administration Region VI

819 Taylor Street Suite 14A02

Fort Worth TX 76102

Dear Ms Lyssy

Attached is a list showing the Coronavirus Aid Relief and Economic Security (CARES) Act funding

allocations for the individual Section 5307 transit operators in Texas from the Governors

Apportionment The Texas Department of Transportation (TxDOT) used the available apportionment

posted online by the Federal Transit Administration on April 2 2020

As identified in this Split Letter the Designated Recipient authorizes the assignmentallocation of

Section 5307 to the Direct Recipient(s) recognized for each urbanized area The undersigned agrees

to the Split Letter and the amounts allocatedassigned to each urbanized area Each Direct

Recipient is responsible for its application to the Federal Transit Administration to receive Section

5307 funds and assumes the responsibilities associated with any award for these funds

If you have any questions or require additional information please call Linda Hernandez at 512-486-

5964

Sincerely

Eric L Gleason

Director Public Transportation Division

CC Don Koski Director of Planning and Program Development FTA

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager Lead TxDOT

Attachment

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

Gail C Lyssy 2 4220

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Urbanized Area CARES Act Allocation Abilene TX $5139361

Amarillo TX 9896702

Beaumont TX 6263891

College Station-Bryan TX 8830021

Galveston TX 4675290

Harlingen TX 6087342

Lake Jackson-Angleton TX 3258575

Longview TX 3810441

McKinney TX 8844174

Midland TX 5561592

Odessa TX 5956054

Port Arthur TX 6223057

San Angelo TX 4238812

San Marcos TX 6429168

Sherman TX 3482218

Temple TX 3873665

Texarkana-Texarkana TX-AR 2035594

Texas City TX 4293542

Tyler TX 5337067

Victoria TX 3067809

Waco TX 7950262

Wichita Falls TX 4552789

Total $119807426

Based on apportionments posted by FTA on April 2 2020

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

981 0188-09-040 FORT BEND 2021 2023TXDOT HOUSTON

DISTRICTFM 723 FM 1093 S OF BEADLE LN WIDEN FROM 2-LANE TO 4-LANES DIVIDED 2 - METRO TMA $42400000 $10600000 $0 $0 $53000000

Delay to fiscal

year 2023 from

2021

18515 0188-09-051 FORT BEND 2022 2023TXDOT HOUSTON

DISTRICTFM 723 BEADLE LN

N OF BRAZOS

RIVER

WIDEN FROM 2 TO 4-LANES DIVIDED

ROADWAY2 - METRO TMA $45600000 $11400000 $0 $0 $57000000

Delay to fiscal

year 2023 from

2022

17115 1259-01-044 MONTGOMERY 2022 2021TXDOT HOUSTON

DISTRICTFM 1097

BLUEBERRY

HILLS DR

LAKE CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000 $2976000 $0 $0 $14880000

Advance to fiscal

year 2021 from

2022

4 - ST WIDE $349234400 $87308600 $0 $0 $436543000

12 - STRATEGIC $356312000 $89078000 $0 $0 $445390000

3 DESIGN BUILD $146400000 $36600000 $0 $0 $183000000

282 0500-01-119 GALVESTON 2022 2023TXDOT HOUSTON

DISTRICTIH 45

S OF

CAUSEWAY61ST ST

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND BOTH 2 LANE FRONTAGE ROADS2 - METRO TMA $91200000 $22800000 $0 $0 $114000000

Delay to fiscal

year 2023 from

2022

137 0389-05-087 HARRIS 2022 2021TXDOT HOUSTON

DISTRICTSH 146

FAIRMONT

PARKWAYRED BLUFF RD

RECONSTRUCT AND WIDEN FROM 4 TO 6-

LANES WITH TWO 2-LANE FRONTAGE ROADS2 - METRO TMA $74240000 $18560000 $0 $0 $92800000

Advance to fiscal

year 2021 from

2022

60 0028-01-067 HARRIS 2024 2023TXDOT HOUSTON

DISTRICTBU 90-U IH 610 NE

E OF MESA RD

(OLD FM 527)

RECONSTRUCT AND WIDEN FROM 4 TO 6

LANES DIVIDED2 - METRO TMA $19600000 $4900000 $0 $0 $24500000

Advance to fiscal

year 2023 from

2024

17088 1685-01-108 HARRIS 2024 2022TXDOT HOUSTON

DISTRICTFM 1960 SH 249 IH 45 N

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $8723200 $2180800 $0 $0 $10904000

Advance to fiscal

year 2022 from

2024

17110 0111-03-059 FORT BEND 2024 2023FORT BEND

COUNTYFM 521 SH 6 FM 2234

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANES WITH RAISED MEDIANS INTERSECTION

IMPROVEMENTS SIGNAL IMPROVEMENTS AND

PEDESTRIAN ACCESS

2 - METRO TMA $60181600 $15045400 $0 $0 $75227000

Advance to fiscal

year 2023 from

2024

180480271-16-152

111HARRIS 2026

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-

WB WB-NB EB-NB)- - - - - -

Change CSJ from

0271-16-152 to

0271-16-111

145440271-16-111

152HARRIS 2035

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)- - - - - -

Change CSJ from

0271-16-111 to

0271-16-152

17082 0912-31-319 BRAZORIA 2023 2021CITY OF

PEARLAND

MYKAWA

RDHARRIS CL FM 518 WIDEN FROM 2 TO 4 LANES DIVIDED 7 - STBG $31167164 0 $7791791 0 $38958955

Delay from FY

2021 to FY 2023

at the sponsors

request

107 0762-03-021 CHAMBERS 2022 2021CHAMBERS

COUNTYFM 1409 IH 10 CONSTRUCT A 2 LANE BRIDGE amp APPROACHES 3 - PTF $0 0 $3400000 0 $3400000 Advance from FY

2022 to FY 2021

Project information being amended

PREVIOUS ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT - FOR INFORMATION ONLY

16330TXDOT HOUSTON

DISTRICT

AT IH 69IH

10IH 450500-08-001 2022 2024HARRIS

Reconstruct IH45IH10IH69 interchanges IH10

realignreconstruct 8 mainlanes (ML) from W

of Main St to Waco St construct 4 IH10

express lanes from W of Main St to W of

Waco St realignwiden IH45 from 6 to 7 ML

including 3 lanes EB and 4 lanes WB

Delay to fiscal

year 2024 from

2022

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

1

TPC - ITEM - 10B 01152021

1

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

Project information being amended

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

15208 0912-72-600 HARRIS 2021 2023 HCTRAHARDY

TOLL RD

IH 610SS

548IH 69

CONSTRUCT 4-LANE TOLL ROAD TO COMPLETE

HARDY TOLL ROAD3-TOLL 0 0 0 $250000000 $250000000

Delay from FY

2021 to FY 2023

at the sponsors

request Add CSJ

0912-72-608

18144 0912-72-617 HARRIS 2022

GREATER EAST

END

MANAGEMENT

DISTRICT EAST

END DISTRICT

EASTWOO

D

INTERMO

DAL

TERMINAL

AT 4500

HARRISBURG

BLVD

PURCHASE LONG-TERM CAPITAL LEASE OF 250

PARKING SPACES AND ASSOCIATED

INCIDENTAL SPACE FOR THE EASTWOOD

INTERMODAL TERMINAL

5 - CMAQ 7 - STBG $5839934 0 $3123522 0 $8963456

Update Sponsor

Name

Description and

FacilityStreet

change CMAQ

funding to STBG

and add CSJ

number 0912-72-

617

18604 0912-00-624 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTO

N TMA

VA VA CONDUCT LIVABLE CENTERS STUDIES CYCLE 6 7 - STBG $1700000 $0 $0 $0 $1700000Add TXDOT CSJ

0912-00-624

17109 0912-31-304 BRAZORIA 2021 BRAZORIA CR 58 SAVANNAH DEVELOPMENTCR 48

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED CONCRETE BLVD WITH RAISED

MEDIANS AND CURB AND GUTTERS

7 - STBG $3782400 $0 $945600 $0 $4728000Add CSJ 0912-31-

304

18026 0912-34-206 FORT BEND 2021 FORT BEND

CITY OF

SUGAR

LAND

VA VA

UPGRADE MICROWAVE WIRELESS ANTENNAS

AND RELATED EQUIPMENT IN THE CITY OF

SUGAR LAND

5 - CMAQ $1871774 $0 $467943 $0 $2339717Add CSJ 0912-34-

206

18086 0912-72-607 HARRIS 2022 MEMORIAL HEIGHTS REDEVELOPMENT AUTHORITYIH-610 EB FR W 15TH STReconstruct roadway and various cross streets (24th 20th 19th 18th 16th and 15th St at various limits) including re-configuration of travel lanes from 4 to 3 intersections addition of bike facilities and pedestrian infrastructure

3BUILD GR $25000000 $0 $25000000 $0 $50000000Add CSJ 0912-72-

607

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

2

TPC - ITEM - 10B 01152021

2

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

280 0500-01-107 GALVESTON2020

2021

TXDOT HOUSTON

DISTRICTIH 45 S OF TEXAS CITY WYE N OF CAUSEWAY

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES RECONSTRUCT TWO 2-LANE FRONTAGE

ROADS (FROM S OF TEXAS CITY WYE TO N OF

BNSF RR) AND CONSTRUCT FRONTAGE ROADS

(FROM N OF BNSF RR TO N OF CAUSEEWAY)

2 - METRO TMA $76000000 $19000000 $0 $0 $95000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2 - METRO TMA $0 $116270000 $0 $0 $116270000

4 - ST WIDE $0 $11730000 $0 $0 $11730000

2 - METRO TMA $0 $79200000 $0 $0 $79200000

4 - ST WIDE $0 $26800000 $0 $0 $26800000

16315 0523-04-017 WALLER2020

2021

TXDOT HOUSTON

DISTRICTFM 1488 W OF JOSEPH RD

MONTGOMERY

CL

RECONSTRUCT AND WIDEN FROM 2-LANE TO 4-

LANE DIVIDED2 - METRO TMA $0 $2000000 $0 $0 $2000000

2019 TIP project was LET in 720 It was

double listed in 2021 TIP adopted in

062020

7569 0912-72-595 HARRIS2020

2021HARRIS COUNTY LYNCHBURG FERRY

AT 1001

INDEPENDANCE

PKWY

REBUILD BERTHING AREA BULKHEAD AND ADD

ADDITIONAL SHEET PILE SHORE PROTECTION

ALONG THE NORTH LANDING APPROACH

10 - MISC $1991644 $0 $497911 $0 $2489555

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

10 - MISC $347898 $86975 $0 $0 $434873

9 - TASA $800000 $200000 $0 $0 $1000000

16324 0508-01-345 HARRIS2020

2021

TXDOT HOUSTON

DISTRICTIH 10 E SPUR 330 THOMPSON RD CONSTRUCT EAST BOUND ENTRANCE RAMP

11 - ST DISCT

DISC$0 $8244000 $0 $0 $8244000

2021 TIP project was LET in 1020 It will

be removed form 2021 STIP

17064 0675-08-111 MONTGOMERY2020

2021

TXDOT HOUSTON

DISTRICTIH 45 WALKER CL LEAGUE LINE RD

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $5866400 $1466600 $0 $0 $7333000

2019 TIP project was LET in 420 It was

double listed in 2021 TIP adopted in

062020

18646 0192-02-053 BRAZORIA2020

2021

TXDOT HOUSTON

DISTRICTSH 6 FORT BEND CL SH 288

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $2743200 $685800 $0 $0 $3429000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17044 0192-01-099 FORT BEND2020

2021

TXDOT HOUSTON

DISTRICTSH 6

FORT BEND PARKWAY

TOLLWAYBRAZORIA CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $1917000 $479400 $0 $0 $2396400

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17023 0912-00-541 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS (FY 2018)

7 - STBG $1600000 $400000 $0 $0 $2000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

11081 0912-00-555 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS FY 2020

7 - STBG $1600000 $0 $400000 $0 $2000000

2019 TIP project was LET in 120 It was

double listed in 2021 TIP adopted in

062020

17092 0912-72-392 HARRIS2020

2021

MIDTOWN

MANAGEMENT

DISTRICT

BRAZOS ST ELGIN ST PIERCE ST

RECONSTRUCT BACK OF CURB INFRASTRUCTURE

(SIDEWALKS CURBS ADA RAMPS PEDESTRIAN

LIGHTING AND LANDSCAPING)

7 - STBG $4115200 $0 $1028800 $0 $5144000 Project transferred to FTA in 1020

11716 0912-00-546 MUTIPLE2020

2021METRO

METRO SERVICE

AREAVA VA METRO STAR VANPOOL (STBG) FY 2019 7 - STBG $4500000 $0 $1125000 $0 $5625000

2019 TIP project was LET in 1019 It was

double listed in 2021 TIP adopted in

062020

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

2020

2021HARRIS0980-02-01817074

CITY OF

HOUSTON

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2019 TIP project was LET in 520 It was

double listed in 2021 TIP adopted in

062020

CONSTRUCT 10 FT SHARED USED PATH AND 5-6

FT SIDEWALKS IN SECTIONSIH 10NOLA CTFM 526

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND RECONSTRUCT TWO 2 LANE

FRONTAGE ROADS

N OF TEXAS CITY

WYE

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

TXDOT HOUSTON

DISTRICTIH 45 S N OF TEXAS CITY WYE

S OF TEXAS CITY

WYE

RECONSTRUCT IH 45SH 146SH 6 INTERCHANGE

AND WIDEN IH 45 MAIN LANES FROM 6 TO 8

2020

2021

2020

2021

0500-04-103

0500-04-104 GALVESTON

GALVESTON6047

6046TXDOT HOUSTON

DISTRICTIH 45 S N OF FM 519

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

3

TPC - ITEM - 10B 01152021

3

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

18038 0912-72-592 HARRIS2020

2021

WESTCHASE

MANAGEMENT

DISTRICT

DEERWOOD

SHARED USE PATH

On CITYWEST BLVD

BRIAR FOREST DR

WALNUT BEND LN

BLUE WILLOW

DEERWOOD SL 8

TERRY HERSHEY

TRAIL

CONSTRUCT 8 SHARED USE PATH REPLACING

EXISTING SIDEWALK IN SECTIONS REPAIR

SIDEWALK AND SHARED USE PATH IN SECTIONS

INSTALL SUPPLEMENTAL BIKEWAYWAY-

FINDING SIGNAGE

9TASA $1040036 $0 $260047 $0 $1300083

2019 TIP project was LET in 220 It was

double listed in 2021 TIP adopted in

062020

16354 0912-00-614 MUTIPLE2020

2021H-GAC

HOUSTON-

GALVESTON TMAVA VA

DEVELOP LIBERTY COUNTY MOBILITY PLAN AND

MONTGOMERY COUNTY PRECINCT 2 MOBILITY

PLAN

7 - STBG $1150000 $0 $0 $0 $1150000

2019 TIP project was LET in 320 It was

double listed in 2021 TIP adopted in

062020

Total $373545911

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

4

TPC - ITEM - 10B 01152021

4

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

17100

184040187-05-061 FORT BEND

2023

2025

TXDOT

HOUSTON

DISTRICT

SH 36SS 10 AUSTIN CL IH 69INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11488000 $2872000 $0 $0 $14360000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17140 0912-00-569 MUTIPLE2021

2025METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

11718 0912-00-548 MUTIPLE 2021 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17134 0912-00-562 MUTIPLE2021

2023METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20197 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2023 from

17020 0912-00-539 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

REGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2017 -

2018)

7 - STBG $8000000 $0 $0 $0 $8000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

11808 0912-00-603 HARRIS2021

2025METRO

METRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2021 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17046 0389-05-127 HARRIS2022

2021

TXDOT

HOUSTON

DISTRICT

SH 146FAIRMONT

PKWY WNASA 1

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$2400000 $600000 $0 $0 $3000000

Remove from 2021 TIP

Project will be grouped by

TxDOT and advanced to

fiscal year 2021 from

17090 0598-02-120 BRAZORIA 2022

TXDOT

HOUSTON

DISTRICT

SH 288 SH 6 FM 1462INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$6425600 $1606400 $0 $0 $8032000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

17075 3510-05-040 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

SH 99 IH 10FORT BEND

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$3589600 $897400 $0 $0 $4487000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18366 0000-00-000 MUTIPLE 2022 METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2022 7 - STBG $3750000 $0 $0 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11917 0912-00-559 MUTIPLE 2022 H-GAC

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2022-2024)7 - STBG $10000000 $0 $0 $0 $10000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11809 0912-00-604 HARRIS 2022 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2022 7 - STBG $1500000 $0 $375000 $0 $1875000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

5

TPC - ITEM - 10B 01152021

5

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7739 0000-00-000 GALVESTON 2023CITY OF

GALVESTON

GALVESTON

CBDVA VA

DOWNTOWN LIVABLE COMMUNITIES

INITIATIVE7 - STBG $3100000 $0 $359716 $0 $3459716

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17221 0110-04-202 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

IH 45

S OF

SHENANDOAH

PARK DR

SH 242

RAISE NORTHBOUND AND SOUTHBOUND

FRONTAGE ROADS OPERATIONAL

IMPROVEMENTS AND DRAINAGE

IMPROVEMENTS

7 - STBG $10878482 $2719620 $0 $0 $13598102

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17089 0177-05-112 MONTGOMERY 2023

TXDOT

HOUSTON

DISTRICT

IH 69 N LIBERTY CL HARRIS CLINSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11129600 $2782400 $0 $0 $13912000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17099 0050-06-089 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

US 290

MUESCHKE RD

TO

WASHINGTON

CL

AND SH 6

FROM US 290

TO GRIMES

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$21545600 $5386400 $0 $0 $26932000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18357 0000-00-000 HARRIS 2023 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18367 0000-00-000 MUTIPLE 2023 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBGP

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18368 0000-00-000 MUTIPLE 2024 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

18358 0000-00-000 HARRIS 2024 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

17117 0912-31-318 BRAZORIA 2021HOUSTON-

GALVESTON

CITY OF

PEARLANDVA VA

CONSTRUCT SIDEWALKS INTERSECTION

AND SIGNAGE IMPROVEMENTS IN

VICINITY OF CARLESTON ELEMENTARY

COCKRELL ELEMENTARY AND PEARLAND

JUNIOR HIGH (SAFE ROUTES TO SCHOOL)

9 - TASA $2697600 $0 $674400 $0 $3372000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17087 1685-01-107 HARRIS 2021HOUSTON-

GALVESTONFM 1960 MILLS RD SH 249 CONSTRUCT SHARED USE PATH 9 - TASA $800000 $200000 $0 $0 $1000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18647 0920-39-026 CHAMBERS 2021HOUSTON-

GALVESTONSH 146 IH 10 WARREN RD

CONSTRUCT CONCRETE SIDEWALKS amp

ACCESSIBLE CURB RAMPS9 - TASA $826060 $0 $206515 $0 $1032575

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

6

TPC - ITEM - 10B 01152021

6

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7127 0912-00-560 BRAZORIA 2021HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RD

ENGINEERING FOR CONSTRUCTION OF 10

FT MULTIUSE TRAIL9 - TASA $788000 $0 $197000 $0 $985000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17123 0912-72-398 HARRIS 2021HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

DESIGN FOR 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $351200 $0 $87800 $0 $439000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17118 0912-73-215 GALVESTON 2021HOUSTON-

GALVESTONVA

ON SH 96 FM

270 AND FM

2094

SH 146

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

9 - TASA $1959200 $0 $489800 $0 $2449000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18146 0271-07-323 HARRIS 2022HOUSTON-

GALVESTONWESTCOTT ST COHN ST

CONSTRUCT 10 CONCRETE SHARED USE

PATH INCLUDES STRIPING BRIDGE

RAILING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AS

WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2579996 $644999 $0 $0 $3224995

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18030 0912-72-583 HARRIS 2022HOUSTON-

GALVESTONGALVESTON RD

SIMS BAYOU

NORTH BANK

SIMS BAYOU

SOUTH BANK

Construct pedbike bridge with railings

and signage9 - TASA $589441 $147365 $0 $0 $736806

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18024 0271-14-240 HARRIS 2022HOUSTON-

GALVESTON

NORTHWEST

TRANSIT

CONNNECTION

W 12TH ST OLD KATY RD

WIDEN EXISTING SIDEWALK TO 10

INCLUDE 10 WIDE CONCRETE PATH

ALONG THE IH 610 FRONTAGE ROAD

STRIPING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $880000 $220000 $0 $0 $1100000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18049 1685-01-120 HARRIS 2022HOUSTON-

GALVESTON

FM 1960

CYPRESS CREEK

PKWY

SIDEWALKS

SH 249 IH 45CONSTRUCTION OF ADA ACCESSIBLE

SIDEWALKS9 - TASA $6645878 $1661469 $0 $0 $8307347

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18018 0912-72-581 HARRIS 2022HOUSTON-

GALVESTON

MKT-WHITE

OAK BAYOU

BICYCLE

PEDESTRIAN

CONNECTION

MKT TRAILWHITE OAK

BAYOU TRAIL

CONSTRUCT 10 SHARED USE PATH

STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2389791 $597449 $0 $0 $2987240

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

7641 0912-00-560 BRAZORIA 2022HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RDCONSTRUCT 10 FOOT MULTIUSE TRAIL 9 - TASA $6478400 $0 $1619600 $0 $8098000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

7

TPC - ITEM - 10B 01152021

7

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

17120 0912-72-398 HARRIS 2023HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

CONSTRUCT 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $2051200 $0 $512800 $0 $2564000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17103 0912-00-542 HARRIS 2023HOUSTON-

GALVESTON

MEMORIAL TO

SAN FELIPE

HIKE amp BIKE

TRAIL

MEMORIAL DRSAN FELIPE

ST

CONSTRUCT 10FT MULTI-USE TRAIL

WITHIN CENTERPOINT UTILITY CORRIDOR9 - TASA $9107200 $0 $2276800 $0 $11384000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17121 0912-37-237 MONTGOMERY 2024HOUSTON-

GALVESTON

ON SH 75 SH

242 FM 1484

FM 2432 FM

3083 AND FM

830

VA VA

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

AND ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $5427200 $1356800 $0 $0 $6784000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

Total $195869781

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

8

TPC - ITEM - 10B 01152021

8

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

263 0188-01-016 FORT BEND 2025 2023 TXDOT HOUSTON DISTRICTSH 36 IH 69S FM 2218

WIDEN FROM 2 TO 4 LANES DIVIDED

ROADWAY WITH INTERSECTION

IMPROVEMENTS AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $23600000 $5900000 $0 $0 $29500000Add project to fiscal year

2023

TXDOT HOUSTON DISTRICT 2 - METRO TMA $45200000 $11300000 $0 $0 $56500000

12 - STRATEGIC $82800000 $20700000 $0 $0 $103500000

18513 LIBERTY 2021 CITY OF DAYTONCITY OF

DAYTONVA VA

COMPLETE NETWORK DIAGNOSTIC

ANALYSIS PRELIMINARY ENGINEERING AND

NEPA DOCUMENTATION

3 - CRISI $700000 $0 $300000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

18606 HARRIS 2021

GREATER

SOUTHEAST

MANAGEMENT

DISTRICT

LONG DR

GRIGGS RD amp

MYKAWA RD

VA VA

COMPLETE ALTERNATIVES ANALYSIS

PRELIMINARY ENGINEERING AND NEPA

DOCUMENTATION

3 - CRISI $666000 $0 $334000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

Total $191500000

12092 0912-00-552 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

CLEAN VEHICLES PROGRAM

(ENGINEVEHICLE REPLACEMENT

ALTERNATE FUELS EDUCATION) FY 2021 -

2022

5 - CMAQ $8000000 0 $2000000 0 $8000000

Replace $2000000

matching funds with

1600000 TDCs

17115 1259-01-044 MONTGOMERY 2021 2022TXDOT HOUSTON

DISTRICTFM 1097 BLUEBERRY HILLS DR

LAKE

CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000$14880000

$2976000$0 $0 $14880000

Advance to fiscal year 2021

from 2022 and convert

federal funding to 100

state funding

17050 0188-10-021 FORT BEND 2021TXDOT HOUSTON

DISTRICTFM 1463 IH 10

N OF

WESTRIDGE

CREEK LN

WIDEN FROM 2 TO 6 LANES FROM IH10 W

TO SPRING GREEN RD (104 MI)13

AND 2 TO 4 LANES FROM SPRING GREEN TO

N OF WESTRIDGE CREEK LANE (209 MI)

ROADWAY WITH RAISED MEDIAN

INTERSECTION IMPROVEMENTS AND

PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $34800000$43500000

$8700000$0 $0 $43500000

Convert federal funding to

100 state funding

499 0523-09-009 MONTGOMERY 2021TXDOT HOUSTON

DISTRICTFM 1488 FM 1774

W OF FM

149

WIDEN FROM 2 TO 4-LANES WITH BICYCLE

ACCOMMODATIONS2 - METRO TMA $36832000

$46040000

$9208000$0 $0 $46040000

Convert federal funding to

100 state funding

537 1062-02-009 HARRIS 2021TXDOT HOUSTON

DISTRICTFM 2100 HUFFMAN-CLEVELAND RDFM 1960

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANE DIVIDED2 - METRO TMA $68800000

$86000000

$17200000$0 $0 $86000000

Convert federal funding to

100 state funding

155 0027-13-201 HARRIS 2021TXDOT HOUSTON

DISTRICTIH 69 SH 288 SP 527

RECONSTRUCT AND WIDEN FROM 6 TO 10

MAIN LANES (NHHIP SEG-3)12 - STRATEGIC $208000000

$260000000

$52000000$0 $0 $260000000

Convert federal funding to

100 state funding

Total $458420000

Projects being added to 2021 TIP Project information being amended

Add project to fiscal year

2023HARRIS0271-16-11118048

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)

AT SH 35

NORTHIH 6102026 2023

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

9

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

Projects being added to 2021 TIP Project information being amended

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

2 - METRO TMA $27653600 $6913400 $0 $0 $34567000

6 - BRIDGE $12000000 $3000000 $0 $0 $15000000

16348 0027-08-180 FORT BEND 2022 2025TXDOT HOUSTON

DISTRICTUS 90A AT SH 99

CONSTRUCT GRADE SEPARATION AND

INTERSECTION IMPROVEMENTS2 - METRO TMA $24051687 $6012922 $0 $0 $30064609

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16336

(NHHIP

SEG - 3)

0500-03-598 HARRIS 2022 2025TXDOT HOUSTON

DISTRICTIH 45 S IH 69 IH 10

CONSTRUCT PARKWAY CONNECTORS INTO

DOWNTOWN HOUSTON AND REMOVE

EXISTING PIERCE ELEVATED (NHHIP SEG - 3)

4 - ST WIDE $194160000 $48540000 $0 $0 $242700000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

4 - ST WIDE $286664000 $71666000 $0 $0 $358330000

12 - STRATEGIC $405392000 $101348000 $0 $0 $506740000

3 - DESIGN BUILD $222960000 $55940000 $0 $0 $278900000

172 0028-04-077 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 563 FM 160RECONSTRUCT AND WIDEN FROM 2 TO 4

LANE DIVIDED ROADWAY4 - ST WIDE $6590400 $1647600 $0 $0 $8238000

Delay to fiscal year 2025

from 2024 and change

project status from TIP to 10-

Year Plan

16347 0028-04-069 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 160 SH 61RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED ROADWAY4 - ST WIDE $32000000 $8000000 $0 $0 $40000000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16344 3256-03-096 HARRIS 2021 2025TXDOT HOUSTON

DISTRICTSL 8 US 90 S OF IH 10 E

WIDEN FROM 6 TO 8 LANES (RE-STRIPE

EXISTING PAVEMENT)

11 - ST DISCT

DISC$400000 $100000 $0 $0 $500000

Delay to fiscal year 2025

from 2021 and change

project status from TIP to 10-

Year Plan

Total $1515039609

IH 45TXDOT HOUSTON

DISTRICT

TXDOT HOUSTON

DISTRICTSH 146

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

2022 2025 AT IH 69 S

16329

(NHHIP

SEG - 3)

0500-03-601 HARRIS

RECONSTRUCT IH45IH69 INTERCHANGE

IH45 REALIGNWIDEN FROM 6 TO 7

MAINLANES (ML)INCLUDING 3 ML NB AND 4

ML SB FROM SAUER ST TO RUNNELS ST

IH69 RECONSTRUCT FROM 8 TO 8 ML FROM

W OF PIERCE ST TO S OF RUNNEL ST W 2

3-LANE CONTINUOUS FRONTAGE ROADS

FM 519 SL 197CONSTRUCT SH 146 RR OVERPASS AND

WIDEN FROM 2 TO 4 LANES

Delay to fiscal year 2025

from 2023 and change

project status from TIP to 10-

Year Plan

467 0389-07-025 GALVESTON 2023 2025

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

10

MPOID CSJ COUNTYFISCAL

YEARPROJECT SPONSOR STREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

18649 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT CAPITAL EXPENDITURES FY 2020 5307 $601726 $0 $0 $0 $601726

Split from MPO ID

17096CSJ 0912-72-359 and

add to FY 2028 in the 2045

RTP

18650 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $225000 $0 $0 $0 $225000

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 45000

TDCs in lieu of matching

funds

18651 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT OPERATING EXPENDITURES FY 2020 5307 $690535 $0 $0 $0 $690535

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 690535

TDCs in lieu of matching

funds

18652 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA

TRANSIT CAPITAL EXPENDITURES TO INCLUDE

PROJECT AND CONSTRUCTION MANAGEMENT

FY 2020

5307 $909317 $0 $0 $0 $909317

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 181863

TDCs in lieu of matching

funds

18653 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $137500 $0 $0 $0 $137500

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 27500

TDCs in lieu of matching

funds

18655 HARRIS 2021 EAST END DISTRICT LOCKWOOD LRT AREA VA VA Lockwood LRT Area Access to Transit Improvements Sidewalk and handicap ramp improvements around the Lockwood LRT station5310 $322141 $0 $80535 $0 $402676

Program FY 2018

apportioned FTA Section

5310 grant in FY 2021 of the

TIP

18608 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA REPLACEMENT OF VEHICLES AND EXPANSION OF FLEET5339 $896000 $0 $224000 $0 $1120000

Program City of Conroe FY

2020 FTA Section 5339 Bus

and Bus Facilities award in

FY 2021 of the TIP

Total $4086754

9410 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VAREPLACEMENT OF VEHICLES AND EXPANSION OF

FLEET5310 $171248 $0 $0 $0 $171248

Increase FTA Section 5310

funding to actual

apportionment and

program 34250 TDCs as the

match

9730 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA

ENHANCED MOBILITY FOR SENIORS AND

INDIVIDUALS WITH DISABILITIES CAPITAL

EXPENDITURES FY 2020

5310 $164556 $0 $0 $0 $164556Replace $41139 matching

funds with 32911 TDCs

Total $335804

TRANIT TPC AMENDMENTS REQUESTED BY TXDOT

PREVIOUS TRANIT ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT

ATTACHMENT E - APPROVED TRANSIT AMENDMENTS - SUBMITTED TO STIP

11

TPC - ITEM - 10B 01152021

11

HshyGAC Transportation Development Credits Application

Contact InformationName

Sandra Holliday

Phone Number

713shy499shy6617

EshyMail Address

sandrahollidayhshygaccom

Project InformationMPOID

12092

Sponsor Name

HoustonshyGalveston Area Council

TIP Project Description

Clean Vehicle Program shy Alternate Fuels EngineVehicle Replacement EducationThe goal of the program is to reduce air pollution especially nitrogen oxide (NOx) pollution The program provides financial ssistance as an incentiveprogram Both public and privately owned fleets are partially funded to assist in purchasing alternate fueling facilities electric charging stations and fleetenginevehicle replacements

Federal Cost

$8000000

TDC Request

1600000

Is this project currently in the TIP

Yes

TIP Year

2021

Priority Use of TDCsTDC Priority

Other Regionally Significant Project

Please explain how the use of TDCs will help meet the priority established for this project

The use of TDCs for this project will support HshyGACs emission reduction commitment in the State Implementation Plan Documented emission reductions arecounted toward HshyGACs Voluntary Emission Reduction Program commitment in the State Implementation Plan

Maintenance of Local InvestmentRoadway Transit or Other Project

Other Project

Explain and document how TDCs will advance the regional goals established in the Regional Transportation Plan ie Improve Safety MovePeople and Goods efficiently AchieveMaintain State of Good Repair Strengthen regional Economic Competitiveness and Conserve andProtect Natural and Cultural Resources

The TDCs for this project will assist in the conservation and protection of natural and cultural resources by reducing emissions The Clean Vehicle programwill also contribute to the expansion of alternative fuel vehicles and fueling stations

Date Submitted10132020 112144 AM

TPC Agenda Item 10B Mailout ndash 11521

AUTHORIZING AMENDMENTS OF THE 2045 REGIONAL TRANSPORTATION PLAN

(RTP) AND THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR

THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS the 2045 Regional Transportation Plan was adopted by the Transportation Policy

Council on April 5 2019 and

WHEREAS the 2021-2024 Transportation Improvement Program for the Houston-Galveston

Transportation Management Area was adopted by the Transportation Policy Council on June 26

2020 and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the 2045 Regional Transportation Plan and its finding of conformance with the

State Implementation Plan for air quality and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the federal fiscal constraint requirements established for the Transportation

Improvement Program and are consistent with the financially constrained 2045 Regional

Transportation Plan

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL

(TPC) FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

THAT THE 2045 REGIONAL TRANSPORTATION PLAN AND THE 2021ndash2024

TRANSPORTATION IMPROVEMENT PROGRAM BE AMENDED TO REFLECT THE

REVISIONS IDENTIFIED IN THE TABLE OF JANUARY 2021 TPC AMENDMENTS

BE IT FURTHER RESOLVED THAT FEDERAL FUNDS AUTHORIZED BY THE TPC

FROM THE CONGESTION MITIGATION AND AIR QUALITY (CMAQ) AND SURFACE

TRANSPORTATION BLOCK GRANT (STBG) 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 STBG PROGRAMS BE

INCREASED WITHOUT CONSULTATION AND THE EXPRESS APPROVAL OF THE

TPC

NO 2021-02

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B Mailout ndash 11521

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the

Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary

Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B

Mailout 11521

NO 2021-03

APPROVING THE AWARD OF TRANSPORTATION DEVELOPMENT CREDITS (TDCs) AND

AUTHORIZING RELATED AMENDMENTS TO THE 2045 REGIONAL TRANSPORTATION PLAN (RTP) AND TO THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR THE

HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS Texas Administrative Code Title 43 Subchapter H identifies the purpose goals and

administrative requirements for the Transportation Development Credit Program in the State of Texas

including the sub-allocation of credits to Metropolitan Planning Organizations (MPOs) and

WHEREAS the Texas Department of Transportation has documented the current balance of credits allocated

to H-GAC the MPO for the Houston-Galveston Transportation Management Area and

WHEREAS Texas Administrative Code Title 43 sect5106 establishes requirements for the award of

transportation development credits by MPOs and

WHEREAS the Houston-Galveston Area Council has established a documented process for the evaluation

of applications and the award of credits and

WHEREAS the Houston-Galveston Area Council is in receipt of requests for credits and

WHEREAS the award of credits for these purposes is consistent with the Policy governing the

consideration of requests for credits adopted by the Policy Council on November 20 2020

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL (TPC)

FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA THAT TRANSPORTATION DEVELOPMENT CREDITS BE MADE AVAILABLE TO THE HOUSTON-

GALVESTON AREA COUNCIL (MPO ID 12092 H-GAC CLEAN VEHICLES FY 2021-2022

16M TDCS MPO ID 18758 H-GAC MULTIMODAL NETWORK CONNECTIVITY PILOT

STUDIES 20K TDCS) AND THAT THE TRANSPORTATION DIRECTOR IS DIRECTED TO ENTER INTO ANY NECESSARY PROJECT AGREEMENTS

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

January 2021 TPC Amendments

Projects Affected (MPOID (CSJ))

155 (0027-13-201) 172 (0028-04-077) 263 (0188-01-016) 467 (0389-07-025)

499 (0523-09-009) 537 (1062-02-009) 7127 (0912-00-560) 7641 (0912-00-560)

7739 (NA) 11718 (0912-00-548) 11808 (0912-00-603) 11809 (0912-00-604)

11917 (0912-00-559) 12092 (0912-00-643) 16329 (0500-03-601) 16336 (0500-03-598)

16344 (3256-03-096) 16347 (0028-04-069) 16348 (0027-08-180) 17020 (0912-00-539)

17046 (0389-05-127) 17050 (0188-10-021) 17075 (3510-05-040) 17087 (1685-01-107)

17089 (0177-05-112) 17090 (0598-02-120) 17099 (0050-06-089) 17100 (0187-05-061)

17103 (0912-00-542) 17115 (1259-01-044) 17117 (0912-31-318) 17118 (0912-73-215)

17120 (0912-72-398) 17121 (0912-37-237) 17123 (0912-72-398) 17134 (0912-00-562)

17140 (0912-00-569) 17221 (0110-04-202) 18018 (0912-72-581) 18024 (0271-14-240)

18030 (0912-00-583) 18048 (0271-16-111) 18049 (1685-01-120) 18146 (0271-07-323)

18357 (NA) 18358 (NA) 18366 (NA) 18367 (NA)

18368 (NA) 18647 (0920-39-026) 18259 (NA) 18757 (NA)

18758 (0912-00-597) 18759 (NA)

Summary of Modifications

Modification Type Funding Scope Schedule

Affected Projects 15 1 16

Notes

Financial Constraint Statement This amendment is consistent with fiscal constraint requirements

Air Quality Conformity Statement Projects covered by this amendment are included in the 2045 RTP and the resulting air quality conformity analysis or are exempt from regional emissions analysis

Attachments

1 Summary of Proposed Changes

2 Detailed Project Listing

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

Approved By

Patrick Mandapaka Date

Assistant MPO Director

Houston-Galveston Area Council

Andrew Mao PE Date

Director of Advanced Planning

TxDOT Houston District

__________________________________

Honorable Grady Prestage Date

Secretary

Transportation Policy Council

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

1292021

1292021

1292021

JANUARY 2021

TPC AMENDMENTS

This page is intentionally left blank

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18259NA FY 2021

REGIONAL TRANSIT FARE COLLECTION SYSTEM IMPLEMENTATION

HOUSTON HARRIS VA T HOUSTON METRO $18462573

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $18462573

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $18462573

Right Of Way ---

Bond Financing ---

5339FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$18462573

18259MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History Amendment JAN-2021- 12221 - Program FTA Section 5339 funding for implementation of the Regional Transit Fare Collection System in FY 2021

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5339 $14770058 --- $3692515 $18462573 --- ---

Funding by Share $14770058 $3692515 $18462573 --- --- ---

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

P Page 1

lingala
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18757NA FY 2021

CITY OF GALVESTON ISLAND TRANSIT BUS SECURITY EQUIPMENT ACQUISITION FY 2020

HOUSTON GALVESTON VA T GALVESTON CITY OF GALVESTON $116225

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $116225

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $116225

Right Of Way ---

Bond Financing ---

5307FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$116225

18757MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Amendment JAN-2021 - 12221 Program the FY20 TXDOT CFP flexed Section 5307 Fleet Replacement award in FY21 which includes 12915 TDCs

CITY OF GALVESTONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5307 $64570 --- $51655 $116225 --- ---

Funding by Share $64570 $51655 $116225 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

Page 1210

Page 2

dickinson
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 187580912-00-597 FY 2019

MULTIMODAL NETWORK CONNECTIVITY PILOT STUDIES

HOUSTON MULTIPLE 0912-00-597 VA E NONE H-GAC $100000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $100000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $100000

Right Of Way ---

Bond Financing ---

10FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$100000

18758MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

10-MISC $100000 --- --- $100000 --- ---

Funding by Share $100000 --- $100000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021-Allocate 20000 TDCs to match $100000 FHWA Highway Research and Development Program award that was obligated in FY 2019

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18759NA FY 2021

CONSTRUCTION EXPENDITURES FOR LAKE JACKSON TRANSIT MAINTENANCE FACILITY

HOUSTON BRAZORIA VA T LAKE JACKSON GULF COAST CENTER $200000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $200000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $200000

Right Of Way ---

Bond Financing ---

5355FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$200000

18759MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

LAKE JACKSONANGLETON UZASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5355 $200000 --- --- $200000 --- ---

Funding by Share $200000 --- $200000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021- Program $200000 of the Governors Apportionment of $3258575 of the CARES Act allocation based on the apportionments posted by the FTA on April 2 2020 TIP programming is required for capital expenditures only

lingala
Highlight

January 2021 TPC Amendments

Remove Group Eligible Projects from 2021 TIP

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4670389-07-025 FY 2025

CONSTRUCT SH 146 RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

26FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJan-2021-1222021 Delay to FY 2025

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

MPOIDCSJ 4670389-07-025 FY 2024

OLD VERSION

CONSTRUCT RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

N OF SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

6FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 71270912-00-560 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

MPOIDCSJ 71270912-00-560 FY 2021

OLD VERSION

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 4

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 76410912-00-560 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

MPOIDCSJ 76410912-00-560 FY 2022

OLD VERSION

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 5

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 7739NA FY 2023

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

MPOIDCSJ 7739NA FY 2023

OLD VERSION

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 6

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 117180912-00-548 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment 16 - 102816 - Add CSJ number

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 117180912-00-548 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118080912-00-603 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2019A - 102519 - Add CSJ 0912-00-603

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 118080912-00-603 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118090912-00-604 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Donate $15M of

STBG funding to 117160912-00-546 to cover funding gap available to reimburse eligible expenses

Amendment OCT-2019A - 102519 - Add CSJ 0912-00-604

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

MPOIDCSJ 118090912-00-604 FY 2022

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 119170912-00-559 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2018A - 102618 - Delay to FY 2021

at sponsors request Amendment APR-2017 - 42817 - Apply 1600000 TDCs to satisfy non-

federal match TDCs reduce program admin and TxDOT oversight costs of documentation and

review of in-kind contributions Amendment 25 -121616 - Add CSJ number

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

MPOIDCSJ 119170912-00-559 FY 2022

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163480027-08-180 FY 2022

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

MPOIDCSJ 163480027-08-180 FY 2022

OLD VERSION

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US 90A C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 11

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170200912-00-539 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Delay from FY 2019

to FY 2021 at sponsors request Amendment MAR-2018A - 32318 - Delay from FY 2018 to

FY 2019 Amendment 12017 - 12717 - Delay to FY 2018 and change work phase to

Construction

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 170200912-00-539 FY 2021

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170460389-05-127 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

MPOIDCSJ 170460389-05-127 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170753510-05-040 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2020 to FY2022 modify Cat-2 funding and reflect potential

use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

MPOIDCSJ 170753510-05-040 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170871685-01-107 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment AUG-2019A - 82319

- Delay from FY 2020 to FY 2021 due to design per TXDOT Amendment 16 - 102816 - Add CSJ

number Amendment 2040-3 - 42216 - Program in FY 2020 with STP-TAP funding

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

MPOIDCSJ 170871685-01-107 FY 2021

OLD VERSION

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 15

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170890177-05-112 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

MPOIDCSJ 170890177-05-112 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 16

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170900598-02-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

MPOIDCSJ 170900598-02-120 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 17

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170990050-06-089 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2022 to FY2023 modify limits to reflect entire ITS

corridor project modify Cat-2 funding and reflect potential use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

MPOIDCSJ 170990050-06-089 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 18

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171000187-05-061 FY 2023

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SS 10 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

SH 36 N

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

MPOIDCSJ 171000187-05-061 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

AUSTIN CL

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 19

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171030912-00-542 FY 2023

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

MPOIDCSJ 171030912-00-542 FY 2021

OLD VERSION

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 20

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171170912-31-318 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JUL-2019A - 72619 - Assign CSJ number 0912-31-318 (Engineering phase authorized for design

review costs only)

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

MPOIDCSJ 171170912-31-318 FY 2021

OLD VERSION

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 21

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171180912-73-215 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 VA C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

MPOIDCSJ 171180912-73-215 FY 2021

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 22

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171200912-72-398 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

8 - 102816 - Change Sponsor to the City of Houston

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

MPOIDCSJ 171200912-72-398 FY 2023

OLD VERSION

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 23

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171210912-37-237 FY 2024

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

MPOIDCSJ 171210912-37-237 FY 2024

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 24

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171230912-72-398 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment MAR-2018A - 32318 - Delay to FY2020

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $439000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

MPOIDCSJ 171230912-72-398 FY 2021

OLD VERSION

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $439000

DAIRY ASHFORD RD S

BW 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 25

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171340912-00-562 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Change sponsor from

H-GAC to Metro and delay from FY 2019 to FY 2020 at the sponsors request

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171340912-00-562 FY 2021

OLD VERSION

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 26

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171400912-00-569 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment SEP-2019A - 92719 - Change sponsor from H-GAC to Metro Amendment 22 - 121616 - Program FYs

2019 and 2020 Air Quality Program funding

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171400912-00-569 FY 2021

OLD VERSION

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 27

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 172210110-04-202 FY 2023

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

MPOIDCSJ 172210110-04-202 FY 2035

OLD VERSION

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 28

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180180912-72-581 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP TASA funded project in the TIP with the City of Houston as

the sponsor

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

MPOIDCSJ 180180912-72-581 FY 2022

OLD VERSION

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 29

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180240271-14-240 FY 2022

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

MPOIDCSJ 180240271-14-240 FY 2022

OLD VERSION

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 30

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180300912-72-583 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Program 2018 CFP selection in the TIP

CONSTRUCT PEDBIKE BRIDGE WITH RAILINGS AND SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

MPOIDCSJ 180300912-72-583 FY 2022

OLD VERSION

CONSTRUCT BIKE LANE BY WIDENING BRIDGE INSTALLING PHYSICAL BARRIER AND 48 BRIDGE

RAILING WITH SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 31

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180370598-02-114 FY 2023

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $16000000

AT CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

MPOIDCSJ 180370598-02-114 FY 2023

OLD VERSION

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C NONE TXDOT HOUSTON DISTRICT $16000000

CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 32

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180491685-01-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP award in FY 2021 of the TIP with Cat-9 TASA funding

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-120 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

MPOIDCSJ 180491685-01-111 FY 2022

OLD VERSION

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-111 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 33

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 181460271-07-323 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

sponsor

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

MPOIDCSJ 181460271-07-323 FY 2022

OLD VERSION

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 34

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18357NA FY 2023

METRO STAR VANPOOL PROGRAM STBG FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18357NA FY 2023

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 35

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18358NA FY 2024

METRO STAR VANPOOL PROGRAM STBG FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18358NA FY 2024

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 36

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18366NA FY 2022

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

MPOIDCSJ 18366NA FY 2022

OLD VERSION

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 37

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18367NA FY 2023

REGIONAL VANPOOL PROGRAM STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18367NA FY 2023

OLD VERSION

REGIONAL VANPOOL STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 38

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18368NA FY 2024

REGIONAL VANPOOL PROGRAM STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18368NA FY 2024

OLD VERSION

REGIONAL VANPOOL STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 39

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 184040187-05-062 FY 2026

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 SH 36 C ORCHARD HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

MPOIDCSJ 184040187-05-062 FY 9908400

OLD VERSION

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 C HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 40

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 186470920-39-026 FY 2021

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

MPOIDCSJ 186470920-39-026 FY 2021

OLD VERSION

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 41

January 2021 TPC Amendments

Additions and Removals

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1550027-13-201 FY 2022

Amendment JAN-2021-1222021-Convert federal funding to 100 state funding at TxDOTs request Amendment NOV-2019A - 112219 - Delay from FY 2020 to FY

2022 and clarify project description Amendment JAN-2018 - 12618 - Add NHHIP

project segment to the TIP Funding committed by TxDOT at the Mar 2017 Commission

meeting

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC --- $260000000 --- $260000000 --- ---

Funding by Share --- --- $260000000 --- ---$260000000

MPOIDCSJ 1550027-13-201 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC $208000000 $52000000 --- $260000000 --- ---

Funding by Share $208000000 --- $260000000 --- ---$52000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1720028-04-077 FY 2025

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

MPOIDCSJ 1720028-04-077 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

Page 4

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 2630188-01-016 FY 2023

RECONSTRUCT AND WIDEN FROM 4 TO 6 LANES DIVIDED

HOUSTON FORT BEND 0188-01-016 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $29500000

IH 69 S

FM 2218

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $29500000

Preliminary Engineering $1445500

Construction Engineering $1180000

Contingencies $2950000

Indirects $1498600

Total Project Cost $36574100

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$29500000

263MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $23600000 $5900000 --- $29500000 --- ---

Funding by Share $23600000 --- $29500000 --- ---$5900000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Program in FY 2023 with Cat-3 funding at TxDOTs request (2021 STIP fiscal constraint) Amendment OCT-2017- 102717 - Delay from FY 2021 to FY 2023 modify Cat-2 funding and reflect potential use of federal funds

Page 5

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4990523-09-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 sate funding Approved 1- 062620 - Program in the 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment JAN-2018 - 12618 - ADVANCE TO FY 2023 AND UPDATE CAT 2

FUNDING

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $46040000 --- $46040000 --- ---

Funding by Share --- --- $46040000 --- ---$46040000

MPOIDCSJ 4990523-09-009 FY 2021

OLD VERSION

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $36832000 $9208000 --- $46040000 --- ---

Funding by Share $36832000 --- $46040000 --- ---$9208000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 6

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 5371062-02-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment OCT-2017 - 102717 - DELAY FROM 2021 TO

2022 UPDATE LIMIT AND MODIFY FUNDING TO REFLECT POTENTIAL USE OF

FEDERAL FUNDING

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $86000000 --- $86000000 --- ---

Funding by Share --- --- $86000000 --- ---$86000000

MPOIDCSJ 5371062-02-009 FY 2021

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $68800000 $17200000 --- $86000000 --- ---

Funding by Share $68800000 --- $86000000 --- ---$17200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163290500-03-601 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment MAY-2020A

- 52920 - Clarify project description

RECONSTRUCT IH45IH69 INTERCHANGE IH45 REALIGNWIDEN FROM 6 TO 7 MAINLANES

(ML)INCLUDING 3 ML NB AND 4 ML SB FROM SAUER ST TO RUNNELS ST IH69 RECONSTRUCT

FROM 8 TO 8 ML FROM W OF PIERCE ST TO S OF RUNNEL ST W 2 3-LANE CONTINUOUS

FRONTAGE ROADS

HOUSTON HARRIS 0500-03-601 IH C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

MPOIDCSJ 163290500-03-601 FY 2022

OLD VERSION

RECONSTRUCT INTERCHANGE INCLUDING IH 45 amp IH 69 MAINLANES (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-601 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163360500-03-598 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018

- 12618 - Add NHHIP Develop Authority project to the RTP

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

34FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

MPOIDCSJ 163360500-03-598 FY 2022

OLD VERSION

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG - 3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163443256-03-096 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018 - 12618 - Add to TIP

Re-striping project to eliminate capacity bottleneck Funding committed by TxDOT Houston District (Cat 11)

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

MPOIDCSJ 163443256-03-096 FY 2021

OLD VERSION

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163470028-04-069 FY 2025

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

MPOIDCSJ 163470028-04-069 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 11

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170500188-10-021 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2024 with Cat-2 fundingAmendment FEB-2020 - 22820 - Increase funding

to cover increase costs of storm sewers detention pond ITS noise walls and unit price of

pavement Clarify description of work

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $43500000 --- $43500000 --- ---

Funding by Share --- --- $43500000 --- ---$43500000

MPOIDCSJ 170500188-10-021 FY 2021

OLD VERSION

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM 1463 C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

072018

2-METRO-TMA $34800000 $8700000 --- $43500000 --- ---

Funding by Share $34800000 --- $43500000 --- ---$8700000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171151259-01-044 FY 2021

Amendment JAN-2021-12221-Advance from FY 2022 to 2021 and convert federal funding to 100 state funding at TxDOTrsquos request to fiscally constrain 2021 STIP Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2022 with Cat-2 funding Amendment OCT-2017 - 102717 - Add missing

segment to the RTP Project evaluated and selected under the 2015 Call for Projects

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $14880000 --- $14880000 --- ---

Funding by Share --- --- $14880000 --- ---$14880000

MPOIDCSJ 171151259-01-044 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11904000 $2976000 --- $14880000 --- ---

Funding by Share $11904000 --- $14880000 --- ---$2976000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

lingala
Highlight
lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180480271-16-111 FY 2023

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-WB WB-NB EB-NB)

HOUSTON HARRIS 0271-16-111 IH 610 C HOUSTON TXDOT HOUSTON DISTRICT $160000000

AT SH 35LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $160000000

Preliminary Engineering $7840000

Construction Engineering $6400000

Contingencies $16000000

Indirects $8128000

Total Project Cost $198368000

Right Of Way ---

Bond Financing ---

212FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$160000000

18048MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJAN-2021 1222021- Program in FY 2023 of the TIP

IH 610STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $45200000 $11300000 --- $56500000 --- ---

12-STRATEGIC $82800000 $20700000 --- $103500000 --- ---

Funding by Share $128000000 --- $160000000 --- ---$32000000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

lingala
Highlight

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 120920912-00-643 FY 2021

Amendment DEC-2020- 121820 Replace $2000000 matching funds with 1600000 TDCs Amendment OCT - 2020A Change CSJ from 0912-00-552 to 0912-00-643 OCT-2018 - 102618 - Program the H-GAC Clean Vehicles Program for FYs 2021-2022

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021-2022

HOUSTON MULTIPLE 0912-00-643 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$8000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 120920912-00-552 FY 2021

OLD VERSION

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021 - 2022

HOUSTON MULTIPLE 0912-00-552 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$10000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- $10000000 --- ---

Funding by Share $8000000 $2000000 $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

$2000000

Page 15

lingala
Highlight
lingala
Highlight
lingala
Highlight
lingala
Highlight
  • Jan2021-TPC Amendment -Detail -TDCspdf
    • Jan2021-TPC-TDC Amendment Resolutions-Signed-1pdf
      • ITEM-10-1-TPC Amendments-Backgroundpdf
      • ITEM-10A-2-TPC Amendments Summary Table
      • ITEM-10A-3-TDC Application-HGAC-Measuring Multimodal Network Connectivity Pilots Program
      • ITEM-10A-4-METRO Request Letter for TIP Amendment
      • ITEM-10A-5-Galveston FTA 5307-Amendment-Request Letter
      • ITEM-10A-6-Galveston FTA 5307-Amendment-Award Letter
      • ITEM-10A-7-GCC-CARES-5307 Award-Letter
      • ITEM-10B-2-Amendments to 2021-2024 TIP-Attachments
      • ITEM-10B-3-TDC Application-Clean Vehicles
      • Item 10B-Amendment Resolution-Signed
      • Item 10B-TDC Resolution-Signed
        • Jan2021-TPC Amendments-Signature Page-Signed-2
        • Jan2021-TPC Amendment Detail Pages-3
          • TPC Amendment Movement Detail Pages
              1. Jose CamposFederal Highway Administration ndash Texas(512) 536-5932

Page 5: VISHU LINGALA Principal Planner

H-GAC 2021-2024 TIP and 2045 RTP

January 2021 TPC Amendments

FedState Local

18259

NA

METRO (HAR) METRO SERVICE ARhellip (VA VA)

REGIONAL TRANSIT FARE COLLECTION SYSTEM hellip

T Yes + $148 + $37 Add to TIP FY 2021

18757

NA

CITY OF GALVESTON

(GAL)

CITY OF GALVESTOhellip (VA VA)

CITY OF GALVESTON ISLAND TRANSIT BUS SEChellip

T Yes + $01 + $01 12915

TDCs

Add to TIP FY 2021

18758

0912-00-597

H-GAC (MUL) HOUSTON-GALVESTOhellip (VA VA)

MULTIMODAL NETWORK CONNECTIVITY PILOT SThellip

O No Add 20K

TDCs

18759

NA

GULF COAST

CENTER (BRA)

LAKE JACKSONANGhellip (VA VA)

CONSTRUCTION EXPENDITURES FOR LAKE JACKShellip

T Yes + $02 Add to TIP FY 2021

MPOIDCSJ SponsorCounty Project

Proj

Type

Proposed Modifications

STIPFunding (M)

Scope Schedule

Proj Type R=Roadway T=Transit PB=PedBike O=Other172021

Page 1 of 1

HshyGAC Transportation Development Credits Application

Contact InformationName

Allie Isbell

Phone Number

713shy993shy2411

EshyMail Address

allieisbellhshygaccom

Project InformationMPOID

18758Sponsor Name

HoustonshyGalveston Area Council

TIP Project Description

HshyGAC was selected by the Federal Highway Administration to participate in the Measuring Multimodal Network Connectivity Pilots Program to test multimodalconnectivity performance measures provide feedback to the Federal Highway Administration and develop guidance documents HshyGAC is conducting pilotprojects in conjunction with the City of Sugar Land and Houston METRO which will lead to regionshywide best practices and guidance documents Multimodalconnectivity performance measures analytical tools and other resources are the anticipated outcomes of this project

Federal Cost

$100000

TDC Request

20000

Is this project currently in the TIP

No

Is this project currently in the RTP

No

Priority Use of TDCsTDC Priority

Other Regionally Significant Project

Please explain how the use of TDCs will help meet the priority established for this project

The products produced by this project will provide the MPO and the region it serves with tools and best practices for implementing connected multimodalnetworks The Federal Highway Administration will incorporate results from the pilot projects into the Measuring Multimodal Network Connectivity guidebook thatwill provide HshyGAC and other MPOs across the country with information on incorporating connectivity measures into state local and metropolitan planningprocesses Connectivity measures outlined by the pilot project results and guidebook will help inform decisions and guide future transportation planning

Maintenance of Local InvestmentRoadway Transit or Other Project

Other Project

Explain and document how TDCs will advance the regional goals established in the Regional Transportation Plan ie Improve Safety MovePeople and Goods efficiently AchieveMaintain State of Good Repair Strengthen regional Economic Competitiveness and Conserve andProtect Natural and Cultural Resources

The Measuring Multimodal Network Connectivity Pilot project will result in products that will improve the safety of pedestrians bicyclists and drivers by usingmultimodal measurements to inform system operations Movement of people will be improved by enhancing connectivity of multimodal options Regionaleconomic competitiveness will be elevated by providing access and connectivity for multiple modes of transportation

Date Submitted01052021

METRO

Mission Statement Provide safe clean reliable accessible and friendly public transportation services to our region

Board of Directors

Carrin F Patman Chair

Jim Robinson First Vice-Chair

Don Elder Jr Second Vice-Chair

Troi Taylor Secretary

Lisa Castaneda

Lex Frieden

Bob Fry

Terry Morales

Sanjay Ramabhadran (Ram)

President amp Chief Executive Officer ThomasC Lambert

December 10 2020

Adam Beckom AICP

Manager Project Programming and Delivery

Houston-Galveston Area Council

3555 Timmons Lane Suite 120

Houston TX 77027

RE TIP Amendments

Dear Mr Beckom

This letter and attached form request the revisions of METRO sponsored

projects to the FY 2021-2024 Transportation Improvement Program (TIP)

and Metropolitan Transportation Plan

Please present the attached amendment item(s) for approval by the

Transportation Policy Council at your middotearliest convenience If you have any

questions regarding this request please contact Albert Lyne Director of

Grant Programs at 713-739-4637

cc Jim Dickinson H-GAC

Tom Jasien METRO

Arthur C Smiley III METRO

Albert Lyne METRO

Clint Harbert METRO

Edmund Petry METRO

Attachment

Metropolitan Transit Authority of Harris County Texas 1900 Main bull PO Box 61429 bull Houston Texas 77208-1429 bull 713-635-4000 bull RideMETROorg

c=J= Required updates ORIGINAL FUNDING NEW FUNDING

LINE NEW FUND NEW FUND ITEM MPOID FY FY CATG CATG DESCRIPTION New Description FEDERAL STATE LOCAL TOTAL FEDERAL STATE LOCAL TOTAL PROPOSED ACTION

Need 2021 5339 Regional Transit Fare Collection $0 $0 $0 $0 $14770058 $0 $3692515 $18462573 Project needs to be added

1 MPOID System Implementation and MPOID created

125 EAST 11TH STREET AUSTIN TEXAS 78701-2483 | 5124638588 | WWWTXDOTGOV

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

July 23 2020

Gail C Lyssy

Regional Administrator

Federal Transit Administration Region VI

819 Taylor Street Suite 14A02

Fort Worth TX 76102

Dear Ms Lyssy

On November 15 2019 a Coordinated Call for Projects was published which included a Fleet

Replacement Program The program requested projects to replace fleet or assist in keeping current

capital in a state of good repair for Urban Transit Districts Attached is a list showing the funding

allocations and Transportation Development Credits (TDC) available as match for the ten agencies

with successful urbanized area applications

Funds for this program in the amount of $4376115 were flexed from the Surface Transportation

Block Grant Program to the 49 USC sect5307 Urbanized Area Formula Program TxDOT authorizes the

assignmentallocation of Section sect5307 to the Direct Recipient(s) recognized for each urbanized

area Each Direct Recipient is responsible for its application to the Federal Transit Administration to

receive Section 5307 funds and assumes the responsibilities associated with any award for these

funds

The Public Transportation Program managed by the Public Transportation Division (PTN) of Texas

Department of Transportation (TxDOT) was allocated 15000000 Transportation Development

Credits (TDC) for distribution to eligible projects by the Texas Transportation Commission in Minute

Order 115550 for state fiscal year 2020

TDC awards are available as match in amounts shown in the attachment based on the submitted

fleet replacement applications Once FTA has approved the related grant application the agency

must notify PTN of the FAIN number and PTN will issue a TDC agreement

If you have any questions or require additional information please contact Christopher Ramirez at

512-486-5963

Sincerely

Eric L Gleason

Director Public Transportation Division

CC Don Koski Director of Planning and Program Development FTA Region VI

Bobby Sharpe General Manager City of Abilene

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

Gail C Lyssy 2 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Jes Prince Planning amp Community Development City of Beaumont

Ryan Jansa Regional CoordinatorGrant Writer Concho Valley Transit District

Nathan Nevelow Grants Manager City of Galveston

Carole Warlick General Manager Hill Country Transit District

Scott Lewis General Manager Longview Transit

Kayleen Hamilton Assistant General Manager MOUTDEZ-Rider

Shellie White Finance Director Texoma Area Paratransit System Inc

Jana Svacina Director of Finance City of Waco

Ivan Mitchell Transit Director City of Port Arthur

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager TxDOT

Christopher Ramirez Program Manager TxDOT

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

Gail C Lyssy 3 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

FY20 Texas Urban Allocations for the Fleet Replacement (5307) Program

Urbanized Area 5307 Allocation TDC Award

Abilene TX $471162 94235

Beaumont TX 1027500 205500

Galveston TX 64570 12915

Longview TX 130000 26000

Midland-Odessa TX 850000 170000

Port Arthur TX 137460 27495

San Angelo TX 867500 173500

Sherman TX 146000 29200

Temple TX 506923 101385

Waco TX 175000 35000

Total $4376115 875230

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

125 EAST 11TH STREET AUSTIN TEXAS 78701-2483 | 5124638588 | WWWTXDOTGOV

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

April 2 2020

Gail C Lyssy

Interim Regional Administrator

Federal Transit Administration Region VI

819 Taylor Street Suite 14A02

Fort Worth TX 76102

Dear Ms Lyssy

Attached is a list showing the Coronavirus Aid Relief and Economic Security (CARES) Act funding

allocations for the individual Section 5307 transit operators in Texas from the Governors

Apportionment The Texas Department of Transportation (TxDOT) used the available apportionment

posted online by the Federal Transit Administration on April 2 2020

As identified in this Split Letter the Designated Recipient authorizes the assignmentallocation of

Section 5307 to the Direct Recipient(s) recognized for each urbanized area The undersigned agrees

to the Split Letter and the amounts allocatedassigned to each urbanized area Each Direct

Recipient is responsible for its application to the Federal Transit Administration to receive Section

5307 funds and assumes the responsibilities associated with any award for these funds

If you have any questions or require additional information please call Linda Hernandez at 512-486-

5964

Sincerely

Eric L Gleason

Director Public Transportation Division

CC Don Koski Director of Planning and Program Development FTA

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager Lead TxDOT

Attachment

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

Gail C Lyssy 2 4220

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Urbanized Area CARES Act Allocation Abilene TX $5139361

Amarillo TX 9896702

Beaumont TX 6263891

College Station-Bryan TX 8830021

Galveston TX 4675290

Harlingen TX 6087342

Lake Jackson-Angleton TX 3258575

Longview TX 3810441

McKinney TX 8844174

Midland TX 5561592

Odessa TX 5956054

Port Arthur TX 6223057

San Angelo TX 4238812

San Marcos TX 6429168

Sherman TX 3482218

Temple TX 3873665

Texarkana-Texarkana TX-AR 2035594

Texas City TX 4293542

Tyler TX 5337067

Victoria TX 3067809

Waco TX 7950262

Wichita Falls TX 4552789

Total $119807426

Based on apportionments posted by FTA on April 2 2020

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

981 0188-09-040 FORT BEND 2021 2023TXDOT HOUSTON

DISTRICTFM 723 FM 1093 S OF BEADLE LN WIDEN FROM 2-LANE TO 4-LANES DIVIDED 2 - METRO TMA $42400000 $10600000 $0 $0 $53000000

Delay to fiscal

year 2023 from

2021

18515 0188-09-051 FORT BEND 2022 2023TXDOT HOUSTON

DISTRICTFM 723 BEADLE LN

N OF BRAZOS

RIVER

WIDEN FROM 2 TO 4-LANES DIVIDED

ROADWAY2 - METRO TMA $45600000 $11400000 $0 $0 $57000000

Delay to fiscal

year 2023 from

2022

17115 1259-01-044 MONTGOMERY 2022 2021TXDOT HOUSTON

DISTRICTFM 1097

BLUEBERRY

HILLS DR

LAKE CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000 $2976000 $0 $0 $14880000

Advance to fiscal

year 2021 from

2022

4 - ST WIDE $349234400 $87308600 $0 $0 $436543000

12 - STRATEGIC $356312000 $89078000 $0 $0 $445390000

3 DESIGN BUILD $146400000 $36600000 $0 $0 $183000000

282 0500-01-119 GALVESTON 2022 2023TXDOT HOUSTON

DISTRICTIH 45

S OF

CAUSEWAY61ST ST

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND BOTH 2 LANE FRONTAGE ROADS2 - METRO TMA $91200000 $22800000 $0 $0 $114000000

Delay to fiscal

year 2023 from

2022

137 0389-05-087 HARRIS 2022 2021TXDOT HOUSTON

DISTRICTSH 146

FAIRMONT

PARKWAYRED BLUFF RD

RECONSTRUCT AND WIDEN FROM 4 TO 6-

LANES WITH TWO 2-LANE FRONTAGE ROADS2 - METRO TMA $74240000 $18560000 $0 $0 $92800000

Advance to fiscal

year 2021 from

2022

60 0028-01-067 HARRIS 2024 2023TXDOT HOUSTON

DISTRICTBU 90-U IH 610 NE

E OF MESA RD

(OLD FM 527)

RECONSTRUCT AND WIDEN FROM 4 TO 6

LANES DIVIDED2 - METRO TMA $19600000 $4900000 $0 $0 $24500000

Advance to fiscal

year 2023 from

2024

17088 1685-01-108 HARRIS 2024 2022TXDOT HOUSTON

DISTRICTFM 1960 SH 249 IH 45 N

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $8723200 $2180800 $0 $0 $10904000

Advance to fiscal

year 2022 from

2024

17110 0111-03-059 FORT BEND 2024 2023FORT BEND

COUNTYFM 521 SH 6 FM 2234

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANES WITH RAISED MEDIANS INTERSECTION

IMPROVEMENTS SIGNAL IMPROVEMENTS AND

PEDESTRIAN ACCESS

2 - METRO TMA $60181600 $15045400 $0 $0 $75227000

Advance to fiscal

year 2023 from

2024

180480271-16-152

111HARRIS 2026

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-

WB WB-NB EB-NB)- - - - - -

Change CSJ from

0271-16-152 to

0271-16-111

145440271-16-111

152HARRIS 2035

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)- - - - - -

Change CSJ from

0271-16-111 to

0271-16-152

17082 0912-31-319 BRAZORIA 2023 2021CITY OF

PEARLAND

MYKAWA

RDHARRIS CL FM 518 WIDEN FROM 2 TO 4 LANES DIVIDED 7 - STBG $31167164 0 $7791791 0 $38958955

Delay from FY

2021 to FY 2023

at the sponsors

request

107 0762-03-021 CHAMBERS 2022 2021CHAMBERS

COUNTYFM 1409 IH 10 CONSTRUCT A 2 LANE BRIDGE amp APPROACHES 3 - PTF $0 0 $3400000 0 $3400000 Advance from FY

2022 to FY 2021

Project information being amended

PREVIOUS ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT - FOR INFORMATION ONLY

16330TXDOT HOUSTON

DISTRICT

AT IH 69IH

10IH 450500-08-001 2022 2024HARRIS

Reconstruct IH45IH10IH69 interchanges IH10

realignreconstruct 8 mainlanes (ML) from W

of Main St to Waco St construct 4 IH10

express lanes from W of Main St to W of

Waco St realignwiden IH45 from 6 to 7 ML

including 3 lanes EB and 4 lanes WB

Delay to fiscal

year 2024 from

2022

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

1

TPC - ITEM - 10B 01152021

1

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

Project information being amended

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

15208 0912-72-600 HARRIS 2021 2023 HCTRAHARDY

TOLL RD

IH 610SS

548IH 69

CONSTRUCT 4-LANE TOLL ROAD TO COMPLETE

HARDY TOLL ROAD3-TOLL 0 0 0 $250000000 $250000000

Delay from FY

2021 to FY 2023

at the sponsors

request Add CSJ

0912-72-608

18144 0912-72-617 HARRIS 2022

GREATER EAST

END

MANAGEMENT

DISTRICT EAST

END DISTRICT

EASTWOO

D

INTERMO

DAL

TERMINAL

AT 4500

HARRISBURG

BLVD

PURCHASE LONG-TERM CAPITAL LEASE OF 250

PARKING SPACES AND ASSOCIATED

INCIDENTAL SPACE FOR THE EASTWOOD

INTERMODAL TERMINAL

5 - CMAQ 7 - STBG $5839934 0 $3123522 0 $8963456

Update Sponsor

Name

Description and

FacilityStreet

change CMAQ

funding to STBG

and add CSJ

number 0912-72-

617

18604 0912-00-624 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTO

N TMA

VA VA CONDUCT LIVABLE CENTERS STUDIES CYCLE 6 7 - STBG $1700000 $0 $0 $0 $1700000Add TXDOT CSJ

0912-00-624

17109 0912-31-304 BRAZORIA 2021 BRAZORIA CR 58 SAVANNAH DEVELOPMENTCR 48

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED CONCRETE BLVD WITH RAISED

MEDIANS AND CURB AND GUTTERS

7 - STBG $3782400 $0 $945600 $0 $4728000Add CSJ 0912-31-

304

18026 0912-34-206 FORT BEND 2021 FORT BEND

CITY OF

SUGAR

LAND

VA VA

UPGRADE MICROWAVE WIRELESS ANTENNAS

AND RELATED EQUIPMENT IN THE CITY OF

SUGAR LAND

5 - CMAQ $1871774 $0 $467943 $0 $2339717Add CSJ 0912-34-

206

18086 0912-72-607 HARRIS 2022 MEMORIAL HEIGHTS REDEVELOPMENT AUTHORITYIH-610 EB FR W 15TH STReconstruct roadway and various cross streets (24th 20th 19th 18th 16th and 15th St at various limits) including re-configuration of travel lanes from 4 to 3 intersections addition of bike facilities and pedestrian infrastructure

3BUILD GR $25000000 $0 $25000000 $0 $50000000Add CSJ 0912-72-

607

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

2

TPC - ITEM - 10B 01152021

2

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

280 0500-01-107 GALVESTON2020

2021

TXDOT HOUSTON

DISTRICTIH 45 S OF TEXAS CITY WYE N OF CAUSEWAY

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES RECONSTRUCT TWO 2-LANE FRONTAGE

ROADS (FROM S OF TEXAS CITY WYE TO N OF

BNSF RR) AND CONSTRUCT FRONTAGE ROADS

(FROM N OF BNSF RR TO N OF CAUSEEWAY)

2 - METRO TMA $76000000 $19000000 $0 $0 $95000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2 - METRO TMA $0 $116270000 $0 $0 $116270000

4 - ST WIDE $0 $11730000 $0 $0 $11730000

2 - METRO TMA $0 $79200000 $0 $0 $79200000

4 - ST WIDE $0 $26800000 $0 $0 $26800000

16315 0523-04-017 WALLER2020

2021

TXDOT HOUSTON

DISTRICTFM 1488 W OF JOSEPH RD

MONTGOMERY

CL

RECONSTRUCT AND WIDEN FROM 2-LANE TO 4-

LANE DIVIDED2 - METRO TMA $0 $2000000 $0 $0 $2000000

2019 TIP project was LET in 720 It was

double listed in 2021 TIP adopted in

062020

7569 0912-72-595 HARRIS2020

2021HARRIS COUNTY LYNCHBURG FERRY

AT 1001

INDEPENDANCE

PKWY

REBUILD BERTHING AREA BULKHEAD AND ADD

ADDITIONAL SHEET PILE SHORE PROTECTION

ALONG THE NORTH LANDING APPROACH

10 - MISC $1991644 $0 $497911 $0 $2489555

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

10 - MISC $347898 $86975 $0 $0 $434873

9 - TASA $800000 $200000 $0 $0 $1000000

16324 0508-01-345 HARRIS2020

2021

TXDOT HOUSTON

DISTRICTIH 10 E SPUR 330 THOMPSON RD CONSTRUCT EAST BOUND ENTRANCE RAMP

11 - ST DISCT

DISC$0 $8244000 $0 $0 $8244000

2021 TIP project was LET in 1020 It will

be removed form 2021 STIP

17064 0675-08-111 MONTGOMERY2020

2021

TXDOT HOUSTON

DISTRICTIH 45 WALKER CL LEAGUE LINE RD

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $5866400 $1466600 $0 $0 $7333000

2019 TIP project was LET in 420 It was

double listed in 2021 TIP adopted in

062020

18646 0192-02-053 BRAZORIA2020

2021

TXDOT HOUSTON

DISTRICTSH 6 FORT BEND CL SH 288

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $2743200 $685800 $0 $0 $3429000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17044 0192-01-099 FORT BEND2020

2021

TXDOT HOUSTON

DISTRICTSH 6

FORT BEND PARKWAY

TOLLWAYBRAZORIA CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $1917000 $479400 $0 $0 $2396400

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17023 0912-00-541 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS (FY 2018)

7 - STBG $1600000 $400000 $0 $0 $2000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

11081 0912-00-555 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS FY 2020

7 - STBG $1600000 $0 $400000 $0 $2000000

2019 TIP project was LET in 120 It was

double listed in 2021 TIP adopted in

062020

17092 0912-72-392 HARRIS2020

2021

MIDTOWN

MANAGEMENT

DISTRICT

BRAZOS ST ELGIN ST PIERCE ST

RECONSTRUCT BACK OF CURB INFRASTRUCTURE

(SIDEWALKS CURBS ADA RAMPS PEDESTRIAN

LIGHTING AND LANDSCAPING)

7 - STBG $4115200 $0 $1028800 $0 $5144000 Project transferred to FTA in 1020

11716 0912-00-546 MUTIPLE2020

2021METRO

METRO SERVICE

AREAVA VA METRO STAR VANPOOL (STBG) FY 2019 7 - STBG $4500000 $0 $1125000 $0 $5625000

2019 TIP project was LET in 1019 It was

double listed in 2021 TIP adopted in

062020

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

2020

2021HARRIS0980-02-01817074

CITY OF

HOUSTON

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2019 TIP project was LET in 520 It was

double listed in 2021 TIP adopted in

062020

CONSTRUCT 10 FT SHARED USED PATH AND 5-6

FT SIDEWALKS IN SECTIONSIH 10NOLA CTFM 526

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND RECONSTRUCT TWO 2 LANE

FRONTAGE ROADS

N OF TEXAS CITY

WYE

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

TXDOT HOUSTON

DISTRICTIH 45 S N OF TEXAS CITY WYE

S OF TEXAS CITY

WYE

RECONSTRUCT IH 45SH 146SH 6 INTERCHANGE

AND WIDEN IH 45 MAIN LANES FROM 6 TO 8

2020

2021

2020

2021

0500-04-103

0500-04-104 GALVESTON

GALVESTON6047

6046TXDOT HOUSTON

DISTRICTIH 45 S N OF FM 519

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

3

TPC - ITEM - 10B 01152021

3

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

18038 0912-72-592 HARRIS2020

2021

WESTCHASE

MANAGEMENT

DISTRICT

DEERWOOD

SHARED USE PATH

On CITYWEST BLVD

BRIAR FOREST DR

WALNUT BEND LN

BLUE WILLOW

DEERWOOD SL 8

TERRY HERSHEY

TRAIL

CONSTRUCT 8 SHARED USE PATH REPLACING

EXISTING SIDEWALK IN SECTIONS REPAIR

SIDEWALK AND SHARED USE PATH IN SECTIONS

INSTALL SUPPLEMENTAL BIKEWAYWAY-

FINDING SIGNAGE

9TASA $1040036 $0 $260047 $0 $1300083

2019 TIP project was LET in 220 It was

double listed in 2021 TIP adopted in

062020

16354 0912-00-614 MUTIPLE2020

2021H-GAC

HOUSTON-

GALVESTON TMAVA VA

DEVELOP LIBERTY COUNTY MOBILITY PLAN AND

MONTGOMERY COUNTY PRECINCT 2 MOBILITY

PLAN

7 - STBG $1150000 $0 $0 $0 $1150000

2019 TIP project was LET in 320 It was

double listed in 2021 TIP adopted in

062020

Total $373545911

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

4

TPC - ITEM - 10B 01152021

4

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

17100

184040187-05-061 FORT BEND

2023

2025

TXDOT

HOUSTON

DISTRICT

SH 36SS 10 AUSTIN CL IH 69INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11488000 $2872000 $0 $0 $14360000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17140 0912-00-569 MUTIPLE2021

2025METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

11718 0912-00-548 MUTIPLE 2021 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17134 0912-00-562 MUTIPLE2021

2023METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20197 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2023 from

17020 0912-00-539 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

REGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2017 -

2018)

7 - STBG $8000000 $0 $0 $0 $8000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

11808 0912-00-603 HARRIS2021

2025METRO

METRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2021 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17046 0389-05-127 HARRIS2022

2021

TXDOT

HOUSTON

DISTRICT

SH 146FAIRMONT

PKWY WNASA 1

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$2400000 $600000 $0 $0 $3000000

Remove from 2021 TIP

Project will be grouped by

TxDOT and advanced to

fiscal year 2021 from

17090 0598-02-120 BRAZORIA 2022

TXDOT

HOUSTON

DISTRICT

SH 288 SH 6 FM 1462INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$6425600 $1606400 $0 $0 $8032000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

17075 3510-05-040 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

SH 99 IH 10FORT BEND

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$3589600 $897400 $0 $0 $4487000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18366 0000-00-000 MUTIPLE 2022 METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2022 7 - STBG $3750000 $0 $0 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11917 0912-00-559 MUTIPLE 2022 H-GAC

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2022-2024)7 - STBG $10000000 $0 $0 $0 $10000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11809 0912-00-604 HARRIS 2022 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2022 7 - STBG $1500000 $0 $375000 $0 $1875000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

5

TPC - ITEM - 10B 01152021

5

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7739 0000-00-000 GALVESTON 2023CITY OF

GALVESTON

GALVESTON

CBDVA VA

DOWNTOWN LIVABLE COMMUNITIES

INITIATIVE7 - STBG $3100000 $0 $359716 $0 $3459716

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17221 0110-04-202 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

IH 45

S OF

SHENANDOAH

PARK DR

SH 242

RAISE NORTHBOUND AND SOUTHBOUND

FRONTAGE ROADS OPERATIONAL

IMPROVEMENTS AND DRAINAGE

IMPROVEMENTS

7 - STBG $10878482 $2719620 $0 $0 $13598102

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17089 0177-05-112 MONTGOMERY 2023

TXDOT

HOUSTON

DISTRICT

IH 69 N LIBERTY CL HARRIS CLINSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11129600 $2782400 $0 $0 $13912000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17099 0050-06-089 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

US 290

MUESCHKE RD

TO

WASHINGTON

CL

AND SH 6

FROM US 290

TO GRIMES

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$21545600 $5386400 $0 $0 $26932000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18357 0000-00-000 HARRIS 2023 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18367 0000-00-000 MUTIPLE 2023 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBGP

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18368 0000-00-000 MUTIPLE 2024 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

18358 0000-00-000 HARRIS 2024 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

17117 0912-31-318 BRAZORIA 2021HOUSTON-

GALVESTON

CITY OF

PEARLANDVA VA

CONSTRUCT SIDEWALKS INTERSECTION

AND SIGNAGE IMPROVEMENTS IN

VICINITY OF CARLESTON ELEMENTARY

COCKRELL ELEMENTARY AND PEARLAND

JUNIOR HIGH (SAFE ROUTES TO SCHOOL)

9 - TASA $2697600 $0 $674400 $0 $3372000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17087 1685-01-107 HARRIS 2021HOUSTON-

GALVESTONFM 1960 MILLS RD SH 249 CONSTRUCT SHARED USE PATH 9 - TASA $800000 $200000 $0 $0 $1000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18647 0920-39-026 CHAMBERS 2021HOUSTON-

GALVESTONSH 146 IH 10 WARREN RD

CONSTRUCT CONCRETE SIDEWALKS amp

ACCESSIBLE CURB RAMPS9 - TASA $826060 $0 $206515 $0 $1032575

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

6

TPC - ITEM - 10B 01152021

6

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7127 0912-00-560 BRAZORIA 2021HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RD

ENGINEERING FOR CONSTRUCTION OF 10

FT MULTIUSE TRAIL9 - TASA $788000 $0 $197000 $0 $985000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17123 0912-72-398 HARRIS 2021HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

DESIGN FOR 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $351200 $0 $87800 $0 $439000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17118 0912-73-215 GALVESTON 2021HOUSTON-

GALVESTONVA

ON SH 96 FM

270 AND FM

2094

SH 146

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

9 - TASA $1959200 $0 $489800 $0 $2449000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18146 0271-07-323 HARRIS 2022HOUSTON-

GALVESTONWESTCOTT ST COHN ST

CONSTRUCT 10 CONCRETE SHARED USE

PATH INCLUDES STRIPING BRIDGE

RAILING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AS

WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2579996 $644999 $0 $0 $3224995

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18030 0912-72-583 HARRIS 2022HOUSTON-

GALVESTONGALVESTON RD

SIMS BAYOU

NORTH BANK

SIMS BAYOU

SOUTH BANK

Construct pedbike bridge with railings

and signage9 - TASA $589441 $147365 $0 $0 $736806

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18024 0271-14-240 HARRIS 2022HOUSTON-

GALVESTON

NORTHWEST

TRANSIT

CONNNECTION

W 12TH ST OLD KATY RD

WIDEN EXISTING SIDEWALK TO 10

INCLUDE 10 WIDE CONCRETE PATH

ALONG THE IH 610 FRONTAGE ROAD

STRIPING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $880000 $220000 $0 $0 $1100000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18049 1685-01-120 HARRIS 2022HOUSTON-

GALVESTON

FM 1960

CYPRESS CREEK

PKWY

SIDEWALKS

SH 249 IH 45CONSTRUCTION OF ADA ACCESSIBLE

SIDEWALKS9 - TASA $6645878 $1661469 $0 $0 $8307347

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18018 0912-72-581 HARRIS 2022HOUSTON-

GALVESTON

MKT-WHITE

OAK BAYOU

BICYCLE

PEDESTRIAN

CONNECTION

MKT TRAILWHITE OAK

BAYOU TRAIL

CONSTRUCT 10 SHARED USE PATH

STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2389791 $597449 $0 $0 $2987240

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

7641 0912-00-560 BRAZORIA 2022HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RDCONSTRUCT 10 FOOT MULTIUSE TRAIL 9 - TASA $6478400 $0 $1619600 $0 $8098000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

7

TPC - ITEM - 10B 01152021

7

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

17120 0912-72-398 HARRIS 2023HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

CONSTRUCT 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $2051200 $0 $512800 $0 $2564000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17103 0912-00-542 HARRIS 2023HOUSTON-

GALVESTON

MEMORIAL TO

SAN FELIPE

HIKE amp BIKE

TRAIL

MEMORIAL DRSAN FELIPE

ST

CONSTRUCT 10FT MULTI-USE TRAIL

WITHIN CENTERPOINT UTILITY CORRIDOR9 - TASA $9107200 $0 $2276800 $0 $11384000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17121 0912-37-237 MONTGOMERY 2024HOUSTON-

GALVESTON

ON SH 75 SH

242 FM 1484

FM 2432 FM

3083 AND FM

830

VA VA

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

AND ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $5427200 $1356800 $0 $0 $6784000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

Total $195869781

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

8

TPC - ITEM - 10B 01152021

8

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

263 0188-01-016 FORT BEND 2025 2023 TXDOT HOUSTON DISTRICTSH 36 IH 69S FM 2218

WIDEN FROM 2 TO 4 LANES DIVIDED

ROADWAY WITH INTERSECTION

IMPROVEMENTS AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $23600000 $5900000 $0 $0 $29500000Add project to fiscal year

2023

TXDOT HOUSTON DISTRICT 2 - METRO TMA $45200000 $11300000 $0 $0 $56500000

12 - STRATEGIC $82800000 $20700000 $0 $0 $103500000

18513 LIBERTY 2021 CITY OF DAYTONCITY OF

DAYTONVA VA

COMPLETE NETWORK DIAGNOSTIC

ANALYSIS PRELIMINARY ENGINEERING AND

NEPA DOCUMENTATION

3 - CRISI $700000 $0 $300000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

18606 HARRIS 2021

GREATER

SOUTHEAST

MANAGEMENT

DISTRICT

LONG DR

GRIGGS RD amp

MYKAWA RD

VA VA

COMPLETE ALTERNATIVES ANALYSIS

PRELIMINARY ENGINEERING AND NEPA

DOCUMENTATION

3 - CRISI $666000 $0 $334000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

Total $191500000

12092 0912-00-552 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

CLEAN VEHICLES PROGRAM

(ENGINEVEHICLE REPLACEMENT

ALTERNATE FUELS EDUCATION) FY 2021 -

2022

5 - CMAQ $8000000 0 $2000000 0 $8000000

Replace $2000000

matching funds with

1600000 TDCs

17115 1259-01-044 MONTGOMERY 2021 2022TXDOT HOUSTON

DISTRICTFM 1097 BLUEBERRY HILLS DR

LAKE

CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000$14880000

$2976000$0 $0 $14880000

Advance to fiscal year 2021

from 2022 and convert

federal funding to 100

state funding

17050 0188-10-021 FORT BEND 2021TXDOT HOUSTON

DISTRICTFM 1463 IH 10

N OF

WESTRIDGE

CREEK LN

WIDEN FROM 2 TO 6 LANES FROM IH10 W

TO SPRING GREEN RD (104 MI)13

AND 2 TO 4 LANES FROM SPRING GREEN TO

N OF WESTRIDGE CREEK LANE (209 MI)

ROADWAY WITH RAISED MEDIAN

INTERSECTION IMPROVEMENTS AND

PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $34800000$43500000

$8700000$0 $0 $43500000

Convert federal funding to

100 state funding

499 0523-09-009 MONTGOMERY 2021TXDOT HOUSTON

DISTRICTFM 1488 FM 1774

W OF FM

149

WIDEN FROM 2 TO 4-LANES WITH BICYCLE

ACCOMMODATIONS2 - METRO TMA $36832000

$46040000

$9208000$0 $0 $46040000

Convert federal funding to

100 state funding

537 1062-02-009 HARRIS 2021TXDOT HOUSTON

DISTRICTFM 2100 HUFFMAN-CLEVELAND RDFM 1960

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANE DIVIDED2 - METRO TMA $68800000

$86000000

$17200000$0 $0 $86000000

Convert federal funding to

100 state funding

155 0027-13-201 HARRIS 2021TXDOT HOUSTON

DISTRICTIH 69 SH 288 SP 527

RECONSTRUCT AND WIDEN FROM 6 TO 10

MAIN LANES (NHHIP SEG-3)12 - STRATEGIC $208000000

$260000000

$52000000$0 $0 $260000000

Convert federal funding to

100 state funding

Total $458420000

Projects being added to 2021 TIP Project information being amended

Add project to fiscal year

2023HARRIS0271-16-11118048

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)

AT SH 35

NORTHIH 6102026 2023

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

9

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

Projects being added to 2021 TIP Project information being amended

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

2 - METRO TMA $27653600 $6913400 $0 $0 $34567000

6 - BRIDGE $12000000 $3000000 $0 $0 $15000000

16348 0027-08-180 FORT BEND 2022 2025TXDOT HOUSTON

DISTRICTUS 90A AT SH 99

CONSTRUCT GRADE SEPARATION AND

INTERSECTION IMPROVEMENTS2 - METRO TMA $24051687 $6012922 $0 $0 $30064609

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16336

(NHHIP

SEG - 3)

0500-03-598 HARRIS 2022 2025TXDOT HOUSTON

DISTRICTIH 45 S IH 69 IH 10

CONSTRUCT PARKWAY CONNECTORS INTO

DOWNTOWN HOUSTON AND REMOVE

EXISTING PIERCE ELEVATED (NHHIP SEG - 3)

4 - ST WIDE $194160000 $48540000 $0 $0 $242700000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

4 - ST WIDE $286664000 $71666000 $0 $0 $358330000

12 - STRATEGIC $405392000 $101348000 $0 $0 $506740000

3 - DESIGN BUILD $222960000 $55940000 $0 $0 $278900000

172 0028-04-077 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 563 FM 160RECONSTRUCT AND WIDEN FROM 2 TO 4

LANE DIVIDED ROADWAY4 - ST WIDE $6590400 $1647600 $0 $0 $8238000

Delay to fiscal year 2025

from 2024 and change

project status from TIP to 10-

Year Plan

16347 0028-04-069 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 160 SH 61RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED ROADWAY4 - ST WIDE $32000000 $8000000 $0 $0 $40000000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16344 3256-03-096 HARRIS 2021 2025TXDOT HOUSTON

DISTRICTSL 8 US 90 S OF IH 10 E

WIDEN FROM 6 TO 8 LANES (RE-STRIPE

EXISTING PAVEMENT)

11 - ST DISCT

DISC$400000 $100000 $0 $0 $500000

Delay to fiscal year 2025

from 2021 and change

project status from TIP to 10-

Year Plan

Total $1515039609

IH 45TXDOT HOUSTON

DISTRICT

TXDOT HOUSTON

DISTRICTSH 146

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

2022 2025 AT IH 69 S

16329

(NHHIP

SEG - 3)

0500-03-601 HARRIS

RECONSTRUCT IH45IH69 INTERCHANGE

IH45 REALIGNWIDEN FROM 6 TO 7

MAINLANES (ML)INCLUDING 3 ML NB AND 4

ML SB FROM SAUER ST TO RUNNELS ST

IH69 RECONSTRUCT FROM 8 TO 8 ML FROM

W OF PIERCE ST TO S OF RUNNEL ST W 2

3-LANE CONTINUOUS FRONTAGE ROADS

FM 519 SL 197CONSTRUCT SH 146 RR OVERPASS AND

WIDEN FROM 2 TO 4 LANES

Delay to fiscal year 2025

from 2023 and change

project status from TIP to 10-

Year Plan

467 0389-07-025 GALVESTON 2023 2025

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

10

MPOID CSJ COUNTYFISCAL

YEARPROJECT SPONSOR STREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

18649 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT CAPITAL EXPENDITURES FY 2020 5307 $601726 $0 $0 $0 $601726

Split from MPO ID

17096CSJ 0912-72-359 and

add to FY 2028 in the 2045

RTP

18650 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $225000 $0 $0 $0 $225000

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 45000

TDCs in lieu of matching

funds

18651 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT OPERATING EXPENDITURES FY 2020 5307 $690535 $0 $0 $0 $690535

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 690535

TDCs in lieu of matching

funds

18652 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA

TRANSIT CAPITAL EXPENDITURES TO INCLUDE

PROJECT AND CONSTRUCTION MANAGEMENT

FY 2020

5307 $909317 $0 $0 $0 $909317

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 181863

TDCs in lieu of matching

funds

18653 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $137500 $0 $0 $0 $137500

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 27500

TDCs in lieu of matching

funds

18655 HARRIS 2021 EAST END DISTRICT LOCKWOOD LRT AREA VA VA Lockwood LRT Area Access to Transit Improvements Sidewalk and handicap ramp improvements around the Lockwood LRT station5310 $322141 $0 $80535 $0 $402676

Program FY 2018

apportioned FTA Section

5310 grant in FY 2021 of the

TIP

18608 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA REPLACEMENT OF VEHICLES AND EXPANSION OF FLEET5339 $896000 $0 $224000 $0 $1120000

Program City of Conroe FY

2020 FTA Section 5339 Bus

and Bus Facilities award in

FY 2021 of the TIP

Total $4086754

9410 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VAREPLACEMENT OF VEHICLES AND EXPANSION OF

FLEET5310 $171248 $0 $0 $0 $171248

Increase FTA Section 5310

funding to actual

apportionment and

program 34250 TDCs as the

match

9730 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA

ENHANCED MOBILITY FOR SENIORS AND

INDIVIDUALS WITH DISABILITIES CAPITAL

EXPENDITURES FY 2020

5310 $164556 $0 $0 $0 $164556Replace $41139 matching

funds with 32911 TDCs

Total $335804

TRANIT TPC AMENDMENTS REQUESTED BY TXDOT

PREVIOUS TRANIT ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT

ATTACHMENT E - APPROVED TRANSIT AMENDMENTS - SUBMITTED TO STIP

11

TPC - ITEM - 10B 01152021

11

HshyGAC Transportation Development Credits Application

Contact InformationName

Sandra Holliday

Phone Number

713shy499shy6617

EshyMail Address

sandrahollidayhshygaccom

Project InformationMPOID

12092

Sponsor Name

HoustonshyGalveston Area Council

TIP Project Description

Clean Vehicle Program shy Alternate Fuels EngineVehicle Replacement EducationThe goal of the program is to reduce air pollution especially nitrogen oxide (NOx) pollution The program provides financial ssistance as an incentiveprogram Both public and privately owned fleets are partially funded to assist in purchasing alternate fueling facilities electric charging stations and fleetenginevehicle replacements

Federal Cost

$8000000

TDC Request

1600000

Is this project currently in the TIP

Yes

TIP Year

2021

Priority Use of TDCsTDC Priority

Other Regionally Significant Project

Please explain how the use of TDCs will help meet the priority established for this project

The use of TDCs for this project will support HshyGACs emission reduction commitment in the State Implementation Plan Documented emission reductions arecounted toward HshyGACs Voluntary Emission Reduction Program commitment in the State Implementation Plan

Maintenance of Local InvestmentRoadway Transit or Other Project

Other Project

Explain and document how TDCs will advance the regional goals established in the Regional Transportation Plan ie Improve Safety MovePeople and Goods efficiently AchieveMaintain State of Good Repair Strengthen regional Economic Competitiveness and Conserve andProtect Natural and Cultural Resources

The TDCs for this project will assist in the conservation and protection of natural and cultural resources by reducing emissions The Clean Vehicle programwill also contribute to the expansion of alternative fuel vehicles and fueling stations

Date Submitted10132020 112144 AM

TPC Agenda Item 10B Mailout ndash 11521

AUTHORIZING AMENDMENTS OF THE 2045 REGIONAL TRANSPORTATION PLAN

(RTP) AND THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR

THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS the 2045 Regional Transportation Plan was adopted by the Transportation Policy

Council on April 5 2019 and

WHEREAS the 2021-2024 Transportation Improvement Program for the Houston-Galveston

Transportation Management Area was adopted by the Transportation Policy Council on June 26

2020 and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the 2045 Regional Transportation Plan and its finding of conformance with the

State Implementation Plan for air quality and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the federal fiscal constraint requirements established for the Transportation

Improvement Program and are consistent with the financially constrained 2045 Regional

Transportation Plan

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL

(TPC) FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

THAT THE 2045 REGIONAL TRANSPORTATION PLAN AND THE 2021ndash2024

TRANSPORTATION IMPROVEMENT PROGRAM BE AMENDED TO REFLECT THE

REVISIONS IDENTIFIED IN THE TABLE OF JANUARY 2021 TPC AMENDMENTS

BE IT FURTHER RESOLVED THAT FEDERAL FUNDS AUTHORIZED BY THE TPC

FROM THE CONGESTION MITIGATION AND AIR QUALITY (CMAQ) AND SURFACE

TRANSPORTATION BLOCK GRANT (STBG) 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 STBG PROGRAMS BE

INCREASED WITHOUT CONSULTATION AND THE EXPRESS APPROVAL OF THE

TPC

NO 2021-02

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B Mailout ndash 11521

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the

Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary

Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B

Mailout 11521

NO 2021-03

APPROVING THE AWARD OF TRANSPORTATION DEVELOPMENT CREDITS (TDCs) AND

AUTHORIZING RELATED AMENDMENTS TO THE 2045 REGIONAL TRANSPORTATION PLAN (RTP) AND TO THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR THE

HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS Texas Administrative Code Title 43 Subchapter H identifies the purpose goals and

administrative requirements for the Transportation Development Credit Program in the State of Texas

including the sub-allocation of credits to Metropolitan Planning Organizations (MPOs) and

WHEREAS the Texas Department of Transportation has documented the current balance of credits allocated

to H-GAC the MPO for the Houston-Galveston Transportation Management Area and

WHEREAS Texas Administrative Code Title 43 sect5106 establishes requirements for the award of

transportation development credits by MPOs and

WHEREAS the Houston-Galveston Area Council has established a documented process for the evaluation

of applications and the award of credits and

WHEREAS the Houston-Galveston Area Council is in receipt of requests for credits and

WHEREAS the award of credits for these purposes is consistent with the Policy governing the

consideration of requests for credits adopted by the Policy Council on November 20 2020

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL (TPC)

FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA THAT TRANSPORTATION DEVELOPMENT CREDITS BE MADE AVAILABLE TO THE HOUSTON-

GALVESTON AREA COUNCIL (MPO ID 12092 H-GAC CLEAN VEHICLES FY 2021-2022

16M TDCS MPO ID 18758 H-GAC MULTIMODAL NETWORK CONNECTIVITY PILOT

STUDIES 20K TDCS) AND THAT THE TRANSPORTATION DIRECTOR IS DIRECTED TO ENTER INTO ANY NECESSARY PROJECT AGREEMENTS

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

January 2021 TPC Amendments

Projects Affected (MPOID (CSJ))

155 (0027-13-201) 172 (0028-04-077) 263 (0188-01-016) 467 (0389-07-025)

499 (0523-09-009) 537 (1062-02-009) 7127 (0912-00-560) 7641 (0912-00-560)

7739 (NA) 11718 (0912-00-548) 11808 (0912-00-603) 11809 (0912-00-604)

11917 (0912-00-559) 12092 (0912-00-643) 16329 (0500-03-601) 16336 (0500-03-598)

16344 (3256-03-096) 16347 (0028-04-069) 16348 (0027-08-180) 17020 (0912-00-539)

17046 (0389-05-127) 17050 (0188-10-021) 17075 (3510-05-040) 17087 (1685-01-107)

17089 (0177-05-112) 17090 (0598-02-120) 17099 (0050-06-089) 17100 (0187-05-061)

17103 (0912-00-542) 17115 (1259-01-044) 17117 (0912-31-318) 17118 (0912-73-215)

17120 (0912-72-398) 17121 (0912-37-237) 17123 (0912-72-398) 17134 (0912-00-562)

17140 (0912-00-569) 17221 (0110-04-202) 18018 (0912-72-581) 18024 (0271-14-240)

18030 (0912-00-583) 18048 (0271-16-111) 18049 (1685-01-120) 18146 (0271-07-323)

18357 (NA) 18358 (NA) 18366 (NA) 18367 (NA)

18368 (NA) 18647 (0920-39-026) 18259 (NA) 18757 (NA)

18758 (0912-00-597) 18759 (NA)

Summary of Modifications

Modification Type Funding Scope Schedule

Affected Projects 15 1 16

Notes

Financial Constraint Statement This amendment is consistent with fiscal constraint requirements

Air Quality Conformity Statement Projects covered by this amendment are included in the 2045 RTP and the resulting air quality conformity analysis or are exempt from regional emissions analysis

Attachments

1 Summary of Proposed Changes

2 Detailed Project Listing

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

Approved By

Patrick Mandapaka Date

Assistant MPO Director

Houston-Galveston Area Council

Andrew Mao PE Date

Director of Advanced Planning

TxDOT Houston District

__________________________________

Honorable Grady Prestage Date

Secretary

Transportation Policy Council

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

1292021

1292021

1292021

JANUARY 2021

TPC AMENDMENTS

This page is intentionally left blank

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18259NA FY 2021

REGIONAL TRANSIT FARE COLLECTION SYSTEM IMPLEMENTATION

HOUSTON HARRIS VA T HOUSTON METRO $18462573

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $18462573

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $18462573

Right Of Way ---

Bond Financing ---

5339FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$18462573

18259MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History Amendment JAN-2021- 12221 - Program FTA Section 5339 funding for implementation of the Regional Transit Fare Collection System in FY 2021

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5339 $14770058 --- $3692515 $18462573 --- ---

Funding by Share $14770058 $3692515 $18462573 --- --- ---

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

P Page 1

lingala
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18757NA FY 2021

CITY OF GALVESTON ISLAND TRANSIT BUS SECURITY EQUIPMENT ACQUISITION FY 2020

HOUSTON GALVESTON VA T GALVESTON CITY OF GALVESTON $116225

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $116225

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $116225

Right Of Way ---

Bond Financing ---

5307FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$116225

18757MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Amendment JAN-2021 - 12221 Program the FY20 TXDOT CFP flexed Section 5307 Fleet Replacement award in FY21 which includes 12915 TDCs

CITY OF GALVESTONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5307 $64570 --- $51655 $116225 --- ---

Funding by Share $64570 $51655 $116225 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

Page 1210

Page 2

dickinson
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 187580912-00-597 FY 2019

MULTIMODAL NETWORK CONNECTIVITY PILOT STUDIES

HOUSTON MULTIPLE 0912-00-597 VA E NONE H-GAC $100000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $100000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $100000

Right Of Way ---

Bond Financing ---

10FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$100000

18758MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

10-MISC $100000 --- --- $100000 --- ---

Funding by Share $100000 --- $100000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021-Allocate 20000 TDCs to match $100000 FHWA Highway Research and Development Program award that was obligated in FY 2019

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18759NA FY 2021

CONSTRUCTION EXPENDITURES FOR LAKE JACKSON TRANSIT MAINTENANCE FACILITY

HOUSTON BRAZORIA VA T LAKE JACKSON GULF COAST CENTER $200000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $200000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $200000

Right Of Way ---

Bond Financing ---

5355FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$200000

18759MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

LAKE JACKSONANGLETON UZASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5355 $200000 --- --- $200000 --- ---

Funding by Share $200000 --- $200000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021- Program $200000 of the Governors Apportionment of $3258575 of the CARES Act allocation based on the apportionments posted by the FTA on April 2 2020 TIP programming is required for capital expenditures only

lingala
Highlight

January 2021 TPC Amendments

Remove Group Eligible Projects from 2021 TIP

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4670389-07-025 FY 2025

CONSTRUCT SH 146 RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

26FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJan-2021-1222021 Delay to FY 2025

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

MPOIDCSJ 4670389-07-025 FY 2024

OLD VERSION

CONSTRUCT RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

N OF SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

6FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 71270912-00-560 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

MPOIDCSJ 71270912-00-560 FY 2021

OLD VERSION

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 4

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 76410912-00-560 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

MPOIDCSJ 76410912-00-560 FY 2022

OLD VERSION

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 5

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 7739NA FY 2023

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

MPOIDCSJ 7739NA FY 2023

OLD VERSION

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 6

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 117180912-00-548 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment 16 - 102816 - Add CSJ number

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 117180912-00-548 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118080912-00-603 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2019A - 102519 - Add CSJ 0912-00-603

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 118080912-00-603 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118090912-00-604 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Donate $15M of

STBG funding to 117160912-00-546 to cover funding gap available to reimburse eligible expenses

Amendment OCT-2019A - 102519 - Add CSJ 0912-00-604

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

MPOIDCSJ 118090912-00-604 FY 2022

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 119170912-00-559 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2018A - 102618 - Delay to FY 2021

at sponsors request Amendment APR-2017 - 42817 - Apply 1600000 TDCs to satisfy non-

federal match TDCs reduce program admin and TxDOT oversight costs of documentation and

review of in-kind contributions Amendment 25 -121616 - Add CSJ number

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

MPOIDCSJ 119170912-00-559 FY 2022

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163480027-08-180 FY 2022

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

MPOIDCSJ 163480027-08-180 FY 2022

OLD VERSION

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US 90A C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 11

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170200912-00-539 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Delay from FY 2019

to FY 2021 at sponsors request Amendment MAR-2018A - 32318 - Delay from FY 2018 to

FY 2019 Amendment 12017 - 12717 - Delay to FY 2018 and change work phase to

Construction

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 170200912-00-539 FY 2021

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170460389-05-127 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

MPOIDCSJ 170460389-05-127 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170753510-05-040 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2020 to FY2022 modify Cat-2 funding and reflect potential

use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

MPOIDCSJ 170753510-05-040 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170871685-01-107 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment AUG-2019A - 82319

- Delay from FY 2020 to FY 2021 due to design per TXDOT Amendment 16 - 102816 - Add CSJ

number Amendment 2040-3 - 42216 - Program in FY 2020 with STP-TAP funding

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

MPOIDCSJ 170871685-01-107 FY 2021

OLD VERSION

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 15

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170890177-05-112 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

MPOIDCSJ 170890177-05-112 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 16

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170900598-02-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

MPOIDCSJ 170900598-02-120 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 17

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170990050-06-089 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2022 to FY2023 modify limits to reflect entire ITS

corridor project modify Cat-2 funding and reflect potential use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

MPOIDCSJ 170990050-06-089 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 18

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171000187-05-061 FY 2023

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SS 10 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

SH 36 N

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

MPOIDCSJ 171000187-05-061 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

AUSTIN CL

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 19

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171030912-00-542 FY 2023

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

MPOIDCSJ 171030912-00-542 FY 2021

OLD VERSION

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 20

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171170912-31-318 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JUL-2019A - 72619 - Assign CSJ number 0912-31-318 (Engineering phase authorized for design

review costs only)

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

MPOIDCSJ 171170912-31-318 FY 2021

OLD VERSION

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 21

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171180912-73-215 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 VA C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

MPOIDCSJ 171180912-73-215 FY 2021

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 22

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171200912-72-398 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

8 - 102816 - Change Sponsor to the City of Houston

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

MPOIDCSJ 171200912-72-398 FY 2023

OLD VERSION

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 23

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171210912-37-237 FY 2024

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

MPOIDCSJ 171210912-37-237 FY 2024

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 24

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171230912-72-398 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment MAR-2018A - 32318 - Delay to FY2020

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $439000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

MPOIDCSJ 171230912-72-398 FY 2021

OLD VERSION

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $439000

DAIRY ASHFORD RD S

BW 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 25

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171340912-00-562 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Change sponsor from

H-GAC to Metro and delay from FY 2019 to FY 2020 at the sponsors request

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171340912-00-562 FY 2021

OLD VERSION

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 26

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171400912-00-569 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment SEP-2019A - 92719 - Change sponsor from H-GAC to Metro Amendment 22 - 121616 - Program FYs

2019 and 2020 Air Quality Program funding

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171400912-00-569 FY 2021

OLD VERSION

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 27

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 172210110-04-202 FY 2023

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

MPOIDCSJ 172210110-04-202 FY 2035

OLD VERSION

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 28

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180180912-72-581 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP TASA funded project in the TIP with the City of Houston as

the sponsor

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

MPOIDCSJ 180180912-72-581 FY 2022

OLD VERSION

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 29

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180240271-14-240 FY 2022

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

MPOIDCSJ 180240271-14-240 FY 2022

OLD VERSION

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 30

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180300912-72-583 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Program 2018 CFP selection in the TIP

CONSTRUCT PEDBIKE BRIDGE WITH RAILINGS AND SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

MPOIDCSJ 180300912-72-583 FY 2022

OLD VERSION

CONSTRUCT BIKE LANE BY WIDENING BRIDGE INSTALLING PHYSICAL BARRIER AND 48 BRIDGE

RAILING WITH SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 31

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180370598-02-114 FY 2023

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $16000000

AT CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

MPOIDCSJ 180370598-02-114 FY 2023

OLD VERSION

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C NONE TXDOT HOUSTON DISTRICT $16000000

CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 32

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180491685-01-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP award in FY 2021 of the TIP with Cat-9 TASA funding

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-120 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

MPOIDCSJ 180491685-01-111 FY 2022

OLD VERSION

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-111 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 33

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 181460271-07-323 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

sponsor

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

MPOIDCSJ 181460271-07-323 FY 2022

OLD VERSION

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 34

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18357NA FY 2023

METRO STAR VANPOOL PROGRAM STBG FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18357NA FY 2023

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 35

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18358NA FY 2024

METRO STAR VANPOOL PROGRAM STBG FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18358NA FY 2024

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 36

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18366NA FY 2022

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

MPOIDCSJ 18366NA FY 2022

OLD VERSION

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 37

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18367NA FY 2023

REGIONAL VANPOOL PROGRAM STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18367NA FY 2023

OLD VERSION

REGIONAL VANPOOL STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 38

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18368NA FY 2024

REGIONAL VANPOOL PROGRAM STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18368NA FY 2024

OLD VERSION

REGIONAL VANPOOL STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 39

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 184040187-05-062 FY 2026

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 SH 36 C ORCHARD HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

MPOIDCSJ 184040187-05-062 FY 9908400

OLD VERSION

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 C HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 40

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 186470920-39-026 FY 2021

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

MPOIDCSJ 186470920-39-026 FY 2021

OLD VERSION

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 41

January 2021 TPC Amendments

Additions and Removals

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1550027-13-201 FY 2022

Amendment JAN-2021-1222021-Convert federal funding to 100 state funding at TxDOTs request Amendment NOV-2019A - 112219 - Delay from FY 2020 to FY

2022 and clarify project description Amendment JAN-2018 - 12618 - Add NHHIP

project segment to the TIP Funding committed by TxDOT at the Mar 2017 Commission

meeting

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC --- $260000000 --- $260000000 --- ---

Funding by Share --- --- $260000000 --- ---$260000000

MPOIDCSJ 1550027-13-201 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC $208000000 $52000000 --- $260000000 --- ---

Funding by Share $208000000 --- $260000000 --- ---$52000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1720028-04-077 FY 2025

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

MPOIDCSJ 1720028-04-077 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

Page 4

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 2630188-01-016 FY 2023

RECONSTRUCT AND WIDEN FROM 4 TO 6 LANES DIVIDED

HOUSTON FORT BEND 0188-01-016 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $29500000

IH 69 S

FM 2218

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $29500000

Preliminary Engineering $1445500

Construction Engineering $1180000

Contingencies $2950000

Indirects $1498600

Total Project Cost $36574100

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$29500000

263MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $23600000 $5900000 --- $29500000 --- ---

Funding by Share $23600000 --- $29500000 --- ---$5900000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Program in FY 2023 with Cat-3 funding at TxDOTs request (2021 STIP fiscal constraint) Amendment OCT-2017- 102717 - Delay from FY 2021 to FY 2023 modify Cat-2 funding and reflect potential use of federal funds

Page 5

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4990523-09-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 sate funding Approved 1- 062620 - Program in the 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment JAN-2018 - 12618 - ADVANCE TO FY 2023 AND UPDATE CAT 2

FUNDING

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $46040000 --- $46040000 --- ---

Funding by Share --- --- $46040000 --- ---$46040000

MPOIDCSJ 4990523-09-009 FY 2021

OLD VERSION

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $36832000 $9208000 --- $46040000 --- ---

Funding by Share $36832000 --- $46040000 --- ---$9208000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 6

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 5371062-02-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment OCT-2017 - 102717 - DELAY FROM 2021 TO

2022 UPDATE LIMIT AND MODIFY FUNDING TO REFLECT POTENTIAL USE OF

FEDERAL FUNDING

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $86000000 --- $86000000 --- ---

Funding by Share --- --- $86000000 --- ---$86000000

MPOIDCSJ 5371062-02-009 FY 2021

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $68800000 $17200000 --- $86000000 --- ---

Funding by Share $68800000 --- $86000000 --- ---$17200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163290500-03-601 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment MAY-2020A

- 52920 - Clarify project description

RECONSTRUCT IH45IH69 INTERCHANGE IH45 REALIGNWIDEN FROM 6 TO 7 MAINLANES

(ML)INCLUDING 3 ML NB AND 4 ML SB FROM SAUER ST TO RUNNELS ST IH69 RECONSTRUCT

FROM 8 TO 8 ML FROM W OF PIERCE ST TO S OF RUNNEL ST W 2 3-LANE CONTINUOUS

FRONTAGE ROADS

HOUSTON HARRIS 0500-03-601 IH C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

MPOIDCSJ 163290500-03-601 FY 2022

OLD VERSION

RECONSTRUCT INTERCHANGE INCLUDING IH 45 amp IH 69 MAINLANES (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-601 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163360500-03-598 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018

- 12618 - Add NHHIP Develop Authority project to the RTP

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

34FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

MPOIDCSJ 163360500-03-598 FY 2022

OLD VERSION

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG - 3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163443256-03-096 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018 - 12618 - Add to TIP

Re-striping project to eliminate capacity bottleneck Funding committed by TxDOT Houston District (Cat 11)

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

MPOIDCSJ 163443256-03-096 FY 2021

OLD VERSION

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163470028-04-069 FY 2025

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

MPOIDCSJ 163470028-04-069 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 11

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170500188-10-021 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2024 with Cat-2 fundingAmendment FEB-2020 - 22820 - Increase funding

to cover increase costs of storm sewers detention pond ITS noise walls and unit price of

pavement Clarify description of work

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $43500000 --- $43500000 --- ---

Funding by Share --- --- $43500000 --- ---$43500000

MPOIDCSJ 170500188-10-021 FY 2021

OLD VERSION

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM 1463 C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

072018

2-METRO-TMA $34800000 $8700000 --- $43500000 --- ---

Funding by Share $34800000 --- $43500000 --- ---$8700000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171151259-01-044 FY 2021

Amendment JAN-2021-12221-Advance from FY 2022 to 2021 and convert federal funding to 100 state funding at TxDOTrsquos request to fiscally constrain 2021 STIP Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2022 with Cat-2 funding Amendment OCT-2017 - 102717 - Add missing

segment to the RTP Project evaluated and selected under the 2015 Call for Projects

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $14880000 --- $14880000 --- ---

Funding by Share --- --- $14880000 --- ---$14880000

MPOIDCSJ 171151259-01-044 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11904000 $2976000 --- $14880000 --- ---

Funding by Share $11904000 --- $14880000 --- ---$2976000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

lingala
Highlight
lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180480271-16-111 FY 2023

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-WB WB-NB EB-NB)

HOUSTON HARRIS 0271-16-111 IH 610 C HOUSTON TXDOT HOUSTON DISTRICT $160000000

AT SH 35LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $160000000

Preliminary Engineering $7840000

Construction Engineering $6400000

Contingencies $16000000

Indirects $8128000

Total Project Cost $198368000

Right Of Way ---

Bond Financing ---

212FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$160000000

18048MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJAN-2021 1222021- Program in FY 2023 of the TIP

IH 610STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $45200000 $11300000 --- $56500000 --- ---

12-STRATEGIC $82800000 $20700000 --- $103500000 --- ---

Funding by Share $128000000 --- $160000000 --- ---$32000000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

lingala
Highlight

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 120920912-00-643 FY 2021

Amendment DEC-2020- 121820 Replace $2000000 matching funds with 1600000 TDCs Amendment OCT - 2020A Change CSJ from 0912-00-552 to 0912-00-643 OCT-2018 - 102618 - Program the H-GAC Clean Vehicles Program for FYs 2021-2022

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021-2022

HOUSTON MULTIPLE 0912-00-643 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$8000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 120920912-00-552 FY 2021

OLD VERSION

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021 - 2022

HOUSTON MULTIPLE 0912-00-552 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$10000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- $10000000 --- ---

Funding by Share $8000000 $2000000 $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

$2000000

Page 15

lingala
Highlight
lingala
Highlight
lingala
Highlight
lingala
Highlight
  • Jan2021-TPC Amendment -Detail -TDCspdf
    • Jan2021-TPC-TDC Amendment Resolutions-Signed-1pdf
      • ITEM-10-1-TPC Amendments-Backgroundpdf
      • ITEM-10A-2-TPC Amendments Summary Table
      • ITEM-10A-3-TDC Application-HGAC-Measuring Multimodal Network Connectivity Pilots Program
      • ITEM-10A-4-METRO Request Letter for TIP Amendment
      • ITEM-10A-5-Galveston FTA 5307-Amendment-Request Letter
      • ITEM-10A-6-Galveston FTA 5307-Amendment-Award Letter
      • ITEM-10A-7-GCC-CARES-5307 Award-Letter
      • ITEM-10B-2-Amendments to 2021-2024 TIP-Attachments
      • ITEM-10B-3-TDC Application-Clean Vehicles
      • Item 10B-Amendment Resolution-Signed
      • Item 10B-TDC Resolution-Signed
        • Jan2021-TPC Amendments-Signature Page-Signed-2
        • Jan2021-TPC Amendment Detail Pages-3
          • TPC Amendment Movement Detail Pages
              1. Jose CamposFederal Highway Administration ndash Texas(512) 536-5932

Page 6: VISHU LINGALA Principal Planner

HshyGAC Transportation Development Credits Application

Contact InformationName

Allie Isbell

Phone Number

713shy993shy2411

EshyMail Address

allieisbellhshygaccom

Project InformationMPOID

18758Sponsor Name

HoustonshyGalveston Area Council

TIP Project Description

HshyGAC was selected by the Federal Highway Administration to participate in the Measuring Multimodal Network Connectivity Pilots Program to test multimodalconnectivity performance measures provide feedback to the Federal Highway Administration and develop guidance documents HshyGAC is conducting pilotprojects in conjunction with the City of Sugar Land and Houston METRO which will lead to regionshywide best practices and guidance documents Multimodalconnectivity performance measures analytical tools and other resources are the anticipated outcomes of this project

Federal Cost

$100000

TDC Request

20000

Is this project currently in the TIP

No

Is this project currently in the RTP

No

Priority Use of TDCsTDC Priority

Other Regionally Significant Project

Please explain how the use of TDCs will help meet the priority established for this project

The products produced by this project will provide the MPO and the region it serves with tools and best practices for implementing connected multimodalnetworks The Federal Highway Administration will incorporate results from the pilot projects into the Measuring Multimodal Network Connectivity guidebook thatwill provide HshyGAC and other MPOs across the country with information on incorporating connectivity measures into state local and metropolitan planningprocesses Connectivity measures outlined by the pilot project results and guidebook will help inform decisions and guide future transportation planning

Maintenance of Local InvestmentRoadway Transit or Other Project

Other Project

Explain and document how TDCs will advance the regional goals established in the Regional Transportation Plan ie Improve Safety MovePeople and Goods efficiently AchieveMaintain State of Good Repair Strengthen regional Economic Competitiveness and Conserve andProtect Natural and Cultural Resources

The Measuring Multimodal Network Connectivity Pilot project will result in products that will improve the safety of pedestrians bicyclists and drivers by usingmultimodal measurements to inform system operations Movement of people will be improved by enhancing connectivity of multimodal options Regionaleconomic competitiveness will be elevated by providing access and connectivity for multiple modes of transportation

Date Submitted01052021

METRO

Mission Statement Provide safe clean reliable accessible and friendly public transportation services to our region

Board of Directors

Carrin F Patman Chair

Jim Robinson First Vice-Chair

Don Elder Jr Second Vice-Chair

Troi Taylor Secretary

Lisa Castaneda

Lex Frieden

Bob Fry

Terry Morales

Sanjay Ramabhadran (Ram)

President amp Chief Executive Officer ThomasC Lambert

December 10 2020

Adam Beckom AICP

Manager Project Programming and Delivery

Houston-Galveston Area Council

3555 Timmons Lane Suite 120

Houston TX 77027

RE TIP Amendments

Dear Mr Beckom

This letter and attached form request the revisions of METRO sponsored

projects to the FY 2021-2024 Transportation Improvement Program (TIP)

and Metropolitan Transportation Plan

Please present the attached amendment item(s) for approval by the

Transportation Policy Council at your middotearliest convenience If you have any

questions regarding this request please contact Albert Lyne Director of

Grant Programs at 713-739-4637

cc Jim Dickinson H-GAC

Tom Jasien METRO

Arthur C Smiley III METRO

Albert Lyne METRO

Clint Harbert METRO

Edmund Petry METRO

Attachment

Metropolitan Transit Authority of Harris County Texas 1900 Main bull PO Box 61429 bull Houston Texas 77208-1429 bull 713-635-4000 bull RideMETROorg

c=J= Required updates ORIGINAL FUNDING NEW FUNDING

LINE NEW FUND NEW FUND ITEM MPOID FY FY CATG CATG DESCRIPTION New Description FEDERAL STATE LOCAL TOTAL FEDERAL STATE LOCAL TOTAL PROPOSED ACTION

Need 2021 5339 Regional Transit Fare Collection $0 $0 $0 $0 $14770058 $0 $3692515 $18462573 Project needs to be added

1 MPOID System Implementation and MPOID created

125 EAST 11TH STREET AUSTIN TEXAS 78701-2483 | 5124638588 | WWWTXDOTGOV

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

July 23 2020

Gail C Lyssy

Regional Administrator

Federal Transit Administration Region VI

819 Taylor Street Suite 14A02

Fort Worth TX 76102

Dear Ms Lyssy

On November 15 2019 a Coordinated Call for Projects was published which included a Fleet

Replacement Program The program requested projects to replace fleet or assist in keeping current

capital in a state of good repair for Urban Transit Districts Attached is a list showing the funding

allocations and Transportation Development Credits (TDC) available as match for the ten agencies

with successful urbanized area applications

Funds for this program in the amount of $4376115 were flexed from the Surface Transportation

Block Grant Program to the 49 USC sect5307 Urbanized Area Formula Program TxDOT authorizes the

assignmentallocation of Section sect5307 to the Direct Recipient(s) recognized for each urbanized

area Each Direct Recipient is responsible for its application to the Federal Transit Administration to

receive Section 5307 funds and assumes the responsibilities associated with any award for these

funds

The Public Transportation Program managed by the Public Transportation Division (PTN) of Texas

Department of Transportation (TxDOT) was allocated 15000000 Transportation Development

Credits (TDC) for distribution to eligible projects by the Texas Transportation Commission in Minute

Order 115550 for state fiscal year 2020

TDC awards are available as match in amounts shown in the attachment based on the submitted

fleet replacement applications Once FTA has approved the related grant application the agency

must notify PTN of the FAIN number and PTN will issue a TDC agreement

If you have any questions or require additional information please contact Christopher Ramirez at

512-486-5963

Sincerely

Eric L Gleason

Director Public Transportation Division

CC Don Koski Director of Planning and Program Development FTA Region VI

Bobby Sharpe General Manager City of Abilene

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

Gail C Lyssy 2 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Jes Prince Planning amp Community Development City of Beaumont

Ryan Jansa Regional CoordinatorGrant Writer Concho Valley Transit District

Nathan Nevelow Grants Manager City of Galveston

Carole Warlick General Manager Hill Country Transit District

Scott Lewis General Manager Longview Transit

Kayleen Hamilton Assistant General Manager MOUTDEZ-Rider

Shellie White Finance Director Texoma Area Paratransit System Inc

Jana Svacina Director of Finance City of Waco

Ivan Mitchell Transit Director City of Port Arthur

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager TxDOT

Christopher Ramirez Program Manager TxDOT

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

Gail C Lyssy 3 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

FY20 Texas Urban Allocations for the Fleet Replacement (5307) Program

Urbanized Area 5307 Allocation TDC Award

Abilene TX $471162 94235

Beaumont TX 1027500 205500

Galveston TX 64570 12915

Longview TX 130000 26000

Midland-Odessa TX 850000 170000

Port Arthur TX 137460 27495

San Angelo TX 867500 173500

Sherman TX 146000 29200

Temple TX 506923 101385

Waco TX 175000 35000

Total $4376115 875230

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

125 EAST 11TH STREET AUSTIN TEXAS 78701-2483 | 5124638588 | WWWTXDOTGOV

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

April 2 2020

Gail C Lyssy

Interim Regional Administrator

Federal Transit Administration Region VI

819 Taylor Street Suite 14A02

Fort Worth TX 76102

Dear Ms Lyssy

Attached is a list showing the Coronavirus Aid Relief and Economic Security (CARES) Act funding

allocations for the individual Section 5307 transit operators in Texas from the Governors

Apportionment The Texas Department of Transportation (TxDOT) used the available apportionment

posted online by the Federal Transit Administration on April 2 2020

As identified in this Split Letter the Designated Recipient authorizes the assignmentallocation of

Section 5307 to the Direct Recipient(s) recognized for each urbanized area The undersigned agrees

to the Split Letter and the amounts allocatedassigned to each urbanized area Each Direct

Recipient is responsible for its application to the Federal Transit Administration to receive Section

5307 funds and assumes the responsibilities associated with any award for these funds

If you have any questions or require additional information please call Linda Hernandez at 512-486-

5964

Sincerely

Eric L Gleason

Director Public Transportation Division

CC Don Koski Director of Planning and Program Development FTA

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager Lead TxDOT

Attachment

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

Gail C Lyssy 2 4220

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Urbanized Area CARES Act Allocation Abilene TX $5139361

Amarillo TX 9896702

Beaumont TX 6263891

College Station-Bryan TX 8830021

Galveston TX 4675290

Harlingen TX 6087342

Lake Jackson-Angleton TX 3258575

Longview TX 3810441

McKinney TX 8844174

Midland TX 5561592

Odessa TX 5956054

Port Arthur TX 6223057

San Angelo TX 4238812

San Marcos TX 6429168

Sherman TX 3482218

Temple TX 3873665

Texarkana-Texarkana TX-AR 2035594

Texas City TX 4293542

Tyler TX 5337067

Victoria TX 3067809

Waco TX 7950262

Wichita Falls TX 4552789

Total $119807426

Based on apportionments posted by FTA on April 2 2020

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

981 0188-09-040 FORT BEND 2021 2023TXDOT HOUSTON

DISTRICTFM 723 FM 1093 S OF BEADLE LN WIDEN FROM 2-LANE TO 4-LANES DIVIDED 2 - METRO TMA $42400000 $10600000 $0 $0 $53000000

Delay to fiscal

year 2023 from

2021

18515 0188-09-051 FORT BEND 2022 2023TXDOT HOUSTON

DISTRICTFM 723 BEADLE LN

N OF BRAZOS

RIVER

WIDEN FROM 2 TO 4-LANES DIVIDED

ROADWAY2 - METRO TMA $45600000 $11400000 $0 $0 $57000000

Delay to fiscal

year 2023 from

2022

17115 1259-01-044 MONTGOMERY 2022 2021TXDOT HOUSTON

DISTRICTFM 1097

BLUEBERRY

HILLS DR

LAKE CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000 $2976000 $0 $0 $14880000

Advance to fiscal

year 2021 from

2022

4 - ST WIDE $349234400 $87308600 $0 $0 $436543000

12 - STRATEGIC $356312000 $89078000 $0 $0 $445390000

3 DESIGN BUILD $146400000 $36600000 $0 $0 $183000000

282 0500-01-119 GALVESTON 2022 2023TXDOT HOUSTON

DISTRICTIH 45

S OF

CAUSEWAY61ST ST

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND BOTH 2 LANE FRONTAGE ROADS2 - METRO TMA $91200000 $22800000 $0 $0 $114000000

Delay to fiscal

year 2023 from

2022

137 0389-05-087 HARRIS 2022 2021TXDOT HOUSTON

DISTRICTSH 146

FAIRMONT

PARKWAYRED BLUFF RD

RECONSTRUCT AND WIDEN FROM 4 TO 6-

LANES WITH TWO 2-LANE FRONTAGE ROADS2 - METRO TMA $74240000 $18560000 $0 $0 $92800000

Advance to fiscal

year 2021 from

2022

60 0028-01-067 HARRIS 2024 2023TXDOT HOUSTON

DISTRICTBU 90-U IH 610 NE

E OF MESA RD

(OLD FM 527)

RECONSTRUCT AND WIDEN FROM 4 TO 6

LANES DIVIDED2 - METRO TMA $19600000 $4900000 $0 $0 $24500000

Advance to fiscal

year 2023 from

2024

17088 1685-01-108 HARRIS 2024 2022TXDOT HOUSTON

DISTRICTFM 1960 SH 249 IH 45 N

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $8723200 $2180800 $0 $0 $10904000

Advance to fiscal

year 2022 from

2024

17110 0111-03-059 FORT BEND 2024 2023FORT BEND

COUNTYFM 521 SH 6 FM 2234

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANES WITH RAISED MEDIANS INTERSECTION

IMPROVEMENTS SIGNAL IMPROVEMENTS AND

PEDESTRIAN ACCESS

2 - METRO TMA $60181600 $15045400 $0 $0 $75227000

Advance to fiscal

year 2023 from

2024

180480271-16-152

111HARRIS 2026

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-

WB WB-NB EB-NB)- - - - - -

Change CSJ from

0271-16-152 to

0271-16-111

145440271-16-111

152HARRIS 2035

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)- - - - - -

Change CSJ from

0271-16-111 to

0271-16-152

17082 0912-31-319 BRAZORIA 2023 2021CITY OF

PEARLAND

MYKAWA

RDHARRIS CL FM 518 WIDEN FROM 2 TO 4 LANES DIVIDED 7 - STBG $31167164 0 $7791791 0 $38958955

Delay from FY

2021 to FY 2023

at the sponsors

request

107 0762-03-021 CHAMBERS 2022 2021CHAMBERS

COUNTYFM 1409 IH 10 CONSTRUCT A 2 LANE BRIDGE amp APPROACHES 3 - PTF $0 0 $3400000 0 $3400000 Advance from FY

2022 to FY 2021

Project information being amended

PREVIOUS ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT - FOR INFORMATION ONLY

16330TXDOT HOUSTON

DISTRICT

AT IH 69IH

10IH 450500-08-001 2022 2024HARRIS

Reconstruct IH45IH10IH69 interchanges IH10

realignreconstruct 8 mainlanes (ML) from W

of Main St to Waco St construct 4 IH10

express lanes from W of Main St to W of

Waco St realignwiden IH45 from 6 to 7 ML

including 3 lanes EB and 4 lanes WB

Delay to fiscal

year 2024 from

2022

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

1

TPC - ITEM - 10B 01152021

1

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

Project information being amended

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

15208 0912-72-600 HARRIS 2021 2023 HCTRAHARDY

TOLL RD

IH 610SS

548IH 69

CONSTRUCT 4-LANE TOLL ROAD TO COMPLETE

HARDY TOLL ROAD3-TOLL 0 0 0 $250000000 $250000000

Delay from FY

2021 to FY 2023

at the sponsors

request Add CSJ

0912-72-608

18144 0912-72-617 HARRIS 2022

GREATER EAST

END

MANAGEMENT

DISTRICT EAST

END DISTRICT

EASTWOO

D

INTERMO

DAL

TERMINAL

AT 4500

HARRISBURG

BLVD

PURCHASE LONG-TERM CAPITAL LEASE OF 250

PARKING SPACES AND ASSOCIATED

INCIDENTAL SPACE FOR THE EASTWOOD

INTERMODAL TERMINAL

5 - CMAQ 7 - STBG $5839934 0 $3123522 0 $8963456

Update Sponsor

Name

Description and

FacilityStreet

change CMAQ

funding to STBG

and add CSJ

number 0912-72-

617

18604 0912-00-624 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTO

N TMA

VA VA CONDUCT LIVABLE CENTERS STUDIES CYCLE 6 7 - STBG $1700000 $0 $0 $0 $1700000Add TXDOT CSJ

0912-00-624

17109 0912-31-304 BRAZORIA 2021 BRAZORIA CR 58 SAVANNAH DEVELOPMENTCR 48

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED CONCRETE BLVD WITH RAISED

MEDIANS AND CURB AND GUTTERS

7 - STBG $3782400 $0 $945600 $0 $4728000Add CSJ 0912-31-

304

18026 0912-34-206 FORT BEND 2021 FORT BEND

CITY OF

SUGAR

LAND

VA VA

UPGRADE MICROWAVE WIRELESS ANTENNAS

AND RELATED EQUIPMENT IN THE CITY OF

SUGAR LAND

5 - CMAQ $1871774 $0 $467943 $0 $2339717Add CSJ 0912-34-

206

18086 0912-72-607 HARRIS 2022 MEMORIAL HEIGHTS REDEVELOPMENT AUTHORITYIH-610 EB FR W 15TH STReconstruct roadway and various cross streets (24th 20th 19th 18th 16th and 15th St at various limits) including re-configuration of travel lanes from 4 to 3 intersections addition of bike facilities and pedestrian infrastructure

3BUILD GR $25000000 $0 $25000000 $0 $50000000Add CSJ 0912-72-

607

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

2

TPC - ITEM - 10B 01152021

2

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

280 0500-01-107 GALVESTON2020

2021

TXDOT HOUSTON

DISTRICTIH 45 S OF TEXAS CITY WYE N OF CAUSEWAY

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES RECONSTRUCT TWO 2-LANE FRONTAGE

ROADS (FROM S OF TEXAS CITY WYE TO N OF

BNSF RR) AND CONSTRUCT FRONTAGE ROADS

(FROM N OF BNSF RR TO N OF CAUSEEWAY)

2 - METRO TMA $76000000 $19000000 $0 $0 $95000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2 - METRO TMA $0 $116270000 $0 $0 $116270000

4 - ST WIDE $0 $11730000 $0 $0 $11730000

2 - METRO TMA $0 $79200000 $0 $0 $79200000

4 - ST WIDE $0 $26800000 $0 $0 $26800000

16315 0523-04-017 WALLER2020

2021

TXDOT HOUSTON

DISTRICTFM 1488 W OF JOSEPH RD

MONTGOMERY

CL

RECONSTRUCT AND WIDEN FROM 2-LANE TO 4-

LANE DIVIDED2 - METRO TMA $0 $2000000 $0 $0 $2000000

2019 TIP project was LET in 720 It was

double listed in 2021 TIP adopted in

062020

7569 0912-72-595 HARRIS2020

2021HARRIS COUNTY LYNCHBURG FERRY

AT 1001

INDEPENDANCE

PKWY

REBUILD BERTHING AREA BULKHEAD AND ADD

ADDITIONAL SHEET PILE SHORE PROTECTION

ALONG THE NORTH LANDING APPROACH

10 - MISC $1991644 $0 $497911 $0 $2489555

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

10 - MISC $347898 $86975 $0 $0 $434873

9 - TASA $800000 $200000 $0 $0 $1000000

16324 0508-01-345 HARRIS2020

2021

TXDOT HOUSTON

DISTRICTIH 10 E SPUR 330 THOMPSON RD CONSTRUCT EAST BOUND ENTRANCE RAMP

11 - ST DISCT

DISC$0 $8244000 $0 $0 $8244000

2021 TIP project was LET in 1020 It will

be removed form 2021 STIP

17064 0675-08-111 MONTGOMERY2020

2021

TXDOT HOUSTON

DISTRICTIH 45 WALKER CL LEAGUE LINE RD

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $5866400 $1466600 $0 $0 $7333000

2019 TIP project was LET in 420 It was

double listed in 2021 TIP adopted in

062020

18646 0192-02-053 BRAZORIA2020

2021

TXDOT HOUSTON

DISTRICTSH 6 FORT BEND CL SH 288

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $2743200 $685800 $0 $0 $3429000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17044 0192-01-099 FORT BEND2020

2021

TXDOT HOUSTON

DISTRICTSH 6

FORT BEND PARKWAY

TOLLWAYBRAZORIA CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $1917000 $479400 $0 $0 $2396400

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17023 0912-00-541 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS (FY 2018)

7 - STBG $1600000 $400000 $0 $0 $2000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

11081 0912-00-555 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS FY 2020

7 - STBG $1600000 $0 $400000 $0 $2000000

2019 TIP project was LET in 120 It was

double listed in 2021 TIP adopted in

062020

17092 0912-72-392 HARRIS2020

2021

MIDTOWN

MANAGEMENT

DISTRICT

BRAZOS ST ELGIN ST PIERCE ST

RECONSTRUCT BACK OF CURB INFRASTRUCTURE

(SIDEWALKS CURBS ADA RAMPS PEDESTRIAN

LIGHTING AND LANDSCAPING)

7 - STBG $4115200 $0 $1028800 $0 $5144000 Project transferred to FTA in 1020

11716 0912-00-546 MUTIPLE2020

2021METRO

METRO SERVICE

AREAVA VA METRO STAR VANPOOL (STBG) FY 2019 7 - STBG $4500000 $0 $1125000 $0 $5625000

2019 TIP project was LET in 1019 It was

double listed in 2021 TIP adopted in

062020

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

2020

2021HARRIS0980-02-01817074

CITY OF

HOUSTON

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2019 TIP project was LET in 520 It was

double listed in 2021 TIP adopted in

062020

CONSTRUCT 10 FT SHARED USED PATH AND 5-6

FT SIDEWALKS IN SECTIONSIH 10NOLA CTFM 526

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND RECONSTRUCT TWO 2 LANE

FRONTAGE ROADS

N OF TEXAS CITY

WYE

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

TXDOT HOUSTON

DISTRICTIH 45 S N OF TEXAS CITY WYE

S OF TEXAS CITY

WYE

RECONSTRUCT IH 45SH 146SH 6 INTERCHANGE

AND WIDEN IH 45 MAIN LANES FROM 6 TO 8

2020

2021

2020

2021

0500-04-103

0500-04-104 GALVESTON

GALVESTON6047

6046TXDOT HOUSTON

DISTRICTIH 45 S N OF FM 519

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

3

TPC - ITEM - 10B 01152021

3

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

18038 0912-72-592 HARRIS2020

2021

WESTCHASE

MANAGEMENT

DISTRICT

DEERWOOD

SHARED USE PATH

On CITYWEST BLVD

BRIAR FOREST DR

WALNUT BEND LN

BLUE WILLOW

DEERWOOD SL 8

TERRY HERSHEY

TRAIL

CONSTRUCT 8 SHARED USE PATH REPLACING

EXISTING SIDEWALK IN SECTIONS REPAIR

SIDEWALK AND SHARED USE PATH IN SECTIONS

INSTALL SUPPLEMENTAL BIKEWAYWAY-

FINDING SIGNAGE

9TASA $1040036 $0 $260047 $0 $1300083

2019 TIP project was LET in 220 It was

double listed in 2021 TIP adopted in

062020

16354 0912-00-614 MUTIPLE2020

2021H-GAC

HOUSTON-

GALVESTON TMAVA VA

DEVELOP LIBERTY COUNTY MOBILITY PLAN AND

MONTGOMERY COUNTY PRECINCT 2 MOBILITY

PLAN

7 - STBG $1150000 $0 $0 $0 $1150000

2019 TIP project was LET in 320 It was

double listed in 2021 TIP adopted in

062020

Total $373545911

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

4

TPC - ITEM - 10B 01152021

4

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

17100

184040187-05-061 FORT BEND

2023

2025

TXDOT

HOUSTON

DISTRICT

SH 36SS 10 AUSTIN CL IH 69INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11488000 $2872000 $0 $0 $14360000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17140 0912-00-569 MUTIPLE2021

2025METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

11718 0912-00-548 MUTIPLE 2021 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17134 0912-00-562 MUTIPLE2021

2023METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20197 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2023 from

17020 0912-00-539 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

REGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2017 -

2018)

7 - STBG $8000000 $0 $0 $0 $8000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

11808 0912-00-603 HARRIS2021

2025METRO

METRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2021 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17046 0389-05-127 HARRIS2022

2021

TXDOT

HOUSTON

DISTRICT

SH 146FAIRMONT

PKWY WNASA 1

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$2400000 $600000 $0 $0 $3000000

Remove from 2021 TIP

Project will be grouped by

TxDOT and advanced to

fiscal year 2021 from

17090 0598-02-120 BRAZORIA 2022

TXDOT

HOUSTON

DISTRICT

SH 288 SH 6 FM 1462INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$6425600 $1606400 $0 $0 $8032000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

17075 3510-05-040 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

SH 99 IH 10FORT BEND

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$3589600 $897400 $0 $0 $4487000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18366 0000-00-000 MUTIPLE 2022 METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2022 7 - STBG $3750000 $0 $0 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11917 0912-00-559 MUTIPLE 2022 H-GAC

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2022-2024)7 - STBG $10000000 $0 $0 $0 $10000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11809 0912-00-604 HARRIS 2022 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2022 7 - STBG $1500000 $0 $375000 $0 $1875000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

5

TPC - ITEM - 10B 01152021

5

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7739 0000-00-000 GALVESTON 2023CITY OF

GALVESTON

GALVESTON

CBDVA VA

DOWNTOWN LIVABLE COMMUNITIES

INITIATIVE7 - STBG $3100000 $0 $359716 $0 $3459716

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17221 0110-04-202 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

IH 45

S OF

SHENANDOAH

PARK DR

SH 242

RAISE NORTHBOUND AND SOUTHBOUND

FRONTAGE ROADS OPERATIONAL

IMPROVEMENTS AND DRAINAGE

IMPROVEMENTS

7 - STBG $10878482 $2719620 $0 $0 $13598102

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17089 0177-05-112 MONTGOMERY 2023

TXDOT

HOUSTON

DISTRICT

IH 69 N LIBERTY CL HARRIS CLINSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11129600 $2782400 $0 $0 $13912000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17099 0050-06-089 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

US 290

MUESCHKE RD

TO

WASHINGTON

CL

AND SH 6

FROM US 290

TO GRIMES

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$21545600 $5386400 $0 $0 $26932000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18357 0000-00-000 HARRIS 2023 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18367 0000-00-000 MUTIPLE 2023 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBGP

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18368 0000-00-000 MUTIPLE 2024 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

18358 0000-00-000 HARRIS 2024 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

17117 0912-31-318 BRAZORIA 2021HOUSTON-

GALVESTON

CITY OF

PEARLANDVA VA

CONSTRUCT SIDEWALKS INTERSECTION

AND SIGNAGE IMPROVEMENTS IN

VICINITY OF CARLESTON ELEMENTARY

COCKRELL ELEMENTARY AND PEARLAND

JUNIOR HIGH (SAFE ROUTES TO SCHOOL)

9 - TASA $2697600 $0 $674400 $0 $3372000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17087 1685-01-107 HARRIS 2021HOUSTON-

GALVESTONFM 1960 MILLS RD SH 249 CONSTRUCT SHARED USE PATH 9 - TASA $800000 $200000 $0 $0 $1000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18647 0920-39-026 CHAMBERS 2021HOUSTON-

GALVESTONSH 146 IH 10 WARREN RD

CONSTRUCT CONCRETE SIDEWALKS amp

ACCESSIBLE CURB RAMPS9 - TASA $826060 $0 $206515 $0 $1032575

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

6

TPC - ITEM - 10B 01152021

6

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7127 0912-00-560 BRAZORIA 2021HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RD

ENGINEERING FOR CONSTRUCTION OF 10

FT MULTIUSE TRAIL9 - TASA $788000 $0 $197000 $0 $985000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17123 0912-72-398 HARRIS 2021HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

DESIGN FOR 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $351200 $0 $87800 $0 $439000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17118 0912-73-215 GALVESTON 2021HOUSTON-

GALVESTONVA

ON SH 96 FM

270 AND FM

2094

SH 146

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

9 - TASA $1959200 $0 $489800 $0 $2449000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18146 0271-07-323 HARRIS 2022HOUSTON-

GALVESTONWESTCOTT ST COHN ST

CONSTRUCT 10 CONCRETE SHARED USE

PATH INCLUDES STRIPING BRIDGE

RAILING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AS

WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2579996 $644999 $0 $0 $3224995

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18030 0912-72-583 HARRIS 2022HOUSTON-

GALVESTONGALVESTON RD

SIMS BAYOU

NORTH BANK

SIMS BAYOU

SOUTH BANK

Construct pedbike bridge with railings

and signage9 - TASA $589441 $147365 $0 $0 $736806

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18024 0271-14-240 HARRIS 2022HOUSTON-

GALVESTON

NORTHWEST

TRANSIT

CONNNECTION

W 12TH ST OLD KATY RD

WIDEN EXISTING SIDEWALK TO 10

INCLUDE 10 WIDE CONCRETE PATH

ALONG THE IH 610 FRONTAGE ROAD

STRIPING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $880000 $220000 $0 $0 $1100000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18049 1685-01-120 HARRIS 2022HOUSTON-

GALVESTON

FM 1960

CYPRESS CREEK

PKWY

SIDEWALKS

SH 249 IH 45CONSTRUCTION OF ADA ACCESSIBLE

SIDEWALKS9 - TASA $6645878 $1661469 $0 $0 $8307347

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18018 0912-72-581 HARRIS 2022HOUSTON-

GALVESTON

MKT-WHITE

OAK BAYOU

BICYCLE

PEDESTRIAN

CONNECTION

MKT TRAILWHITE OAK

BAYOU TRAIL

CONSTRUCT 10 SHARED USE PATH

STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2389791 $597449 $0 $0 $2987240

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

7641 0912-00-560 BRAZORIA 2022HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RDCONSTRUCT 10 FOOT MULTIUSE TRAIL 9 - TASA $6478400 $0 $1619600 $0 $8098000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

7

TPC - ITEM - 10B 01152021

7

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

17120 0912-72-398 HARRIS 2023HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

CONSTRUCT 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $2051200 $0 $512800 $0 $2564000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17103 0912-00-542 HARRIS 2023HOUSTON-

GALVESTON

MEMORIAL TO

SAN FELIPE

HIKE amp BIKE

TRAIL

MEMORIAL DRSAN FELIPE

ST

CONSTRUCT 10FT MULTI-USE TRAIL

WITHIN CENTERPOINT UTILITY CORRIDOR9 - TASA $9107200 $0 $2276800 $0 $11384000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17121 0912-37-237 MONTGOMERY 2024HOUSTON-

GALVESTON

ON SH 75 SH

242 FM 1484

FM 2432 FM

3083 AND FM

830

VA VA

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

AND ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $5427200 $1356800 $0 $0 $6784000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

Total $195869781

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

8

TPC - ITEM - 10B 01152021

8

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

263 0188-01-016 FORT BEND 2025 2023 TXDOT HOUSTON DISTRICTSH 36 IH 69S FM 2218

WIDEN FROM 2 TO 4 LANES DIVIDED

ROADWAY WITH INTERSECTION

IMPROVEMENTS AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $23600000 $5900000 $0 $0 $29500000Add project to fiscal year

2023

TXDOT HOUSTON DISTRICT 2 - METRO TMA $45200000 $11300000 $0 $0 $56500000

12 - STRATEGIC $82800000 $20700000 $0 $0 $103500000

18513 LIBERTY 2021 CITY OF DAYTONCITY OF

DAYTONVA VA

COMPLETE NETWORK DIAGNOSTIC

ANALYSIS PRELIMINARY ENGINEERING AND

NEPA DOCUMENTATION

3 - CRISI $700000 $0 $300000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

18606 HARRIS 2021

GREATER

SOUTHEAST

MANAGEMENT

DISTRICT

LONG DR

GRIGGS RD amp

MYKAWA RD

VA VA

COMPLETE ALTERNATIVES ANALYSIS

PRELIMINARY ENGINEERING AND NEPA

DOCUMENTATION

3 - CRISI $666000 $0 $334000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

Total $191500000

12092 0912-00-552 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

CLEAN VEHICLES PROGRAM

(ENGINEVEHICLE REPLACEMENT

ALTERNATE FUELS EDUCATION) FY 2021 -

2022

5 - CMAQ $8000000 0 $2000000 0 $8000000

Replace $2000000

matching funds with

1600000 TDCs

17115 1259-01-044 MONTGOMERY 2021 2022TXDOT HOUSTON

DISTRICTFM 1097 BLUEBERRY HILLS DR

LAKE

CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000$14880000

$2976000$0 $0 $14880000

Advance to fiscal year 2021

from 2022 and convert

federal funding to 100

state funding

17050 0188-10-021 FORT BEND 2021TXDOT HOUSTON

DISTRICTFM 1463 IH 10

N OF

WESTRIDGE

CREEK LN

WIDEN FROM 2 TO 6 LANES FROM IH10 W

TO SPRING GREEN RD (104 MI)13

AND 2 TO 4 LANES FROM SPRING GREEN TO

N OF WESTRIDGE CREEK LANE (209 MI)

ROADWAY WITH RAISED MEDIAN

INTERSECTION IMPROVEMENTS AND

PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $34800000$43500000

$8700000$0 $0 $43500000

Convert federal funding to

100 state funding

499 0523-09-009 MONTGOMERY 2021TXDOT HOUSTON

DISTRICTFM 1488 FM 1774

W OF FM

149

WIDEN FROM 2 TO 4-LANES WITH BICYCLE

ACCOMMODATIONS2 - METRO TMA $36832000

$46040000

$9208000$0 $0 $46040000

Convert federal funding to

100 state funding

537 1062-02-009 HARRIS 2021TXDOT HOUSTON

DISTRICTFM 2100 HUFFMAN-CLEVELAND RDFM 1960

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANE DIVIDED2 - METRO TMA $68800000

$86000000

$17200000$0 $0 $86000000

Convert federal funding to

100 state funding

155 0027-13-201 HARRIS 2021TXDOT HOUSTON

DISTRICTIH 69 SH 288 SP 527

RECONSTRUCT AND WIDEN FROM 6 TO 10

MAIN LANES (NHHIP SEG-3)12 - STRATEGIC $208000000

$260000000

$52000000$0 $0 $260000000

Convert federal funding to

100 state funding

Total $458420000

Projects being added to 2021 TIP Project information being amended

Add project to fiscal year

2023HARRIS0271-16-11118048

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)

AT SH 35

NORTHIH 6102026 2023

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

9

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

Projects being added to 2021 TIP Project information being amended

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

2 - METRO TMA $27653600 $6913400 $0 $0 $34567000

6 - BRIDGE $12000000 $3000000 $0 $0 $15000000

16348 0027-08-180 FORT BEND 2022 2025TXDOT HOUSTON

DISTRICTUS 90A AT SH 99

CONSTRUCT GRADE SEPARATION AND

INTERSECTION IMPROVEMENTS2 - METRO TMA $24051687 $6012922 $0 $0 $30064609

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16336

(NHHIP

SEG - 3)

0500-03-598 HARRIS 2022 2025TXDOT HOUSTON

DISTRICTIH 45 S IH 69 IH 10

CONSTRUCT PARKWAY CONNECTORS INTO

DOWNTOWN HOUSTON AND REMOVE

EXISTING PIERCE ELEVATED (NHHIP SEG - 3)

4 - ST WIDE $194160000 $48540000 $0 $0 $242700000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

4 - ST WIDE $286664000 $71666000 $0 $0 $358330000

12 - STRATEGIC $405392000 $101348000 $0 $0 $506740000

3 - DESIGN BUILD $222960000 $55940000 $0 $0 $278900000

172 0028-04-077 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 563 FM 160RECONSTRUCT AND WIDEN FROM 2 TO 4

LANE DIVIDED ROADWAY4 - ST WIDE $6590400 $1647600 $0 $0 $8238000

Delay to fiscal year 2025

from 2024 and change

project status from TIP to 10-

Year Plan

16347 0028-04-069 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 160 SH 61RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED ROADWAY4 - ST WIDE $32000000 $8000000 $0 $0 $40000000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16344 3256-03-096 HARRIS 2021 2025TXDOT HOUSTON

DISTRICTSL 8 US 90 S OF IH 10 E

WIDEN FROM 6 TO 8 LANES (RE-STRIPE

EXISTING PAVEMENT)

11 - ST DISCT

DISC$400000 $100000 $0 $0 $500000

Delay to fiscal year 2025

from 2021 and change

project status from TIP to 10-

Year Plan

Total $1515039609

IH 45TXDOT HOUSTON

DISTRICT

TXDOT HOUSTON

DISTRICTSH 146

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

2022 2025 AT IH 69 S

16329

(NHHIP

SEG - 3)

0500-03-601 HARRIS

RECONSTRUCT IH45IH69 INTERCHANGE

IH45 REALIGNWIDEN FROM 6 TO 7

MAINLANES (ML)INCLUDING 3 ML NB AND 4

ML SB FROM SAUER ST TO RUNNELS ST

IH69 RECONSTRUCT FROM 8 TO 8 ML FROM

W OF PIERCE ST TO S OF RUNNEL ST W 2

3-LANE CONTINUOUS FRONTAGE ROADS

FM 519 SL 197CONSTRUCT SH 146 RR OVERPASS AND

WIDEN FROM 2 TO 4 LANES

Delay to fiscal year 2025

from 2023 and change

project status from TIP to 10-

Year Plan

467 0389-07-025 GALVESTON 2023 2025

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

10

MPOID CSJ COUNTYFISCAL

YEARPROJECT SPONSOR STREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

18649 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT CAPITAL EXPENDITURES FY 2020 5307 $601726 $0 $0 $0 $601726

Split from MPO ID

17096CSJ 0912-72-359 and

add to FY 2028 in the 2045

RTP

18650 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $225000 $0 $0 $0 $225000

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 45000

TDCs in lieu of matching

funds

18651 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT OPERATING EXPENDITURES FY 2020 5307 $690535 $0 $0 $0 $690535

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 690535

TDCs in lieu of matching

funds

18652 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA

TRANSIT CAPITAL EXPENDITURES TO INCLUDE

PROJECT AND CONSTRUCTION MANAGEMENT

FY 2020

5307 $909317 $0 $0 $0 $909317

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 181863

TDCs in lieu of matching

funds

18653 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $137500 $0 $0 $0 $137500

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 27500

TDCs in lieu of matching

funds

18655 HARRIS 2021 EAST END DISTRICT LOCKWOOD LRT AREA VA VA Lockwood LRT Area Access to Transit Improvements Sidewalk and handicap ramp improvements around the Lockwood LRT station5310 $322141 $0 $80535 $0 $402676

Program FY 2018

apportioned FTA Section

5310 grant in FY 2021 of the

TIP

18608 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA REPLACEMENT OF VEHICLES AND EXPANSION OF FLEET5339 $896000 $0 $224000 $0 $1120000

Program City of Conroe FY

2020 FTA Section 5339 Bus

and Bus Facilities award in

FY 2021 of the TIP

Total $4086754

9410 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VAREPLACEMENT OF VEHICLES AND EXPANSION OF

FLEET5310 $171248 $0 $0 $0 $171248

Increase FTA Section 5310

funding to actual

apportionment and

program 34250 TDCs as the

match

9730 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA

ENHANCED MOBILITY FOR SENIORS AND

INDIVIDUALS WITH DISABILITIES CAPITAL

EXPENDITURES FY 2020

5310 $164556 $0 $0 $0 $164556Replace $41139 matching

funds with 32911 TDCs

Total $335804

TRANIT TPC AMENDMENTS REQUESTED BY TXDOT

PREVIOUS TRANIT ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT

ATTACHMENT E - APPROVED TRANSIT AMENDMENTS - SUBMITTED TO STIP

11

TPC - ITEM - 10B 01152021

11

HshyGAC Transportation Development Credits Application

Contact InformationName

Sandra Holliday

Phone Number

713shy499shy6617

EshyMail Address

sandrahollidayhshygaccom

Project InformationMPOID

12092

Sponsor Name

HoustonshyGalveston Area Council

TIP Project Description

Clean Vehicle Program shy Alternate Fuels EngineVehicle Replacement EducationThe goal of the program is to reduce air pollution especially nitrogen oxide (NOx) pollution The program provides financial ssistance as an incentiveprogram Both public and privately owned fleets are partially funded to assist in purchasing alternate fueling facilities electric charging stations and fleetenginevehicle replacements

Federal Cost

$8000000

TDC Request

1600000

Is this project currently in the TIP

Yes

TIP Year

2021

Priority Use of TDCsTDC Priority

Other Regionally Significant Project

Please explain how the use of TDCs will help meet the priority established for this project

The use of TDCs for this project will support HshyGACs emission reduction commitment in the State Implementation Plan Documented emission reductions arecounted toward HshyGACs Voluntary Emission Reduction Program commitment in the State Implementation Plan

Maintenance of Local InvestmentRoadway Transit or Other Project

Other Project

Explain and document how TDCs will advance the regional goals established in the Regional Transportation Plan ie Improve Safety MovePeople and Goods efficiently AchieveMaintain State of Good Repair Strengthen regional Economic Competitiveness and Conserve andProtect Natural and Cultural Resources

The TDCs for this project will assist in the conservation and protection of natural and cultural resources by reducing emissions The Clean Vehicle programwill also contribute to the expansion of alternative fuel vehicles and fueling stations

Date Submitted10132020 112144 AM

TPC Agenda Item 10B Mailout ndash 11521

AUTHORIZING AMENDMENTS OF THE 2045 REGIONAL TRANSPORTATION PLAN

(RTP) AND THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR

THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS the 2045 Regional Transportation Plan was adopted by the Transportation Policy

Council on April 5 2019 and

WHEREAS the 2021-2024 Transportation Improvement Program for the Houston-Galveston

Transportation Management Area was adopted by the Transportation Policy Council on June 26

2020 and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the 2045 Regional Transportation Plan and its finding of conformance with the

State Implementation Plan for air quality and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the federal fiscal constraint requirements established for the Transportation

Improvement Program and are consistent with the financially constrained 2045 Regional

Transportation Plan

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL

(TPC) FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

THAT THE 2045 REGIONAL TRANSPORTATION PLAN AND THE 2021ndash2024

TRANSPORTATION IMPROVEMENT PROGRAM BE AMENDED TO REFLECT THE

REVISIONS IDENTIFIED IN THE TABLE OF JANUARY 2021 TPC AMENDMENTS

BE IT FURTHER RESOLVED THAT FEDERAL FUNDS AUTHORIZED BY THE TPC

FROM THE CONGESTION MITIGATION AND AIR QUALITY (CMAQ) AND SURFACE

TRANSPORTATION BLOCK GRANT (STBG) 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 STBG PROGRAMS BE

INCREASED WITHOUT CONSULTATION AND THE EXPRESS APPROVAL OF THE

TPC

NO 2021-02

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B Mailout ndash 11521

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the

Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary

Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B

Mailout 11521

NO 2021-03

APPROVING THE AWARD OF TRANSPORTATION DEVELOPMENT CREDITS (TDCs) AND

AUTHORIZING RELATED AMENDMENTS TO THE 2045 REGIONAL TRANSPORTATION PLAN (RTP) AND TO THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR THE

HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS Texas Administrative Code Title 43 Subchapter H identifies the purpose goals and

administrative requirements for the Transportation Development Credit Program in the State of Texas

including the sub-allocation of credits to Metropolitan Planning Organizations (MPOs) and

WHEREAS the Texas Department of Transportation has documented the current balance of credits allocated

to H-GAC the MPO for the Houston-Galveston Transportation Management Area and

WHEREAS Texas Administrative Code Title 43 sect5106 establishes requirements for the award of

transportation development credits by MPOs and

WHEREAS the Houston-Galveston Area Council has established a documented process for the evaluation

of applications and the award of credits and

WHEREAS the Houston-Galveston Area Council is in receipt of requests for credits and

WHEREAS the award of credits for these purposes is consistent with the Policy governing the

consideration of requests for credits adopted by the Policy Council on November 20 2020

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL (TPC)

FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA THAT TRANSPORTATION DEVELOPMENT CREDITS BE MADE AVAILABLE TO THE HOUSTON-

GALVESTON AREA COUNCIL (MPO ID 12092 H-GAC CLEAN VEHICLES FY 2021-2022

16M TDCS MPO ID 18758 H-GAC MULTIMODAL NETWORK CONNECTIVITY PILOT

STUDIES 20K TDCS) AND THAT THE TRANSPORTATION DIRECTOR IS DIRECTED TO ENTER INTO ANY NECESSARY PROJECT AGREEMENTS

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

January 2021 TPC Amendments

Projects Affected (MPOID (CSJ))

155 (0027-13-201) 172 (0028-04-077) 263 (0188-01-016) 467 (0389-07-025)

499 (0523-09-009) 537 (1062-02-009) 7127 (0912-00-560) 7641 (0912-00-560)

7739 (NA) 11718 (0912-00-548) 11808 (0912-00-603) 11809 (0912-00-604)

11917 (0912-00-559) 12092 (0912-00-643) 16329 (0500-03-601) 16336 (0500-03-598)

16344 (3256-03-096) 16347 (0028-04-069) 16348 (0027-08-180) 17020 (0912-00-539)

17046 (0389-05-127) 17050 (0188-10-021) 17075 (3510-05-040) 17087 (1685-01-107)

17089 (0177-05-112) 17090 (0598-02-120) 17099 (0050-06-089) 17100 (0187-05-061)

17103 (0912-00-542) 17115 (1259-01-044) 17117 (0912-31-318) 17118 (0912-73-215)

17120 (0912-72-398) 17121 (0912-37-237) 17123 (0912-72-398) 17134 (0912-00-562)

17140 (0912-00-569) 17221 (0110-04-202) 18018 (0912-72-581) 18024 (0271-14-240)

18030 (0912-00-583) 18048 (0271-16-111) 18049 (1685-01-120) 18146 (0271-07-323)

18357 (NA) 18358 (NA) 18366 (NA) 18367 (NA)

18368 (NA) 18647 (0920-39-026) 18259 (NA) 18757 (NA)

18758 (0912-00-597) 18759 (NA)

Summary of Modifications

Modification Type Funding Scope Schedule

Affected Projects 15 1 16

Notes

Financial Constraint Statement This amendment is consistent with fiscal constraint requirements

Air Quality Conformity Statement Projects covered by this amendment are included in the 2045 RTP and the resulting air quality conformity analysis or are exempt from regional emissions analysis

Attachments

1 Summary of Proposed Changes

2 Detailed Project Listing

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

Approved By

Patrick Mandapaka Date

Assistant MPO Director

Houston-Galveston Area Council

Andrew Mao PE Date

Director of Advanced Planning

TxDOT Houston District

__________________________________

Honorable Grady Prestage Date

Secretary

Transportation Policy Council

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

1292021

1292021

1292021

JANUARY 2021

TPC AMENDMENTS

This page is intentionally left blank

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18259NA FY 2021

REGIONAL TRANSIT FARE COLLECTION SYSTEM IMPLEMENTATION

HOUSTON HARRIS VA T HOUSTON METRO $18462573

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $18462573

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $18462573

Right Of Way ---

Bond Financing ---

5339FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$18462573

18259MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History Amendment JAN-2021- 12221 - Program FTA Section 5339 funding for implementation of the Regional Transit Fare Collection System in FY 2021

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5339 $14770058 --- $3692515 $18462573 --- ---

Funding by Share $14770058 $3692515 $18462573 --- --- ---

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

P Page 1

lingala
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18757NA FY 2021

CITY OF GALVESTON ISLAND TRANSIT BUS SECURITY EQUIPMENT ACQUISITION FY 2020

HOUSTON GALVESTON VA T GALVESTON CITY OF GALVESTON $116225

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $116225

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $116225

Right Of Way ---

Bond Financing ---

5307FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$116225

18757MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Amendment JAN-2021 - 12221 Program the FY20 TXDOT CFP flexed Section 5307 Fleet Replacement award in FY21 which includes 12915 TDCs

CITY OF GALVESTONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5307 $64570 --- $51655 $116225 --- ---

Funding by Share $64570 $51655 $116225 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

Page 1210

Page 2

dickinson
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 187580912-00-597 FY 2019

MULTIMODAL NETWORK CONNECTIVITY PILOT STUDIES

HOUSTON MULTIPLE 0912-00-597 VA E NONE H-GAC $100000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $100000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $100000

Right Of Way ---

Bond Financing ---

10FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$100000

18758MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

10-MISC $100000 --- --- $100000 --- ---

Funding by Share $100000 --- $100000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021-Allocate 20000 TDCs to match $100000 FHWA Highway Research and Development Program award that was obligated in FY 2019

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18759NA FY 2021

CONSTRUCTION EXPENDITURES FOR LAKE JACKSON TRANSIT MAINTENANCE FACILITY

HOUSTON BRAZORIA VA T LAKE JACKSON GULF COAST CENTER $200000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $200000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $200000

Right Of Way ---

Bond Financing ---

5355FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$200000

18759MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

LAKE JACKSONANGLETON UZASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5355 $200000 --- --- $200000 --- ---

Funding by Share $200000 --- $200000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021- Program $200000 of the Governors Apportionment of $3258575 of the CARES Act allocation based on the apportionments posted by the FTA on April 2 2020 TIP programming is required for capital expenditures only

lingala
Highlight

January 2021 TPC Amendments

Remove Group Eligible Projects from 2021 TIP

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4670389-07-025 FY 2025

CONSTRUCT SH 146 RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

26FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJan-2021-1222021 Delay to FY 2025

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

MPOIDCSJ 4670389-07-025 FY 2024

OLD VERSION

CONSTRUCT RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

N OF SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

6FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 71270912-00-560 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

MPOIDCSJ 71270912-00-560 FY 2021

OLD VERSION

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 4

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 76410912-00-560 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

MPOIDCSJ 76410912-00-560 FY 2022

OLD VERSION

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 5

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 7739NA FY 2023

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

MPOIDCSJ 7739NA FY 2023

OLD VERSION

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 6

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 117180912-00-548 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment 16 - 102816 - Add CSJ number

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 117180912-00-548 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118080912-00-603 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2019A - 102519 - Add CSJ 0912-00-603

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 118080912-00-603 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118090912-00-604 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Donate $15M of

STBG funding to 117160912-00-546 to cover funding gap available to reimburse eligible expenses

Amendment OCT-2019A - 102519 - Add CSJ 0912-00-604

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

MPOIDCSJ 118090912-00-604 FY 2022

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 119170912-00-559 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2018A - 102618 - Delay to FY 2021

at sponsors request Amendment APR-2017 - 42817 - Apply 1600000 TDCs to satisfy non-

federal match TDCs reduce program admin and TxDOT oversight costs of documentation and

review of in-kind contributions Amendment 25 -121616 - Add CSJ number

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

MPOIDCSJ 119170912-00-559 FY 2022

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163480027-08-180 FY 2022

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

MPOIDCSJ 163480027-08-180 FY 2022

OLD VERSION

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US 90A C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 11

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170200912-00-539 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Delay from FY 2019

to FY 2021 at sponsors request Amendment MAR-2018A - 32318 - Delay from FY 2018 to

FY 2019 Amendment 12017 - 12717 - Delay to FY 2018 and change work phase to

Construction

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 170200912-00-539 FY 2021

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170460389-05-127 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

MPOIDCSJ 170460389-05-127 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170753510-05-040 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2020 to FY2022 modify Cat-2 funding and reflect potential

use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

MPOIDCSJ 170753510-05-040 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170871685-01-107 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment AUG-2019A - 82319

- Delay from FY 2020 to FY 2021 due to design per TXDOT Amendment 16 - 102816 - Add CSJ

number Amendment 2040-3 - 42216 - Program in FY 2020 with STP-TAP funding

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

MPOIDCSJ 170871685-01-107 FY 2021

OLD VERSION

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 15

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170890177-05-112 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

MPOIDCSJ 170890177-05-112 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 16

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170900598-02-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

MPOIDCSJ 170900598-02-120 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 17

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170990050-06-089 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2022 to FY2023 modify limits to reflect entire ITS

corridor project modify Cat-2 funding and reflect potential use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

MPOIDCSJ 170990050-06-089 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 18

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171000187-05-061 FY 2023

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SS 10 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

SH 36 N

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

MPOIDCSJ 171000187-05-061 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

AUSTIN CL

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 19

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171030912-00-542 FY 2023

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

MPOIDCSJ 171030912-00-542 FY 2021

OLD VERSION

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 20

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171170912-31-318 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JUL-2019A - 72619 - Assign CSJ number 0912-31-318 (Engineering phase authorized for design

review costs only)

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

MPOIDCSJ 171170912-31-318 FY 2021

OLD VERSION

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 21

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171180912-73-215 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 VA C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

MPOIDCSJ 171180912-73-215 FY 2021

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 22

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171200912-72-398 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

8 - 102816 - Change Sponsor to the City of Houston

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

MPOIDCSJ 171200912-72-398 FY 2023

OLD VERSION

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 23

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171210912-37-237 FY 2024

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

MPOIDCSJ 171210912-37-237 FY 2024

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 24

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171230912-72-398 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment MAR-2018A - 32318 - Delay to FY2020

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $439000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

MPOIDCSJ 171230912-72-398 FY 2021

OLD VERSION

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $439000

DAIRY ASHFORD RD S

BW 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 25

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171340912-00-562 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Change sponsor from

H-GAC to Metro and delay from FY 2019 to FY 2020 at the sponsors request

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171340912-00-562 FY 2021

OLD VERSION

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 26

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171400912-00-569 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment SEP-2019A - 92719 - Change sponsor from H-GAC to Metro Amendment 22 - 121616 - Program FYs

2019 and 2020 Air Quality Program funding

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171400912-00-569 FY 2021

OLD VERSION

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 27

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 172210110-04-202 FY 2023

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

MPOIDCSJ 172210110-04-202 FY 2035

OLD VERSION

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 28

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180180912-72-581 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP TASA funded project in the TIP with the City of Houston as

the sponsor

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

MPOIDCSJ 180180912-72-581 FY 2022

OLD VERSION

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 29

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180240271-14-240 FY 2022

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

MPOIDCSJ 180240271-14-240 FY 2022

OLD VERSION

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 30

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180300912-72-583 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Program 2018 CFP selection in the TIP

CONSTRUCT PEDBIKE BRIDGE WITH RAILINGS AND SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

MPOIDCSJ 180300912-72-583 FY 2022

OLD VERSION

CONSTRUCT BIKE LANE BY WIDENING BRIDGE INSTALLING PHYSICAL BARRIER AND 48 BRIDGE

RAILING WITH SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 31

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180370598-02-114 FY 2023

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $16000000

AT CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

MPOIDCSJ 180370598-02-114 FY 2023

OLD VERSION

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C NONE TXDOT HOUSTON DISTRICT $16000000

CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 32

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180491685-01-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP award in FY 2021 of the TIP with Cat-9 TASA funding

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-120 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

MPOIDCSJ 180491685-01-111 FY 2022

OLD VERSION

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-111 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 33

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 181460271-07-323 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

sponsor

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

MPOIDCSJ 181460271-07-323 FY 2022

OLD VERSION

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 34

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18357NA FY 2023

METRO STAR VANPOOL PROGRAM STBG FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18357NA FY 2023

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 35

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18358NA FY 2024

METRO STAR VANPOOL PROGRAM STBG FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18358NA FY 2024

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 36

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18366NA FY 2022

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

MPOIDCSJ 18366NA FY 2022

OLD VERSION

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 37

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18367NA FY 2023

REGIONAL VANPOOL PROGRAM STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18367NA FY 2023

OLD VERSION

REGIONAL VANPOOL STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 38

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18368NA FY 2024

REGIONAL VANPOOL PROGRAM STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18368NA FY 2024

OLD VERSION

REGIONAL VANPOOL STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 39

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 184040187-05-062 FY 2026

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 SH 36 C ORCHARD HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

MPOIDCSJ 184040187-05-062 FY 9908400

OLD VERSION

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 C HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 40

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 186470920-39-026 FY 2021

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

MPOIDCSJ 186470920-39-026 FY 2021

OLD VERSION

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 41

January 2021 TPC Amendments

Additions and Removals

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1550027-13-201 FY 2022

Amendment JAN-2021-1222021-Convert federal funding to 100 state funding at TxDOTs request Amendment NOV-2019A - 112219 - Delay from FY 2020 to FY

2022 and clarify project description Amendment JAN-2018 - 12618 - Add NHHIP

project segment to the TIP Funding committed by TxDOT at the Mar 2017 Commission

meeting

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC --- $260000000 --- $260000000 --- ---

Funding by Share --- --- $260000000 --- ---$260000000

MPOIDCSJ 1550027-13-201 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC $208000000 $52000000 --- $260000000 --- ---

Funding by Share $208000000 --- $260000000 --- ---$52000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1720028-04-077 FY 2025

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

MPOIDCSJ 1720028-04-077 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

Page 4

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 2630188-01-016 FY 2023

RECONSTRUCT AND WIDEN FROM 4 TO 6 LANES DIVIDED

HOUSTON FORT BEND 0188-01-016 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $29500000

IH 69 S

FM 2218

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $29500000

Preliminary Engineering $1445500

Construction Engineering $1180000

Contingencies $2950000

Indirects $1498600

Total Project Cost $36574100

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$29500000

263MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $23600000 $5900000 --- $29500000 --- ---

Funding by Share $23600000 --- $29500000 --- ---$5900000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Program in FY 2023 with Cat-3 funding at TxDOTs request (2021 STIP fiscal constraint) Amendment OCT-2017- 102717 - Delay from FY 2021 to FY 2023 modify Cat-2 funding and reflect potential use of federal funds

Page 5

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4990523-09-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 sate funding Approved 1- 062620 - Program in the 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment JAN-2018 - 12618 - ADVANCE TO FY 2023 AND UPDATE CAT 2

FUNDING

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $46040000 --- $46040000 --- ---

Funding by Share --- --- $46040000 --- ---$46040000

MPOIDCSJ 4990523-09-009 FY 2021

OLD VERSION

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $36832000 $9208000 --- $46040000 --- ---

Funding by Share $36832000 --- $46040000 --- ---$9208000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 6

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 5371062-02-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment OCT-2017 - 102717 - DELAY FROM 2021 TO

2022 UPDATE LIMIT AND MODIFY FUNDING TO REFLECT POTENTIAL USE OF

FEDERAL FUNDING

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $86000000 --- $86000000 --- ---

Funding by Share --- --- $86000000 --- ---$86000000

MPOIDCSJ 5371062-02-009 FY 2021

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $68800000 $17200000 --- $86000000 --- ---

Funding by Share $68800000 --- $86000000 --- ---$17200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163290500-03-601 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment MAY-2020A

- 52920 - Clarify project description

RECONSTRUCT IH45IH69 INTERCHANGE IH45 REALIGNWIDEN FROM 6 TO 7 MAINLANES

(ML)INCLUDING 3 ML NB AND 4 ML SB FROM SAUER ST TO RUNNELS ST IH69 RECONSTRUCT

FROM 8 TO 8 ML FROM W OF PIERCE ST TO S OF RUNNEL ST W 2 3-LANE CONTINUOUS

FRONTAGE ROADS

HOUSTON HARRIS 0500-03-601 IH C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

MPOIDCSJ 163290500-03-601 FY 2022

OLD VERSION

RECONSTRUCT INTERCHANGE INCLUDING IH 45 amp IH 69 MAINLANES (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-601 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163360500-03-598 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018

- 12618 - Add NHHIP Develop Authority project to the RTP

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

34FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

MPOIDCSJ 163360500-03-598 FY 2022

OLD VERSION

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG - 3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163443256-03-096 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018 - 12618 - Add to TIP

Re-striping project to eliminate capacity bottleneck Funding committed by TxDOT Houston District (Cat 11)

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

MPOIDCSJ 163443256-03-096 FY 2021

OLD VERSION

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163470028-04-069 FY 2025

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

MPOIDCSJ 163470028-04-069 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 11

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170500188-10-021 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2024 with Cat-2 fundingAmendment FEB-2020 - 22820 - Increase funding

to cover increase costs of storm sewers detention pond ITS noise walls and unit price of

pavement Clarify description of work

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $43500000 --- $43500000 --- ---

Funding by Share --- --- $43500000 --- ---$43500000

MPOIDCSJ 170500188-10-021 FY 2021

OLD VERSION

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM 1463 C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

072018

2-METRO-TMA $34800000 $8700000 --- $43500000 --- ---

Funding by Share $34800000 --- $43500000 --- ---$8700000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171151259-01-044 FY 2021

Amendment JAN-2021-12221-Advance from FY 2022 to 2021 and convert federal funding to 100 state funding at TxDOTrsquos request to fiscally constrain 2021 STIP Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2022 with Cat-2 funding Amendment OCT-2017 - 102717 - Add missing

segment to the RTP Project evaluated and selected under the 2015 Call for Projects

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $14880000 --- $14880000 --- ---

Funding by Share --- --- $14880000 --- ---$14880000

MPOIDCSJ 171151259-01-044 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11904000 $2976000 --- $14880000 --- ---

Funding by Share $11904000 --- $14880000 --- ---$2976000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

lingala
Highlight
lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180480271-16-111 FY 2023

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-WB WB-NB EB-NB)

HOUSTON HARRIS 0271-16-111 IH 610 C HOUSTON TXDOT HOUSTON DISTRICT $160000000

AT SH 35LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $160000000

Preliminary Engineering $7840000

Construction Engineering $6400000

Contingencies $16000000

Indirects $8128000

Total Project Cost $198368000

Right Of Way ---

Bond Financing ---

212FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$160000000

18048MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJAN-2021 1222021- Program in FY 2023 of the TIP

IH 610STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $45200000 $11300000 --- $56500000 --- ---

12-STRATEGIC $82800000 $20700000 --- $103500000 --- ---

Funding by Share $128000000 --- $160000000 --- ---$32000000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

lingala
Highlight

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 120920912-00-643 FY 2021

Amendment DEC-2020- 121820 Replace $2000000 matching funds with 1600000 TDCs Amendment OCT - 2020A Change CSJ from 0912-00-552 to 0912-00-643 OCT-2018 - 102618 - Program the H-GAC Clean Vehicles Program for FYs 2021-2022

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021-2022

HOUSTON MULTIPLE 0912-00-643 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$8000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 120920912-00-552 FY 2021

OLD VERSION

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021 - 2022

HOUSTON MULTIPLE 0912-00-552 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$10000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- $10000000 --- ---

Funding by Share $8000000 $2000000 $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

$2000000

Page 15

lingala
Highlight
lingala
Highlight
lingala
Highlight
lingala
Highlight
  • Jan2021-TPC Amendment -Detail -TDCspdf
    • Jan2021-TPC-TDC Amendment Resolutions-Signed-1pdf
      • ITEM-10-1-TPC Amendments-Backgroundpdf
      • ITEM-10A-2-TPC Amendments Summary Table
      • ITEM-10A-3-TDC Application-HGAC-Measuring Multimodal Network Connectivity Pilots Program
      • ITEM-10A-4-METRO Request Letter for TIP Amendment
      • ITEM-10A-5-Galveston FTA 5307-Amendment-Request Letter
      • ITEM-10A-6-Galveston FTA 5307-Amendment-Award Letter
      • ITEM-10A-7-GCC-CARES-5307 Award-Letter
      • ITEM-10B-2-Amendments to 2021-2024 TIP-Attachments
      • ITEM-10B-3-TDC Application-Clean Vehicles
      • Item 10B-Amendment Resolution-Signed
      • Item 10B-TDC Resolution-Signed
        • Jan2021-TPC Amendments-Signature Page-Signed-2
        • Jan2021-TPC Amendment Detail Pages-3
          • TPC Amendment Movement Detail Pages
              1. Jose CamposFederal Highway Administration ndash Texas(512) 536-5932

Page 7: VISHU LINGALA Principal Planner

METRO

Mission Statement Provide safe clean reliable accessible and friendly public transportation services to our region

Board of Directors

Carrin F Patman Chair

Jim Robinson First Vice-Chair

Don Elder Jr Second Vice-Chair

Troi Taylor Secretary

Lisa Castaneda

Lex Frieden

Bob Fry

Terry Morales

Sanjay Ramabhadran (Ram)

President amp Chief Executive Officer ThomasC Lambert

December 10 2020

Adam Beckom AICP

Manager Project Programming and Delivery

Houston-Galveston Area Council

3555 Timmons Lane Suite 120

Houston TX 77027

RE TIP Amendments

Dear Mr Beckom

This letter and attached form request the revisions of METRO sponsored

projects to the FY 2021-2024 Transportation Improvement Program (TIP)

and Metropolitan Transportation Plan

Please present the attached amendment item(s) for approval by the

Transportation Policy Council at your middotearliest convenience If you have any

questions regarding this request please contact Albert Lyne Director of

Grant Programs at 713-739-4637

cc Jim Dickinson H-GAC

Tom Jasien METRO

Arthur C Smiley III METRO

Albert Lyne METRO

Clint Harbert METRO

Edmund Petry METRO

Attachment

Metropolitan Transit Authority of Harris County Texas 1900 Main bull PO Box 61429 bull Houston Texas 77208-1429 bull 713-635-4000 bull RideMETROorg

c=J= Required updates ORIGINAL FUNDING NEW FUNDING

LINE NEW FUND NEW FUND ITEM MPOID FY FY CATG CATG DESCRIPTION New Description FEDERAL STATE LOCAL TOTAL FEDERAL STATE LOCAL TOTAL PROPOSED ACTION

Need 2021 5339 Regional Transit Fare Collection $0 $0 $0 $0 $14770058 $0 $3692515 $18462573 Project needs to be added

1 MPOID System Implementation and MPOID created

125 EAST 11TH STREET AUSTIN TEXAS 78701-2483 | 5124638588 | WWWTXDOTGOV

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

July 23 2020

Gail C Lyssy

Regional Administrator

Federal Transit Administration Region VI

819 Taylor Street Suite 14A02

Fort Worth TX 76102

Dear Ms Lyssy

On November 15 2019 a Coordinated Call for Projects was published which included a Fleet

Replacement Program The program requested projects to replace fleet or assist in keeping current

capital in a state of good repair for Urban Transit Districts Attached is a list showing the funding

allocations and Transportation Development Credits (TDC) available as match for the ten agencies

with successful urbanized area applications

Funds for this program in the amount of $4376115 were flexed from the Surface Transportation

Block Grant Program to the 49 USC sect5307 Urbanized Area Formula Program TxDOT authorizes the

assignmentallocation of Section sect5307 to the Direct Recipient(s) recognized for each urbanized

area Each Direct Recipient is responsible for its application to the Federal Transit Administration to

receive Section 5307 funds and assumes the responsibilities associated with any award for these

funds

The Public Transportation Program managed by the Public Transportation Division (PTN) of Texas

Department of Transportation (TxDOT) was allocated 15000000 Transportation Development

Credits (TDC) for distribution to eligible projects by the Texas Transportation Commission in Minute

Order 115550 for state fiscal year 2020

TDC awards are available as match in amounts shown in the attachment based on the submitted

fleet replacement applications Once FTA has approved the related grant application the agency

must notify PTN of the FAIN number and PTN will issue a TDC agreement

If you have any questions or require additional information please contact Christopher Ramirez at

512-486-5963

Sincerely

Eric L Gleason

Director Public Transportation Division

CC Don Koski Director of Planning and Program Development FTA Region VI

Bobby Sharpe General Manager City of Abilene

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

Gail C Lyssy 2 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Jes Prince Planning amp Community Development City of Beaumont

Ryan Jansa Regional CoordinatorGrant Writer Concho Valley Transit District

Nathan Nevelow Grants Manager City of Galveston

Carole Warlick General Manager Hill Country Transit District

Scott Lewis General Manager Longview Transit

Kayleen Hamilton Assistant General Manager MOUTDEZ-Rider

Shellie White Finance Director Texoma Area Paratransit System Inc

Jana Svacina Director of Finance City of Waco

Ivan Mitchell Transit Director City of Port Arthur

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager TxDOT

Christopher Ramirez Program Manager TxDOT

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

Gail C Lyssy 3 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

FY20 Texas Urban Allocations for the Fleet Replacement (5307) Program

Urbanized Area 5307 Allocation TDC Award

Abilene TX $471162 94235

Beaumont TX 1027500 205500

Galveston TX 64570 12915

Longview TX 130000 26000

Midland-Odessa TX 850000 170000

Port Arthur TX 137460 27495

San Angelo TX 867500 173500

Sherman TX 146000 29200

Temple TX 506923 101385

Waco TX 175000 35000

Total $4376115 875230

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

125 EAST 11TH STREET AUSTIN TEXAS 78701-2483 | 5124638588 | WWWTXDOTGOV

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

April 2 2020

Gail C Lyssy

Interim Regional Administrator

Federal Transit Administration Region VI

819 Taylor Street Suite 14A02

Fort Worth TX 76102

Dear Ms Lyssy

Attached is a list showing the Coronavirus Aid Relief and Economic Security (CARES) Act funding

allocations for the individual Section 5307 transit operators in Texas from the Governors

Apportionment The Texas Department of Transportation (TxDOT) used the available apportionment

posted online by the Federal Transit Administration on April 2 2020

As identified in this Split Letter the Designated Recipient authorizes the assignmentallocation of

Section 5307 to the Direct Recipient(s) recognized for each urbanized area The undersigned agrees

to the Split Letter and the amounts allocatedassigned to each urbanized area Each Direct

Recipient is responsible for its application to the Federal Transit Administration to receive Section

5307 funds and assumes the responsibilities associated with any award for these funds

If you have any questions or require additional information please call Linda Hernandez at 512-486-

5964

Sincerely

Eric L Gleason

Director Public Transportation Division

CC Don Koski Director of Planning and Program Development FTA

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager Lead TxDOT

Attachment

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

Gail C Lyssy 2 4220

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Urbanized Area CARES Act Allocation Abilene TX $5139361

Amarillo TX 9896702

Beaumont TX 6263891

College Station-Bryan TX 8830021

Galveston TX 4675290

Harlingen TX 6087342

Lake Jackson-Angleton TX 3258575

Longview TX 3810441

McKinney TX 8844174

Midland TX 5561592

Odessa TX 5956054

Port Arthur TX 6223057

San Angelo TX 4238812

San Marcos TX 6429168

Sherman TX 3482218

Temple TX 3873665

Texarkana-Texarkana TX-AR 2035594

Texas City TX 4293542

Tyler TX 5337067

Victoria TX 3067809

Waco TX 7950262

Wichita Falls TX 4552789

Total $119807426

Based on apportionments posted by FTA on April 2 2020

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

981 0188-09-040 FORT BEND 2021 2023TXDOT HOUSTON

DISTRICTFM 723 FM 1093 S OF BEADLE LN WIDEN FROM 2-LANE TO 4-LANES DIVIDED 2 - METRO TMA $42400000 $10600000 $0 $0 $53000000

Delay to fiscal

year 2023 from

2021

18515 0188-09-051 FORT BEND 2022 2023TXDOT HOUSTON

DISTRICTFM 723 BEADLE LN

N OF BRAZOS

RIVER

WIDEN FROM 2 TO 4-LANES DIVIDED

ROADWAY2 - METRO TMA $45600000 $11400000 $0 $0 $57000000

Delay to fiscal

year 2023 from

2022

17115 1259-01-044 MONTGOMERY 2022 2021TXDOT HOUSTON

DISTRICTFM 1097

BLUEBERRY

HILLS DR

LAKE CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000 $2976000 $0 $0 $14880000

Advance to fiscal

year 2021 from

2022

4 - ST WIDE $349234400 $87308600 $0 $0 $436543000

12 - STRATEGIC $356312000 $89078000 $0 $0 $445390000

3 DESIGN BUILD $146400000 $36600000 $0 $0 $183000000

282 0500-01-119 GALVESTON 2022 2023TXDOT HOUSTON

DISTRICTIH 45

S OF

CAUSEWAY61ST ST

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND BOTH 2 LANE FRONTAGE ROADS2 - METRO TMA $91200000 $22800000 $0 $0 $114000000

Delay to fiscal

year 2023 from

2022

137 0389-05-087 HARRIS 2022 2021TXDOT HOUSTON

DISTRICTSH 146

FAIRMONT

PARKWAYRED BLUFF RD

RECONSTRUCT AND WIDEN FROM 4 TO 6-

LANES WITH TWO 2-LANE FRONTAGE ROADS2 - METRO TMA $74240000 $18560000 $0 $0 $92800000

Advance to fiscal

year 2021 from

2022

60 0028-01-067 HARRIS 2024 2023TXDOT HOUSTON

DISTRICTBU 90-U IH 610 NE

E OF MESA RD

(OLD FM 527)

RECONSTRUCT AND WIDEN FROM 4 TO 6

LANES DIVIDED2 - METRO TMA $19600000 $4900000 $0 $0 $24500000

Advance to fiscal

year 2023 from

2024

17088 1685-01-108 HARRIS 2024 2022TXDOT HOUSTON

DISTRICTFM 1960 SH 249 IH 45 N

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $8723200 $2180800 $0 $0 $10904000

Advance to fiscal

year 2022 from

2024

17110 0111-03-059 FORT BEND 2024 2023FORT BEND

COUNTYFM 521 SH 6 FM 2234

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANES WITH RAISED MEDIANS INTERSECTION

IMPROVEMENTS SIGNAL IMPROVEMENTS AND

PEDESTRIAN ACCESS

2 - METRO TMA $60181600 $15045400 $0 $0 $75227000

Advance to fiscal

year 2023 from

2024

180480271-16-152

111HARRIS 2026

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-

WB WB-NB EB-NB)- - - - - -

Change CSJ from

0271-16-152 to

0271-16-111

145440271-16-111

152HARRIS 2035

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)- - - - - -

Change CSJ from

0271-16-111 to

0271-16-152

17082 0912-31-319 BRAZORIA 2023 2021CITY OF

PEARLAND

MYKAWA

RDHARRIS CL FM 518 WIDEN FROM 2 TO 4 LANES DIVIDED 7 - STBG $31167164 0 $7791791 0 $38958955

Delay from FY

2021 to FY 2023

at the sponsors

request

107 0762-03-021 CHAMBERS 2022 2021CHAMBERS

COUNTYFM 1409 IH 10 CONSTRUCT A 2 LANE BRIDGE amp APPROACHES 3 - PTF $0 0 $3400000 0 $3400000 Advance from FY

2022 to FY 2021

Project information being amended

PREVIOUS ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT - FOR INFORMATION ONLY

16330TXDOT HOUSTON

DISTRICT

AT IH 69IH

10IH 450500-08-001 2022 2024HARRIS

Reconstruct IH45IH10IH69 interchanges IH10

realignreconstruct 8 mainlanes (ML) from W

of Main St to Waco St construct 4 IH10

express lanes from W of Main St to W of

Waco St realignwiden IH45 from 6 to 7 ML

including 3 lanes EB and 4 lanes WB

Delay to fiscal

year 2024 from

2022

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

1

TPC - ITEM - 10B 01152021

1

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

Project information being amended

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

15208 0912-72-600 HARRIS 2021 2023 HCTRAHARDY

TOLL RD

IH 610SS

548IH 69

CONSTRUCT 4-LANE TOLL ROAD TO COMPLETE

HARDY TOLL ROAD3-TOLL 0 0 0 $250000000 $250000000

Delay from FY

2021 to FY 2023

at the sponsors

request Add CSJ

0912-72-608

18144 0912-72-617 HARRIS 2022

GREATER EAST

END

MANAGEMENT

DISTRICT EAST

END DISTRICT

EASTWOO

D

INTERMO

DAL

TERMINAL

AT 4500

HARRISBURG

BLVD

PURCHASE LONG-TERM CAPITAL LEASE OF 250

PARKING SPACES AND ASSOCIATED

INCIDENTAL SPACE FOR THE EASTWOOD

INTERMODAL TERMINAL

5 - CMAQ 7 - STBG $5839934 0 $3123522 0 $8963456

Update Sponsor

Name

Description and

FacilityStreet

change CMAQ

funding to STBG

and add CSJ

number 0912-72-

617

18604 0912-00-624 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTO

N TMA

VA VA CONDUCT LIVABLE CENTERS STUDIES CYCLE 6 7 - STBG $1700000 $0 $0 $0 $1700000Add TXDOT CSJ

0912-00-624

17109 0912-31-304 BRAZORIA 2021 BRAZORIA CR 58 SAVANNAH DEVELOPMENTCR 48

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED CONCRETE BLVD WITH RAISED

MEDIANS AND CURB AND GUTTERS

7 - STBG $3782400 $0 $945600 $0 $4728000Add CSJ 0912-31-

304

18026 0912-34-206 FORT BEND 2021 FORT BEND

CITY OF

SUGAR

LAND

VA VA

UPGRADE MICROWAVE WIRELESS ANTENNAS

AND RELATED EQUIPMENT IN THE CITY OF

SUGAR LAND

5 - CMAQ $1871774 $0 $467943 $0 $2339717Add CSJ 0912-34-

206

18086 0912-72-607 HARRIS 2022 MEMORIAL HEIGHTS REDEVELOPMENT AUTHORITYIH-610 EB FR W 15TH STReconstruct roadway and various cross streets (24th 20th 19th 18th 16th and 15th St at various limits) including re-configuration of travel lanes from 4 to 3 intersections addition of bike facilities and pedestrian infrastructure

3BUILD GR $25000000 $0 $25000000 $0 $50000000Add CSJ 0912-72-

607

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

2

TPC - ITEM - 10B 01152021

2

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

280 0500-01-107 GALVESTON2020

2021

TXDOT HOUSTON

DISTRICTIH 45 S OF TEXAS CITY WYE N OF CAUSEWAY

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES RECONSTRUCT TWO 2-LANE FRONTAGE

ROADS (FROM S OF TEXAS CITY WYE TO N OF

BNSF RR) AND CONSTRUCT FRONTAGE ROADS

(FROM N OF BNSF RR TO N OF CAUSEEWAY)

2 - METRO TMA $76000000 $19000000 $0 $0 $95000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2 - METRO TMA $0 $116270000 $0 $0 $116270000

4 - ST WIDE $0 $11730000 $0 $0 $11730000

2 - METRO TMA $0 $79200000 $0 $0 $79200000

4 - ST WIDE $0 $26800000 $0 $0 $26800000

16315 0523-04-017 WALLER2020

2021

TXDOT HOUSTON

DISTRICTFM 1488 W OF JOSEPH RD

MONTGOMERY

CL

RECONSTRUCT AND WIDEN FROM 2-LANE TO 4-

LANE DIVIDED2 - METRO TMA $0 $2000000 $0 $0 $2000000

2019 TIP project was LET in 720 It was

double listed in 2021 TIP adopted in

062020

7569 0912-72-595 HARRIS2020

2021HARRIS COUNTY LYNCHBURG FERRY

AT 1001

INDEPENDANCE

PKWY

REBUILD BERTHING AREA BULKHEAD AND ADD

ADDITIONAL SHEET PILE SHORE PROTECTION

ALONG THE NORTH LANDING APPROACH

10 - MISC $1991644 $0 $497911 $0 $2489555

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

10 - MISC $347898 $86975 $0 $0 $434873

9 - TASA $800000 $200000 $0 $0 $1000000

16324 0508-01-345 HARRIS2020

2021

TXDOT HOUSTON

DISTRICTIH 10 E SPUR 330 THOMPSON RD CONSTRUCT EAST BOUND ENTRANCE RAMP

11 - ST DISCT

DISC$0 $8244000 $0 $0 $8244000

2021 TIP project was LET in 1020 It will

be removed form 2021 STIP

17064 0675-08-111 MONTGOMERY2020

2021

TXDOT HOUSTON

DISTRICTIH 45 WALKER CL LEAGUE LINE RD

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $5866400 $1466600 $0 $0 $7333000

2019 TIP project was LET in 420 It was

double listed in 2021 TIP adopted in

062020

18646 0192-02-053 BRAZORIA2020

2021

TXDOT HOUSTON

DISTRICTSH 6 FORT BEND CL SH 288

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $2743200 $685800 $0 $0 $3429000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17044 0192-01-099 FORT BEND2020

2021

TXDOT HOUSTON

DISTRICTSH 6

FORT BEND PARKWAY

TOLLWAYBRAZORIA CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $1917000 $479400 $0 $0 $2396400

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17023 0912-00-541 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS (FY 2018)

7 - STBG $1600000 $400000 $0 $0 $2000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

11081 0912-00-555 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS FY 2020

7 - STBG $1600000 $0 $400000 $0 $2000000

2019 TIP project was LET in 120 It was

double listed in 2021 TIP adopted in

062020

17092 0912-72-392 HARRIS2020

2021

MIDTOWN

MANAGEMENT

DISTRICT

BRAZOS ST ELGIN ST PIERCE ST

RECONSTRUCT BACK OF CURB INFRASTRUCTURE

(SIDEWALKS CURBS ADA RAMPS PEDESTRIAN

LIGHTING AND LANDSCAPING)

7 - STBG $4115200 $0 $1028800 $0 $5144000 Project transferred to FTA in 1020

11716 0912-00-546 MUTIPLE2020

2021METRO

METRO SERVICE

AREAVA VA METRO STAR VANPOOL (STBG) FY 2019 7 - STBG $4500000 $0 $1125000 $0 $5625000

2019 TIP project was LET in 1019 It was

double listed in 2021 TIP adopted in

062020

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

2020

2021HARRIS0980-02-01817074

CITY OF

HOUSTON

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2019 TIP project was LET in 520 It was

double listed in 2021 TIP adopted in

062020

CONSTRUCT 10 FT SHARED USED PATH AND 5-6

FT SIDEWALKS IN SECTIONSIH 10NOLA CTFM 526

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND RECONSTRUCT TWO 2 LANE

FRONTAGE ROADS

N OF TEXAS CITY

WYE

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

TXDOT HOUSTON

DISTRICTIH 45 S N OF TEXAS CITY WYE

S OF TEXAS CITY

WYE

RECONSTRUCT IH 45SH 146SH 6 INTERCHANGE

AND WIDEN IH 45 MAIN LANES FROM 6 TO 8

2020

2021

2020

2021

0500-04-103

0500-04-104 GALVESTON

GALVESTON6047

6046TXDOT HOUSTON

DISTRICTIH 45 S N OF FM 519

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

3

TPC - ITEM - 10B 01152021

3

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

18038 0912-72-592 HARRIS2020

2021

WESTCHASE

MANAGEMENT

DISTRICT

DEERWOOD

SHARED USE PATH

On CITYWEST BLVD

BRIAR FOREST DR

WALNUT BEND LN

BLUE WILLOW

DEERWOOD SL 8

TERRY HERSHEY

TRAIL

CONSTRUCT 8 SHARED USE PATH REPLACING

EXISTING SIDEWALK IN SECTIONS REPAIR

SIDEWALK AND SHARED USE PATH IN SECTIONS

INSTALL SUPPLEMENTAL BIKEWAYWAY-

FINDING SIGNAGE

9TASA $1040036 $0 $260047 $0 $1300083

2019 TIP project was LET in 220 It was

double listed in 2021 TIP adopted in

062020

16354 0912-00-614 MUTIPLE2020

2021H-GAC

HOUSTON-

GALVESTON TMAVA VA

DEVELOP LIBERTY COUNTY MOBILITY PLAN AND

MONTGOMERY COUNTY PRECINCT 2 MOBILITY

PLAN

7 - STBG $1150000 $0 $0 $0 $1150000

2019 TIP project was LET in 320 It was

double listed in 2021 TIP adopted in

062020

Total $373545911

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

4

TPC - ITEM - 10B 01152021

4

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

17100

184040187-05-061 FORT BEND

2023

2025

TXDOT

HOUSTON

DISTRICT

SH 36SS 10 AUSTIN CL IH 69INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11488000 $2872000 $0 $0 $14360000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17140 0912-00-569 MUTIPLE2021

2025METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

11718 0912-00-548 MUTIPLE 2021 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17134 0912-00-562 MUTIPLE2021

2023METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20197 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2023 from

17020 0912-00-539 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

REGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2017 -

2018)

7 - STBG $8000000 $0 $0 $0 $8000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

11808 0912-00-603 HARRIS2021

2025METRO

METRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2021 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17046 0389-05-127 HARRIS2022

2021

TXDOT

HOUSTON

DISTRICT

SH 146FAIRMONT

PKWY WNASA 1

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$2400000 $600000 $0 $0 $3000000

Remove from 2021 TIP

Project will be grouped by

TxDOT and advanced to

fiscal year 2021 from

17090 0598-02-120 BRAZORIA 2022

TXDOT

HOUSTON

DISTRICT

SH 288 SH 6 FM 1462INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$6425600 $1606400 $0 $0 $8032000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

17075 3510-05-040 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

SH 99 IH 10FORT BEND

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$3589600 $897400 $0 $0 $4487000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18366 0000-00-000 MUTIPLE 2022 METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2022 7 - STBG $3750000 $0 $0 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11917 0912-00-559 MUTIPLE 2022 H-GAC

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2022-2024)7 - STBG $10000000 $0 $0 $0 $10000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11809 0912-00-604 HARRIS 2022 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2022 7 - STBG $1500000 $0 $375000 $0 $1875000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

5

TPC - ITEM - 10B 01152021

5

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7739 0000-00-000 GALVESTON 2023CITY OF

GALVESTON

GALVESTON

CBDVA VA

DOWNTOWN LIVABLE COMMUNITIES

INITIATIVE7 - STBG $3100000 $0 $359716 $0 $3459716

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17221 0110-04-202 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

IH 45

S OF

SHENANDOAH

PARK DR

SH 242

RAISE NORTHBOUND AND SOUTHBOUND

FRONTAGE ROADS OPERATIONAL

IMPROVEMENTS AND DRAINAGE

IMPROVEMENTS

7 - STBG $10878482 $2719620 $0 $0 $13598102

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17089 0177-05-112 MONTGOMERY 2023

TXDOT

HOUSTON

DISTRICT

IH 69 N LIBERTY CL HARRIS CLINSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11129600 $2782400 $0 $0 $13912000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17099 0050-06-089 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

US 290

MUESCHKE RD

TO

WASHINGTON

CL

AND SH 6

FROM US 290

TO GRIMES

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$21545600 $5386400 $0 $0 $26932000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18357 0000-00-000 HARRIS 2023 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18367 0000-00-000 MUTIPLE 2023 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBGP

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18368 0000-00-000 MUTIPLE 2024 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

18358 0000-00-000 HARRIS 2024 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

17117 0912-31-318 BRAZORIA 2021HOUSTON-

GALVESTON

CITY OF

PEARLANDVA VA

CONSTRUCT SIDEWALKS INTERSECTION

AND SIGNAGE IMPROVEMENTS IN

VICINITY OF CARLESTON ELEMENTARY

COCKRELL ELEMENTARY AND PEARLAND

JUNIOR HIGH (SAFE ROUTES TO SCHOOL)

9 - TASA $2697600 $0 $674400 $0 $3372000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17087 1685-01-107 HARRIS 2021HOUSTON-

GALVESTONFM 1960 MILLS RD SH 249 CONSTRUCT SHARED USE PATH 9 - TASA $800000 $200000 $0 $0 $1000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18647 0920-39-026 CHAMBERS 2021HOUSTON-

GALVESTONSH 146 IH 10 WARREN RD

CONSTRUCT CONCRETE SIDEWALKS amp

ACCESSIBLE CURB RAMPS9 - TASA $826060 $0 $206515 $0 $1032575

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

6

TPC - ITEM - 10B 01152021

6

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7127 0912-00-560 BRAZORIA 2021HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RD

ENGINEERING FOR CONSTRUCTION OF 10

FT MULTIUSE TRAIL9 - TASA $788000 $0 $197000 $0 $985000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17123 0912-72-398 HARRIS 2021HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

DESIGN FOR 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $351200 $0 $87800 $0 $439000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17118 0912-73-215 GALVESTON 2021HOUSTON-

GALVESTONVA

ON SH 96 FM

270 AND FM

2094

SH 146

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

9 - TASA $1959200 $0 $489800 $0 $2449000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18146 0271-07-323 HARRIS 2022HOUSTON-

GALVESTONWESTCOTT ST COHN ST

CONSTRUCT 10 CONCRETE SHARED USE

PATH INCLUDES STRIPING BRIDGE

RAILING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AS

WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2579996 $644999 $0 $0 $3224995

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18030 0912-72-583 HARRIS 2022HOUSTON-

GALVESTONGALVESTON RD

SIMS BAYOU

NORTH BANK

SIMS BAYOU

SOUTH BANK

Construct pedbike bridge with railings

and signage9 - TASA $589441 $147365 $0 $0 $736806

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18024 0271-14-240 HARRIS 2022HOUSTON-

GALVESTON

NORTHWEST

TRANSIT

CONNNECTION

W 12TH ST OLD KATY RD

WIDEN EXISTING SIDEWALK TO 10

INCLUDE 10 WIDE CONCRETE PATH

ALONG THE IH 610 FRONTAGE ROAD

STRIPING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $880000 $220000 $0 $0 $1100000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18049 1685-01-120 HARRIS 2022HOUSTON-

GALVESTON

FM 1960

CYPRESS CREEK

PKWY

SIDEWALKS

SH 249 IH 45CONSTRUCTION OF ADA ACCESSIBLE

SIDEWALKS9 - TASA $6645878 $1661469 $0 $0 $8307347

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18018 0912-72-581 HARRIS 2022HOUSTON-

GALVESTON

MKT-WHITE

OAK BAYOU

BICYCLE

PEDESTRIAN

CONNECTION

MKT TRAILWHITE OAK

BAYOU TRAIL

CONSTRUCT 10 SHARED USE PATH

STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2389791 $597449 $0 $0 $2987240

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

7641 0912-00-560 BRAZORIA 2022HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RDCONSTRUCT 10 FOOT MULTIUSE TRAIL 9 - TASA $6478400 $0 $1619600 $0 $8098000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

7

TPC - ITEM - 10B 01152021

7

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

17120 0912-72-398 HARRIS 2023HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

CONSTRUCT 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $2051200 $0 $512800 $0 $2564000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17103 0912-00-542 HARRIS 2023HOUSTON-

GALVESTON

MEMORIAL TO

SAN FELIPE

HIKE amp BIKE

TRAIL

MEMORIAL DRSAN FELIPE

ST

CONSTRUCT 10FT MULTI-USE TRAIL

WITHIN CENTERPOINT UTILITY CORRIDOR9 - TASA $9107200 $0 $2276800 $0 $11384000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17121 0912-37-237 MONTGOMERY 2024HOUSTON-

GALVESTON

ON SH 75 SH

242 FM 1484

FM 2432 FM

3083 AND FM

830

VA VA

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

AND ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $5427200 $1356800 $0 $0 $6784000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

Total $195869781

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

8

TPC - ITEM - 10B 01152021

8

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

263 0188-01-016 FORT BEND 2025 2023 TXDOT HOUSTON DISTRICTSH 36 IH 69S FM 2218

WIDEN FROM 2 TO 4 LANES DIVIDED

ROADWAY WITH INTERSECTION

IMPROVEMENTS AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $23600000 $5900000 $0 $0 $29500000Add project to fiscal year

2023

TXDOT HOUSTON DISTRICT 2 - METRO TMA $45200000 $11300000 $0 $0 $56500000

12 - STRATEGIC $82800000 $20700000 $0 $0 $103500000

18513 LIBERTY 2021 CITY OF DAYTONCITY OF

DAYTONVA VA

COMPLETE NETWORK DIAGNOSTIC

ANALYSIS PRELIMINARY ENGINEERING AND

NEPA DOCUMENTATION

3 - CRISI $700000 $0 $300000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

18606 HARRIS 2021

GREATER

SOUTHEAST

MANAGEMENT

DISTRICT

LONG DR

GRIGGS RD amp

MYKAWA RD

VA VA

COMPLETE ALTERNATIVES ANALYSIS

PRELIMINARY ENGINEERING AND NEPA

DOCUMENTATION

3 - CRISI $666000 $0 $334000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

Total $191500000

12092 0912-00-552 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

CLEAN VEHICLES PROGRAM

(ENGINEVEHICLE REPLACEMENT

ALTERNATE FUELS EDUCATION) FY 2021 -

2022

5 - CMAQ $8000000 0 $2000000 0 $8000000

Replace $2000000

matching funds with

1600000 TDCs

17115 1259-01-044 MONTGOMERY 2021 2022TXDOT HOUSTON

DISTRICTFM 1097 BLUEBERRY HILLS DR

LAKE

CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000$14880000

$2976000$0 $0 $14880000

Advance to fiscal year 2021

from 2022 and convert

federal funding to 100

state funding

17050 0188-10-021 FORT BEND 2021TXDOT HOUSTON

DISTRICTFM 1463 IH 10

N OF

WESTRIDGE

CREEK LN

WIDEN FROM 2 TO 6 LANES FROM IH10 W

TO SPRING GREEN RD (104 MI)13

AND 2 TO 4 LANES FROM SPRING GREEN TO

N OF WESTRIDGE CREEK LANE (209 MI)

ROADWAY WITH RAISED MEDIAN

INTERSECTION IMPROVEMENTS AND

PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $34800000$43500000

$8700000$0 $0 $43500000

Convert federal funding to

100 state funding

499 0523-09-009 MONTGOMERY 2021TXDOT HOUSTON

DISTRICTFM 1488 FM 1774

W OF FM

149

WIDEN FROM 2 TO 4-LANES WITH BICYCLE

ACCOMMODATIONS2 - METRO TMA $36832000

$46040000

$9208000$0 $0 $46040000

Convert federal funding to

100 state funding

537 1062-02-009 HARRIS 2021TXDOT HOUSTON

DISTRICTFM 2100 HUFFMAN-CLEVELAND RDFM 1960

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANE DIVIDED2 - METRO TMA $68800000

$86000000

$17200000$0 $0 $86000000

Convert federal funding to

100 state funding

155 0027-13-201 HARRIS 2021TXDOT HOUSTON

DISTRICTIH 69 SH 288 SP 527

RECONSTRUCT AND WIDEN FROM 6 TO 10

MAIN LANES (NHHIP SEG-3)12 - STRATEGIC $208000000

$260000000

$52000000$0 $0 $260000000

Convert federal funding to

100 state funding

Total $458420000

Projects being added to 2021 TIP Project information being amended

Add project to fiscal year

2023HARRIS0271-16-11118048

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)

AT SH 35

NORTHIH 6102026 2023

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

9

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

Projects being added to 2021 TIP Project information being amended

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

2 - METRO TMA $27653600 $6913400 $0 $0 $34567000

6 - BRIDGE $12000000 $3000000 $0 $0 $15000000

16348 0027-08-180 FORT BEND 2022 2025TXDOT HOUSTON

DISTRICTUS 90A AT SH 99

CONSTRUCT GRADE SEPARATION AND

INTERSECTION IMPROVEMENTS2 - METRO TMA $24051687 $6012922 $0 $0 $30064609

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16336

(NHHIP

SEG - 3)

0500-03-598 HARRIS 2022 2025TXDOT HOUSTON

DISTRICTIH 45 S IH 69 IH 10

CONSTRUCT PARKWAY CONNECTORS INTO

DOWNTOWN HOUSTON AND REMOVE

EXISTING PIERCE ELEVATED (NHHIP SEG - 3)

4 - ST WIDE $194160000 $48540000 $0 $0 $242700000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

4 - ST WIDE $286664000 $71666000 $0 $0 $358330000

12 - STRATEGIC $405392000 $101348000 $0 $0 $506740000

3 - DESIGN BUILD $222960000 $55940000 $0 $0 $278900000

172 0028-04-077 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 563 FM 160RECONSTRUCT AND WIDEN FROM 2 TO 4

LANE DIVIDED ROADWAY4 - ST WIDE $6590400 $1647600 $0 $0 $8238000

Delay to fiscal year 2025

from 2024 and change

project status from TIP to 10-

Year Plan

16347 0028-04-069 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 160 SH 61RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED ROADWAY4 - ST WIDE $32000000 $8000000 $0 $0 $40000000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16344 3256-03-096 HARRIS 2021 2025TXDOT HOUSTON

DISTRICTSL 8 US 90 S OF IH 10 E

WIDEN FROM 6 TO 8 LANES (RE-STRIPE

EXISTING PAVEMENT)

11 - ST DISCT

DISC$400000 $100000 $0 $0 $500000

Delay to fiscal year 2025

from 2021 and change

project status from TIP to 10-

Year Plan

Total $1515039609

IH 45TXDOT HOUSTON

DISTRICT

TXDOT HOUSTON

DISTRICTSH 146

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

2022 2025 AT IH 69 S

16329

(NHHIP

SEG - 3)

0500-03-601 HARRIS

RECONSTRUCT IH45IH69 INTERCHANGE

IH45 REALIGNWIDEN FROM 6 TO 7

MAINLANES (ML)INCLUDING 3 ML NB AND 4

ML SB FROM SAUER ST TO RUNNELS ST

IH69 RECONSTRUCT FROM 8 TO 8 ML FROM

W OF PIERCE ST TO S OF RUNNEL ST W 2

3-LANE CONTINUOUS FRONTAGE ROADS

FM 519 SL 197CONSTRUCT SH 146 RR OVERPASS AND

WIDEN FROM 2 TO 4 LANES

Delay to fiscal year 2025

from 2023 and change

project status from TIP to 10-

Year Plan

467 0389-07-025 GALVESTON 2023 2025

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

10

MPOID CSJ COUNTYFISCAL

YEARPROJECT SPONSOR STREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

18649 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT CAPITAL EXPENDITURES FY 2020 5307 $601726 $0 $0 $0 $601726

Split from MPO ID

17096CSJ 0912-72-359 and

add to FY 2028 in the 2045

RTP

18650 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $225000 $0 $0 $0 $225000

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 45000

TDCs in lieu of matching

funds

18651 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT OPERATING EXPENDITURES FY 2020 5307 $690535 $0 $0 $0 $690535

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 690535

TDCs in lieu of matching

funds

18652 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA

TRANSIT CAPITAL EXPENDITURES TO INCLUDE

PROJECT AND CONSTRUCTION MANAGEMENT

FY 2020

5307 $909317 $0 $0 $0 $909317

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 181863

TDCs in lieu of matching

funds

18653 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $137500 $0 $0 $0 $137500

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 27500

TDCs in lieu of matching

funds

18655 HARRIS 2021 EAST END DISTRICT LOCKWOOD LRT AREA VA VA Lockwood LRT Area Access to Transit Improvements Sidewalk and handicap ramp improvements around the Lockwood LRT station5310 $322141 $0 $80535 $0 $402676

Program FY 2018

apportioned FTA Section

5310 grant in FY 2021 of the

TIP

18608 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA REPLACEMENT OF VEHICLES AND EXPANSION OF FLEET5339 $896000 $0 $224000 $0 $1120000

Program City of Conroe FY

2020 FTA Section 5339 Bus

and Bus Facilities award in

FY 2021 of the TIP

Total $4086754

9410 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VAREPLACEMENT OF VEHICLES AND EXPANSION OF

FLEET5310 $171248 $0 $0 $0 $171248

Increase FTA Section 5310

funding to actual

apportionment and

program 34250 TDCs as the

match

9730 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA

ENHANCED MOBILITY FOR SENIORS AND

INDIVIDUALS WITH DISABILITIES CAPITAL

EXPENDITURES FY 2020

5310 $164556 $0 $0 $0 $164556Replace $41139 matching

funds with 32911 TDCs

Total $335804

TRANIT TPC AMENDMENTS REQUESTED BY TXDOT

PREVIOUS TRANIT ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT

ATTACHMENT E - APPROVED TRANSIT AMENDMENTS - SUBMITTED TO STIP

11

TPC - ITEM - 10B 01152021

11

HshyGAC Transportation Development Credits Application

Contact InformationName

Sandra Holliday

Phone Number

713shy499shy6617

EshyMail Address

sandrahollidayhshygaccom

Project InformationMPOID

12092

Sponsor Name

HoustonshyGalveston Area Council

TIP Project Description

Clean Vehicle Program shy Alternate Fuels EngineVehicle Replacement EducationThe goal of the program is to reduce air pollution especially nitrogen oxide (NOx) pollution The program provides financial ssistance as an incentiveprogram Both public and privately owned fleets are partially funded to assist in purchasing alternate fueling facilities electric charging stations and fleetenginevehicle replacements

Federal Cost

$8000000

TDC Request

1600000

Is this project currently in the TIP

Yes

TIP Year

2021

Priority Use of TDCsTDC Priority

Other Regionally Significant Project

Please explain how the use of TDCs will help meet the priority established for this project

The use of TDCs for this project will support HshyGACs emission reduction commitment in the State Implementation Plan Documented emission reductions arecounted toward HshyGACs Voluntary Emission Reduction Program commitment in the State Implementation Plan

Maintenance of Local InvestmentRoadway Transit or Other Project

Other Project

Explain and document how TDCs will advance the regional goals established in the Regional Transportation Plan ie Improve Safety MovePeople and Goods efficiently AchieveMaintain State of Good Repair Strengthen regional Economic Competitiveness and Conserve andProtect Natural and Cultural Resources

The TDCs for this project will assist in the conservation and protection of natural and cultural resources by reducing emissions The Clean Vehicle programwill also contribute to the expansion of alternative fuel vehicles and fueling stations

Date Submitted10132020 112144 AM

TPC Agenda Item 10B Mailout ndash 11521

AUTHORIZING AMENDMENTS OF THE 2045 REGIONAL TRANSPORTATION PLAN

(RTP) AND THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR

THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS the 2045 Regional Transportation Plan was adopted by the Transportation Policy

Council on April 5 2019 and

WHEREAS the 2021-2024 Transportation Improvement Program for the Houston-Galveston

Transportation Management Area was adopted by the Transportation Policy Council on June 26

2020 and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the 2045 Regional Transportation Plan and its finding of conformance with the

State Implementation Plan for air quality and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the federal fiscal constraint requirements established for the Transportation

Improvement Program and are consistent with the financially constrained 2045 Regional

Transportation Plan

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL

(TPC) FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

THAT THE 2045 REGIONAL TRANSPORTATION PLAN AND THE 2021ndash2024

TRANSPORTATION IMPROVEMENT PROGRAM BE AMENDED TO REFLECT THE

REVISIONS IDENTIFIED IN THE TABLE OF JANUARY 2021 TPC AMENDMENTS

BE IT FURTHER RESOLVED THAT FEDERAL FUNDS AUTHORIZED BY THE TPC

FROM THE CONGESTION MITIGATION AND AIR QUALITY (CMAQ) AND SURFACE

TRANSPORTATION BLOCK GRANT (STBG) 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 STBG PROGRAMS BE

INCREASED WITHOUT CONSULTATION AND THE EXPRESS APPROVAL OF THE

TPC

NO 2021-02

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B Mailout ndash 11521

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the

Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary

Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B

Mailout 11521

NO 2021-03

APPROVING THE AWARD OF TRANSPORTATION DEVELOPMENT CREDITS (TDCs) AND

AUTHORIZING RELATED AMENDMENTS TO THE 2045 REGIONAL TRANSPORTATION PLAN (RTP) AND TO THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR THE

HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS Texas Administrative Code Title 43 Subchapter H identifies the purpose goals and

administrative requirements for the Transportation Development Credit Program in the State of Texas

including the sub-allocation of credits to Metropolitan Planning Organizations (MPOs) and

WHEREAS the Texas Department of Transportation has documented the current balance of credits allocated

to H-GAC the MPO for the Houston-Galveston Transportation Management Area and

WHEREAS Texas Administrative Code Title 43 sect5106 establishes requirements for the award of

transportation development credits by MPOs and

WHEREAS the Houston-Galveston Area Council has established a documented process for the evaluation

of applications and the award of credits and

WHEREAS the Houston-Galveston Area Council is in receipt of requests for credits and

WHEREAS the award of credits for these purposes is consistent with the Policy governing the

consideration of requests for credits adopted by the Policy Council on November 20 2020

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL (TPC)

FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA THAT TRANSPORTATION DEVELOPMENT CREDITS BE MADE AVAILABLE TO THE HOUSTON-

GALVESTON AREA COUNCIL (MPO ID 12092 H-GAC CLEAN VEHICLES FY 2021-2022

16M TDCS MPO ID 18758 H-GAC MULTIMODAL NETWORK CONNECTIVITY PILOT

STUDIES 20K TDCS) AND THAT THE TRANSPORTATION DIRECTOR IS DIRECTED TO ENTER INTO ANY NECESSARY PROJECT AGREEMENTS

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

January 2021 TPC Amendments

Projects Affected (MPOID (CSJ))

155 (0027-13-201) 172 (0028-04-077) 263 (0188-01-016) 467 (0389-07-025)

499 (0523-09-009) 537 (1062-02-009) 7127 (0912-00-560) 7641 (0912-00-560)

7739 (NA) 11718 (0912-00-548) 11808 (0912-00-603) 11809 (0912-00-604)

11917 (0912-00-559) 12092 (0912-00-643) 16329 (0500-03-601) 16336 (0500-03-598)

16344 (3256-03-096) 16347 (0028-04-069) 16348 (0027-08-180) 17020 (0912-00-539)

17046 (0389-05-127) 17050 (0188-10-021) 17075 (3510-05-040) 17087 (1685-01-107)

17089 (0177-05-112) 17090 (0598-02-120) 17099 (0050-06-089) 17100 (0187-05-061)

17103 (0912-00-542) 17115 (1259-01-044) 17117 (0912-31-318) 17118 (0912-73-215)

17120 (0912-72-398) 17121 (0912-37-237) 17123 (0912-72-398) 17134 (0912-00-562)

17140 (0912-00-569) 17221 (0110-04-202) 18018 (0912-72-581) 18024 (0271-14-240)

18030 (0912-00-583) 18048 (0271-16-111) 18049 (1685-01-120) 18146 (0271-07-323)

18357 (NA) 18358 (NA) 18366 (NA) 18367 (NA)

18368 (NA) 18647 (0920-39-026) 18259 (NA) 18757 (NA)

18758 (0912-00-597) 18759 (NA)

Summary of Modifications

Modification Type Funding Scope Schedule

Affected Projects 15 1 16

Notes

Financial Constraint Statement This amendment is consistent with fiscal constraint requirements

Air Quality Conformity Statement Projects covered by this amendment are included in the 2045 RTP and the resulting air quality conformity analysis or are exempt from regional emissions analysis

Attachments

1 Summary of Proposed Changes

2 Detailed Project Listing

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

Approved By

Patrick Mandapaka Date

Assistant MPO Director

Houston-Galveston Area Council

Andrew Mao PE Date

Director of Advanced Planning

TxDOT Houston District

__________________________________

Honorable Grady Prestage Date

Secretary

Transportation Policy Council

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

1292021

1292021

1292021

JANUARY 2021

TPC AMENDMENTS

This page is intentionally left blank

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18259NA FY 2021

REGIONAL TRANSIT FARE COLLECTION SYSTEM IMPLEMENTATION

HOUSTON HARRIS VA T HOUSTON METRO $18462573

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $18462573

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $18462573

Right Of Way ---

Bond Financing ---

5339FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$18462573

18259MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History Amendment JAN-2021- 12221 - Program FTA Section 5339 funding for implementation of the Regional Transit Fare Collection System in FY 2021

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5339 $14770058 --- $3692515 $18462573 --- ---

Funding by Share $14770058 $3692515 $18462573 --- --- ---

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

P Page 1

lingala
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18757NA FY 2021

CITY OF GALVESTON ISLAND TRANSIT BUS SECURITY EQUIPMENT ACQUISITION FY 2020

HOUSTON GALVESTON VA T GALVESTON CITY OF GALVESTON $116225

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $116225

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $116225

Right Of Way ---

Bond Financing ---

5307FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$116225

18757MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Amendment JAN-2021 - 12221 Program the FY20 TXDOT CFP flexed Section 5307 Fleet Replacement award in FY21 which includes 12915 TDCs

CITY OF GALVESTONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5307 $64570 --- $51655 $116225 --- ---

Funding by Share $64570 $51655 $116225 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

Page 1210

Page 2

dickinson
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 187580912-00-597 FY 2019

MULTIMODAL NETWORK CONNECTIVITY PILOT STUDIES

HOUSTON MULTIPLE 0912-00-597 VA E NONE H-GAC $100000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $100000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $100000

Right Of Way ---

Bond Financing ---

10FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$100000

18758MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

10-MISC $100000 --- --- $100000 --- ---

Funding by Share $100000 --- $100000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021-Allocate 20000 TDCs to match $100000 FHWA Highway Research and Development Program award that was obligated in FY 2019

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18759NA FY 2021

CONSTRUCTION EXPENDITURES FOR LAKE JACKSON TRANSIT MAINTENANCE FACILITY

HOUSTON BRAZORIA VA T LAKE JACKSON GULF COAST CENTER $200000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $200000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $200000

Right Of Way ---

Bond Financing ---

5355FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$200000

18759MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

LAKE JACKSONANGLETON UZASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5355 $200000 --- --- $200000 --- ---

Funding by Share $200000 --- $200000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021- Program $200000 of the Governors Apportionment of $3258575 of the CARES Act allocation based on the apportionments posted by the FTA on April 2 2020 TIP programming is required for capital expenditures only

lingala
Highlight

January 2021 TPC Amendments

Remove Group Eligible Projects from 2021 TIP

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4670389-07-025 FY 2025

CONSTRUCT SH 146 RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

26FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJan-2021-1222021 Delay to FY 2025

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

MPOIDCSJ 4670389-07-025 FY 2024

OLD VERSION

CONSTRUCT RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

N OF SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

6FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 71270912-00-560 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

MPOIDCSJ 71270912-00-560 FY 2021

OLD VERSION

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 4

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 76410912-00-560 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

MPOIDCSJ 76410912-00-560 FY 2022

OLD VERSION

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 5

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 7739NA FY 2023

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

MPOIDCSJ 7739NA FY 2023

OLD VERSION

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 6

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 117180912-00-548 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment 16 - 102816 - Add CSJ number

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 117180912-00-548 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118080912-00-603 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2019A - 102519 - Add CSJ 0912-00-603

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 118080912-00-603 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118090912-00-604 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Donate $15M of

STBG funding to 117160912-00-546 to cover funding gap available to reimburse eligible expenses

Amendment OCT-2019A - 102519 - Add CSJ 0912-00-604

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

MPOIDCSJ 118090912-00-604 FY 2022

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 119170912-00-559 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2018A - 102618 - Delay to FY 2021

at sponsors request Amendment APR-2017 - 42817 - Apply 1600000 TDCs to satisfy non-

federal match TDCs reduce program admin and TxDOT oversight costs of documentation and

review of in-kind contributions Amendment 25 -121616 - Add CSJ number

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

MPOIDCSJ 119170912-00-559 FY 2022

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163480027-08-180 FY 2022

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

MPOIDCSJ 163480027-08-180 FY 2022

OLD VERSION

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US 90A C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 11

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170200912-00-539 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Delay from FY 2019

to FY 2021 at sponsors request Amendment MAR-2018A - 32318 - Delay from FY 2018 to

FY 2019 Amendment 12017 - 12717 - Delay to FY 2018 and change work phase to

Construction

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 170200912-00-539 FY 2021

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170460389-05-127 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

MPOIDCSJ 170460389-05-127 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170753510-05-040 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2020 to FY2022 modify Cat-2 funding and reflect potential

use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

MPOIDCSJ 170753510-05-040 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170871685-01-107 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment AUG-2019A - 82319

- Delay from FY 2020 to FY 2021 due to design per TXDOT Amendment 16 - 102816 - Add CSJ

number Amendment 2040-3 - 42216 - Program in FY 2020 with STP-TAP funding

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

MPOIDCSJ 170871685-01-107 FY 2021

OLD VERSION

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 15

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170890177-05-112 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

MPOIDCSJ 170890177-05-112 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 16

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170900598-02-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

MPOIDCSJ 170900598-02-120 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 17

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170990050-06-089 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2022 to FY2023 modify limits to reflect entire ITS

corridor project modify Cat-2 funding and reflect potential use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

MPOIDCSJ 170990050-06-089 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 18

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171000187-05-061 FY 2023

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SS 10 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

SH 36 N

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

MPOIDCSJ 171000187-05-061 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

AUSTIN CL

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 19

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171030912-00-542 FY 2023

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

MPOIDCSJ 171030912-00-542 FY 2021

OLD VERSION

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 20

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171170912-31-318 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JUL-2019A - 72619 - Assign CSJ number 0912-31-318 (Engineering phase authorized for design

review costs only)

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

MPOIDCSJ 171170912-31-318 FY 2021

OLD VERSION

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 21

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171180912-73-215 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 VA C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

MPOIDCSJ 171180912-73-215 FY 2021

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 22

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171200912-72-398 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

8 - 102816 - Change Sponsor to the City of Houston

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

MPOIDCSJ 171200912-72-398 FY 2023

OLD VERSION

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 23

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171210912-37-237 FY 2024

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

MPOIDCSJ 171210912-37-237 FY 2024

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 24

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171230912-72-398 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment MAR-2018A - 32318 - Delay to FY2020

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $439000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

MPOIDCSJ 171230912-72-398 FY 2021

OLD VERSION

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $439000

DAIRY ASHFORD RD S

BW 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 25

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171340912-00-562 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Change sponsor from

H-GAC to Metro and delay from FY 2019 to FY 2020 at the sponsors request

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171340912-00-562 FY 2021

OLD VERSION

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 26

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171400912-00-569 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment SEP-2019A - 92719 - Change sponsor from H-GAC to Metro Amendment 22 - 121616 - Program FYs

2019 and 2020 Air Quality Program funding

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171400912-00-569 FY 2021

OLD VERSION

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 27

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 172210110-04-202 FY 2023

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

MPOIDCSJ 172210110-04-202 FY 2035

OLD VERSION

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 28

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180180912-72-581 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP TASA funded project in the TIP with the City of Houston as

the sponsor

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

MPOIDCSJ 180180912-72-581 FY 2022

OLD VERSION

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 29

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180240271-14-240 FY 2022

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

MPOIDCSJ 180240271-14-240 FY 2022

OLD VERSION

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 30

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180300912-72-583 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Program 2018 CFP selection in the TIP

CONSTRUCT PEDBIKE BRIDGE WITH RAILINGS AND SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

MPOIDCSJ 180300912-72-583 FY 2022

OLD VERSION

CONSTRUCT BIKE LANE BY WIDENING BRIDGE INSTALLING PHYSICAL BARRIER AND 48 BRIDGE

RAILING WITH SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 31

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180370598-02-114 FY 2023

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $16000000

AT CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

MPOIDCSJ 180370598-02-114 FY 2023

OLD VERSION

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C NONE TXDOT HOUSTON DISTRICT $16000000

CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 32

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180491685-01-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP award in FY 2021 of the TIP with Cat-9 TASA funding

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-120 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

MPOIDCSJ 180491685-01-111 FY 2022

OLD VERSION

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-111 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 33

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 181460271-07-323 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

sponsor

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

MPOIDCSJ 181460271-07-323 FY 2022

OLD VERSION

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 34

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18357NA FY 2023

METRO STAR VANPOOL PROGRAM STBG FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18357NA FY 2023

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 35

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18358NA FY 2024

METRO STAR VANPOOL PROGRAM STBG FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18358NA FY 2024

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 36

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18366NA FY 2022

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

MPOIDCSJ 18366NA FY 2022

OLD VERSION

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 37

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18367NA FY 2023

REGIONAL VANPOOL PROGRAM STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18367NA FY 2023

OLD VERSION

REGIONAL VANPOOL STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 38

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18368NA FY 2024

REGIONAL VANPOOL PROGRAM STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18368NA FY 2024

OLD VERSION

REGIONAL VANPOOL STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 39

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 184040187-05-062 FY 2026

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 SH 36 C ORCHARD HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

MPOIDCSJ 184040187-05-062 FY 9908400

OLD VERSION

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 C HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 40

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 186470920-39-026 FY 2021

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

MPOIDCSJ 186470920-39-026 FY 2021

OLD VERSION

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 41

January 2021 TPC Amendments

Additions and Removals

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1550027-13-201 FY 2022

Amendment JAN-2021-1222021-Convert federal funding to 100 state funding at TxDOTs request Amendment NOV-2019A - 112219 - Delay from FY 2020 to FY

2022 and clarify project description Amendment JAN-2018 - 12618 - Add NHHIP

project segment to the TIP Funding committed by TxDOT at the Mar 2017 Commission

meeting

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC --- $260000000 --- $260000000 --- ---

Funding by Share --- --- $260000000 --- ---$260000000

MPOIDCSJ 1550027-13-201 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC $208000000 $52000000 --- $260000000 --- ---

Funding by Share $208000000 --- $260000000 --- ---$52000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1720028-04-077 FY 2025

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

MPOIDCSJ 1720028-04-077 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

Page 4

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 2630188-01-016 FY 2023

RECONSTRUCT AND WIDEN FROM 4 TO 6 LANES DIVIDED

HOUSTON FORT BEND 0188-01-016 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $29500000

IH 69 S

FM 2218

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $29500000

Preliminary Engineering $1445500

Construction Engineering $1180000

Contingencies $2950000

Indirects $1498600

Total Project Cost $36574100

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$29500000

263MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $23600000 $5900000 --- $29500000 --- ---

Funding by Share $23600000 --- $29500000 --- ---$5900000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Program in FY 2023 with Cat-3 funding at TxDOTs request (2021 STIP fiscal constraint) Amendment OCT-2017- 102717 - Delay from FY 2021 to FY 2023 modify Cat-2 funding and reflect potential use of federal funds

Page 5

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4990523-09-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 sate funding Approved 1- 062620 - Program in the 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment JAN-2018 - 12618 - ADVANCE TO FY 2023 AND UPDATE CAT 2

FUNDING

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $46040000 --- $46040000 --- ---

Funding by Share --- --- $46040000 --- ---$46040000

MPOIDCSJ 4990523-09-009 FY 2021

OLD VERSION

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $36832000 $9208000 --- $46040000 --- ---

Funding by Share $36832000 --- $46040000 --- ---$9208000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 6

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 5371062-02-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment OCT-2017 - 102717 - DELAY FROM 2021 TO

2022 UPDATE LIMIT AND MODIFY FUNDING TO REFLECT POTENTIAL USE OF

FEDERAL FUNDING

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $86000000 --- $86000000 --- ---

Funding by Share --- --- $86000000 --- ---$86000000

MPOIDCSJ 5371062-02-009 FY 2021

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $68800000 $17200000 --- $86000000 --- ---

Funding by Share $68800000 --- $86000000 --- ---$17200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163290500-03-601 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment MAY-2020A

- 52920 - Clarify project description

RECONSTRUCT IH45IH69 INTERCHANGE IH45 REALIGNWIDEN FROM 6 TO 7 MAINLANES

(ML)INCLUDING 3 ML NB AND 4 ML SB FROM SAUER ST TO RUNNELS ST IH69 RECONSTRUCT

FROM 8 TO 8 ML FROM W OF PIERCE ST TO S OF RUNNEL ST W 2 3-LANE CONTINUOUS

FRONTAGE ROADS

HOUSTON HARRIS 0500-03-601 IH C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

MPOIDCSJ 163290500-03-601 FY 2022

OLD VERSION

RECONSTRUCT INTERCHANGE INCLUDING IH 45 amp IH 69 MAINLANES (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-601 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163360500-03-598 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018

- 12618 - Add NHHIP Develop Authority project to the RTP

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

34FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

MPOIDCSJ 163360500-03-598 FY 2022

OLD VERSION

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG - 3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163443256-03-096 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018 - 12618 - Add to TIP

Re-striping project to eliminate capacity bottleneck Funding committed by TxDOT Houston District (Cat 11)

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

MPOIDCSJ 163443256-03-096 FY 2021

OLD VERSION

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163470028-04-069 FY 2025

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

MPOIDCSJ 163470028-04-069 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 11

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170500188-10-021 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2024 with Cat-2 fundingAmendment FEB-2020 - 22820 - Increase funding

to cover increase costs of storm sewers detention pond ITS noise walls and unit price of

pavement Clarify description of work

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $43500000 --- $43500000 --- ---

Funding by Share --- --- $43500000 --- ---$43500000

MPOIDCSJ 170500188-10-021 FY 2021

OLD VERSION

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM 1463 C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

072018

2-METRO-TMA $34800000 $8700000 --- $43500000 --- ---

Funding by Share $34800000 --- $43500000 --- ---$8700000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171151259-01-044 FY 2021

Amendment JAN-2021-12221-Advance from FY 2022 to 2021 and convert federal funding to 100 state funding at TxDOTrsquos request to fiscally constrain 2021 STIP Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2022 with Cat-2 funding Amendment OCT-2017 - 102717 - Add missing

segment to the RTP Project evaluated and selected under the 2015 Call for Projects

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $14880000 --- $14880000 --- ---

Funding by Share --- --- $14880000 --- ---$14880000

MPOIDCSJ 171151259-01-044 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11904000 $2976000 --- $14880000 --- ---

Funding by Share $11904000 --- $14880000 --- ---$2976000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

lingala
Highlight
lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180480271-16-111 FY 2023

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-WB WB-NB EB-NB)

HOUSTON HARRIS 0271-16-111 IH 610 C HOUSTON TXDOT HOUSTON DISTRICT $160000000

AT SH 35LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $160000000

Preliminary Engineering $7840000

Construction Engineering $6400000

Contingencies $16000000

Indirects $8128000

Total Project Cost $198368000

Right Of Way ---

Bond Financing ---

212FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$160000000

18048MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJAN-2021 1222021- Program in FY 2023 of the TIP

IH 610STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $45200000 $11300000 --- $56500000 --- ---

12-STRATEGIC $82800000 $20700000 --- $103500000 --- ---

Funding by Share $128000000 --- $160000000 --- ---$32000000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

lingala
Highlight

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 120920912-00-643 FY 2021

Amendment DEC-2020- 121820 Replace $2000000 matching funds with 1600000 TDCs Amendment OCT - 2020A Change CSJ from 0912-00-552 to 0912-00-643 OCT-2018 - 102618 - Program the H-GAC Clean Vehicles Program for FYs 2021-2022

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021-2022

HOUSTON MULTIPLE 0912-00-643 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$8000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 120920912-00-552 FY 2021

OLD VERSION

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021 - 2022

HOUSTON MULTIPLE 0912-00-552 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$10000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- $10000000 --- ---

Funding by Share $8000000 $2000000 $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

$2000000

Page 15

lingala
Highlight
lingala
Highlight
lingala
Highlight
lingala
Highlight
  • Jan2021-TPC Amendment -Detail -TDCspdf
    • Jan2021-TPC-TDC Amendment Resolutions-Signed-1pdf
      • ITEM-10-1-TPC Amendments-Backgroundpdf
      • ITEM-10A-2-TPC Amendments Summary Table
      • ITEM-10A-3-TDC Application-HGAC-Measuring Multimodal Network Connectivity Pilots Program
      • ITEM-10A-4-METRO Request Letter for TIP Amendment
      • ITEM-10A-5-Galveston FTA 5307-Amendment-Request Letter
      • ITEM-10A-6-Galveston FTA 5307-Amendment-Award Letter
      • ITEM-10A-7-GCC-CARES-5307 Award-Letter
      • ITEM-10B-2-Amendments to 2021-2024 TIP-Attachments
      • ITEM-10B-3-TDC Application-Clean Vehicles
      • Item 10B-Amendment Resolution-Signed
      • Item 10B-TDC Resolution-Signed
        • Jan2021-TPC Amendments-Signature Page-Signed-2
        • Jan2021-TPC Amendment Detail Pages-3
          • TPC Amendment Movement Detail Pages
              1. Jose CamposFederal Highway Administration ndash Texas(512) 536-5932

Page 8: VISHU LINGALA Principal Planner

c=J= Required updates ORIGINAL FUNDING NEW FUNDING

LINE NEW FUND NEW FUND ITEM MPOID FY FY CATG CATG DESCRIPTION New Description FEDERAL STATE LOCAL TOTAL FEDERAL STATE LOCAL TOTAL PROPOSED ACTION

Need 2021 5339 Regional Transit Fare Collection $0 $0 $0 $0 $14770058 $0 $3692515 $18462573 Project needs to be added

1 MPOID System Implementation and MPOID created

125 EAST 11TH STREET AUSTIN TEXAS 78701-2483 | 5124638588 | WWWTXDOTGOV

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

July 23 2020

Gail C Lyssy

Regional Administrator

Federal Transit Administration Region VI

819 Taylor Street Suite 14A02

Fort Worth TX 76102

Dear Ms Lyssy

On November 15 2019 a Coordinated Call for Projects was published which included a Fleet

Replacement Program The program requested projects to replace fleet or assist in keeping current

capital in a state of good repair for Urban Transit Districts Attached is a list showing the funding

allocations and Transportation Development Credits (TDC) available as match for the ten agencies

with successful urbanized area applications

Funds for this program in the amount of $4376115 were flexed from the Surface Transportation

Block Grant Program to the 49 USC sect5307 Urbanized Area Formula Program TxDOT authorizes the

assignmentallocation of Section sect5307 to the Direct Recipient(s) recognized for each urbanized

area Each Direct Recipient is responsible for its application to the Federal Transit Administration to

receive Section 5307 funds and assumes the responsibilities associated with any award for these

funds

The Public Transportation Program managed by the Public Transportation Division (PTN) of Texas

Department of Transportation (TxDOT) was allocated 15000000 Transportation Development

Credits (TDC) for distribution to eligible projects by the Texas Transportation Commission in Minute

Order 115550 for state fiscal year 2020

TDC awards are available as match in amounts shown in the attachment based on the submitted

fleet replacement applications Once FTA has approved the related grant application the agency

must notify PTN of the FAIN number and PTN will issue a TDC agreement

If you have any questions or require additional information please contact Christopher Ramirez at

512-486-5963

Sincerely

Eric L Gleason

Director Public Transportation Division

CC Don Koski Director of Planning and Program Development FTA Region VI

Bobby Sharpe General Manager City of Abilene

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

Gail C Lyssy 2 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Jes Prince Planning amp Community Development City of Beaumont

Ryan Jansa Regional CoordinatorGrant Writer Concho Valley Transit District

Nathan Nevelow Grants Manager City of Galveston

Carole Warlick General Manager Hill Country Transit District

Scott Lewis General Manager Longview Transit

Kayleen Hamilton Assistant General Manager MOUTDEZ-Rider

Shellie White Finance Director Texoma Area Paratransit System Inc

Jana Svacina Director of Finance City of Waco

Ivan Mitchell Transit Director City of Port Arthur

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager TxDOT

Christopher Ramirez Program Manager TxDOT

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

Gail C Lyssy 3 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

FY20 Texas Urban Allocations for the Fleet Replacement (5307) Program

Urbanized Area 5307 Allocation TDC Award

Abilene TX $471162 94235

Beaumont TX 1027500 205500

Galveston TX 64570 12915

Longview TX 130000 26000

Midland-Odessa TX 850000 170000

Port Arthur TX 137460 27495

San Angelo TX 867500 173500

Sherman TX 146000 29200

Temple TX 506923 101385

Waco TX 175000 35000

Total $4376115 875230

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

125 EAST 11TH STREET AUSTIN TEXAS 78701-2483 | 5124638588 | WWWTXDOTGOV

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

April 2 2020

Gail C Lyssy

Interim Regional Administrator

Federal Transit Administration Region VI

819 Taylor Street Suite 14A02

Fort Worth TX 76102

Dear Ms Lyssy

Attached is a list showing the Coronavirus Aid Relief and Economic Security (CARES) Act funding

allocations for the individual Section 5307 transit operators in Texas from the Governors

Apportionment The Texas Department of Transportation (TxDOT) used the available apportionment

posted online by the Federal Transit Administration on April 2 2020

As identified in this Split Letter the Designated Recipient authorizes the assignmentallocation of

Section 5307 to the Direct Recipient(s) recognized for each urbanized area The undersigned agrees

to the Split Letter and the amounts allocatedassigned to each urbanized area Each Direct

Recipient is responsible for its application to the Federal Transit Administration to receive Section

5307 funds and assumes the responsibilities associated with any award for these funds

If you have any questions or require additional information please call Linda Hernandez at 512-486-

5964

Sincerely

Eric L Gleason

Director Public Transportation Division

CC Don Koski Director of Planning and Program Development FTA

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager Lead TxDOT

Attachment

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

Gail C Lyssy 2 4220

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Urbanized Area CARES Act Allocation Abilene TX $5139361

Amarillo TX 9896702

Beaumont TX 6263891

College Station-Bryan TX 8830021

Galveston TX 4675290

Harlingen TX 6087342

Lake Jackson-Angleton TX 3258575

Longview TX 3810441

McKinney TX 8844174

Midland TX 5561592

Odessa TX 5956054

Port Arthur TX 6223057

San Angelo TX 4238812

San Marcos TX 6429168

Sherman TX 3482218

Temple TX 3873665

Texarkana-Texarkana TX-AR 2035594

Texas City TX 4293542

Tyler TX 5337067

Victoria TX 3067809

Waco TX 7950262

Wichita Falls TX 4552789

Total $119807426

Based on apportionments posted by FTA on April 2 2020

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

981 0188-09-040 FORT BEND 2021 2023TXDOT HOUSTON

DISTRICTFM 723 FM 1093 S OF BEADLE LN WIDEN FROM 2-LANE TO 4-LANES DIVIDED 2 - METRO TMA $42400000 $10600000 $0 $0 $53000000

Delay to fiscal

year 2023 from

2021

18515 0188-09-051 FORT BEND 2022 2023TXDOT HOUSTON

DISTRICTFM 723 BEADLE LN

N OF BRAZOS

RIVER

WIDEN FROM 2 TO 4-LANES DIVIDED

ROADWAY2 - METRO TMA $45600000 $11400000 $0 $0 $57000000

Delay to fiscal

year 2023 from

2022

17115 1259-01-044 MONTGOMERY 2022 2021TXDOT HOUSTON

DISTRICTFM 1097

BLUEBERRY

HILLS DR

LAKE CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000 $2976000 $0 $0 $14880000

Advance to fiscal

year 2021 from

2022

4 - ST WIDE $349234400 $87308600 $0 $0 $436543000

12 - STRATEGIC $356312000 $89078000 $0 $0 $445390000

3 DESIGN BUILD $146400000 $36600000 $0 $0 $183000000

282 0500-01-119 GALVESTON 2022 2023TXDOT HOUSTON

DISTRICTIH 45

S OF

CAUSEWAY61ST ST

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND BOTH 2 LANE FRONTAGE ROADS2 - METRO TMA $91200000 $22800000 $0 $0 $114000000

Delay to fiscal

year 2023 from

2022

137 0389-05-087 HARRIS 2022 2021TXDOT HOUSTON

DISTRICTSH 146

FAIRMONT

PARKWAYRED BLUFF RD

RECONSTRUCT AND WIDEN FROM 4 TO 6-

LANES WITH TWO 2-LANE FRONTAGE ROADS2 - METRO TMA $74240000 $18560000 $0 $0 $92800000

Advance to fiscal

year 2021 from

2022

60 0028-01-067 HARRIS 2024 2023TXDOT HOUSTON

DISTRICTBU 90-U IH 610 NE

E OF MESA RD

(OLD FM 527)

RECONSTRUCT AND WIDEN FROM 4 TO 6

LANES DIVIDED2 - METRO TMA $19600000 $4900000 $0 $0 $24500000

Advance to fiscal

year 2023 from

2024

17088 1685-01-108 HARRIS 2024 2022TXDOT HOUSTON

DISTRICTFM 1960 SH 249 IH 45 N

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $8723200 $2180800 $0 $0 $10904000

Advance to fiscal

year 2022 from

2024

17110 0111-03-059 FORT BEND 2024 2023FORT BEND

COUNTYFM 521 SH 6 FM 2234

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANES WITH RAISED MEDIANS INTERSECTION

IMPROVEMENTS SIGNAL IMPROVEMENTS AND

PEDESTRIAN ACCESS

2 - METRO TMA $60181600 $15045400 $0 $0 $75227000

Advance to fiscal

year 2023 from

2024

180480271-16-152

111HARRIS 2026

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-

WB WB-NB EB-NB)- - - - - -

Change CSJ from

0271-16-152 to

0271-16-111

145440271-16-111

152HARRIS 2035

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)- - - - - -

Change CSJ from

0271-16-111 to

0271-16-152

17082 0912-31-319 BRAZORIA 2023 2021CITY OF

PEARLAND

MYKAWA

RDHARRIS CL FM 518 WIDEN FROM 2 TO 4 LANES DIVIDED 7 - STBG $31167164 0 $7791791 0 $38958955

Delay from FY

2021 to FY 2023

at the sponsors

request

107 0762-03-021 CHAMBERS 2022 2021CHAMBERS

COUNTYFM 1409 IH 10 CONSTRUCT A 2 LANE BRIDGE amp APPROACHES 3 - PTF $0 0 $3400000 0 $3400000 Advance from FY

2022 to FY 2021

Project information being amended

PREVIOUS ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT - FOR INFORMATION ONLY

16330TXDOT HOUSTON

DISTRICT

AT IH 69IH

10IH 450500-08-001 2022 2024HARRIS

Reconstruct IH45IH10IH69 interchanges IH10

realignreconstruct 8 mainlanes (ML) from W

of Main St to Waco St construct 4 IH10

express lanes from W of Main St to W of

Waco St realignwiden IH45 from 6 to 7 ML

including 3 lanes EB and 4 lanes WB

Delay to fiscal

year 2024 from

2022

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

1

TPC - ITEM - 10B 01152021

1

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

Project information being amended

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

15208 0912-72-600 HARRIS 2021 2023 HCTRAHARDY

TOLL RD

IH 610SS

548IH 69

CONSTRUCT 4-LANE TOLL ROAD TO COMPLETE

HARDY TOLL ROAD3-TOLL 0 0 0 $250000000 $250000000

Delay from FY

2021 to FY 2023

at the sponsors

request Add CSJ

0912-72-608

18144 0912-72-617 HARRIS 2022

GREATER EAST

END

MANAGEMENT

DISTRICT EAST

END DISTRICT

EASTWOO

D

INTERMO

DAL

TERMINAL

AT 4500

HARRISBURG

BLVD

PURCHASE LONG-TERM CAPITAL LEASE OF 250

PARKING SPACES AND ASSOCIATED

INCIDENTAL SPACE FOR THE EASTWOOD

INTERMODAL TERMINAL

5 - CMAQ 7 - STBG $5839934 0 $3123522 0 $8963456

Update Sponsor

Name

Description and

FacilityStreet

change CMAQ

funding to STBG

and add CSJ

number 0912-72-

617

18604 0912-00-624 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTO

N TMA

VA VA CONDUCT LIVABLE CENTERS STUDIES CYCLE 6 7 - STBG $1700000 $0 $0 $0 $1700000Add TXDOT CSJ

0912-00-624

17109 0912-31-304 BRAZORIA 2021 BRAZORIA CR 58 SAVANNAH DEVELOPMENTCR 48

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED CONCRETE BLVD WITH RAISED

MEDIANS AND CURB AND GUTTERS

7 - STBG $3782400 $0 $945600 $0 $4728000Add CSJ 0912-31-

304

18026 0912-34-206 FORT BEND 2021 FORT BEND

CITY OF

SUGAR

LAND

VA VA

UPGRADE MICROWAVE WIRELESS ANTENNAS

AND RELATED EQUIPMENT IN THE CITY OF

SUGAR LAND

5 - CMAQ $1871774 $0 $467943 $0 $2339717Add CSJ 0912-34-

206

18086 0912-72-607 HARRIS 2022 MEMORIAL HEIGHTS REDEVELOPMENT AUTHORITYIH-610 EB FR W 15TH STReconstruct roadway and various cross streets (24th 20th 19th 18th 16th and 15th St at various limits) including re-configuration of travel lanes from 4 to 3 intersections addition of bike facilities and pedestrian infrastructure

3BUILD GR $25000000 $0 $25000000 $0 $50000000Add CSJ 0912-72-

607

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

2

TPC - ITEM - 10B 01152021

2

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

280 0500-01-107 GALVESTON2020

2021

TXDOT HOUSTON

DISTRICTIH 45 S OF TEXAS CITY WYE N OF CAUSEWAY

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES RECONSTRUCT TWO 2-LANE FRONTAGE

ROADS (FROM S OF TEXAS CITY WYE TO N OF

BNSF RR) AND CONSTRUCT FRONTAGE ROADS

(FROM N OF BNSF RR TO N OF CAUSEEWAY)

2 - METRO TMA $76000000 $19000000 $0 $0 $95000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2 - METRO TMA $0 $116270000 $0 $0 $116270000

4 - ST WIDE $0 $11730000 $0 $0 $11730000

2 - METRO TMA $0 $79200000 $0 $0 $79200000

4 - ST WIDE $0 $26800000 $0 $0 $26800000

16315 0523-04-017 WALLER2020

2021

TXDOT HOUSTON

DISTRICTFM 1488 W OF JOSEPH RD

MONTGOMERY

CL

RECONSTRUCT AND WIDEN FROM 2-LANE TO 4-

LANE DIVIDED2 - METRO TMA $0 $2000000 $0 $0 $2000000

2019 TIP project was LET in 720 It was

double listed in 2021 TIP adopted in

062020

7569 0912-72-595 HARRIS2020

2021HARRIS COUNTY LYNCHBURG FERRY

AT 1001

INDEPENDANCE

PKWY

REBUILD BERTHING AREA BULKHEAD AND ADD

ADDITIONAL SHEET PILE SHORE PROTECTION

ALONG THE NORTH LANDING APPROACH

10 - MISC $1991644 $0 $497911 $0 $2489555

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

10 - MISC $347898 $86975 $0 $0 $434873

9 - TASA $800000 $200000 $0 $0 $1000000

16324 0508-01-345 HARRIS2020

2021

TXDOT HOUSTON

DISTRICTIH 10 E SPUR 330 THOMPSON RD CONSTRUCT EAST BOUND ENTRANCE RAMP

11 - ST DISCT

DISC$0 $8244000 $0 $0 $8244000

2021 TIP project was LET in 1020 It will

be removed form 2021 STIP

17064 0675-08-111 MONTGOMERY2020

2021

TXDOT HOUSTON

DISTRICTIH 45 WALKER CL LEAGUE LINE RD

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $5866400 $1466600 $0 $0 $7333000

2019 TIP project was LET in 420 It was

double listed in 2021 TIP adopted in

062020

18646 0192-02-053 BRAZORIA2020

2021

TXDOT HOUSTON

DISTRICTSH 6 FORT BEND CL SH 288

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $2743200 $685800 $0 $0 $3429000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17044 0192-01-099 FORT BEND2020

2021

TXDOT HOUSTON

DISTRICTSH 6

FORT BEND PARKWAY

TOLLWAYBRAZORIA CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $1917000 $479400 $0 $0 $2396400

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17023 0912-00-541 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS (FY 2018)

7 - STBG $1600000 $400000 $0 $0 $2000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

11081 0912-00-555 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS FY 2020

7 - STBG $1600000 $0 $400000 $0 $2000000

2019 TIP project was LET in 120 It was

double listed in 2021 TIP adopted in

062020

17092 0912-72-392 HARRIS2020

2021

MIDTOWN

MANAGEMENT

DISTRICT

BRAZOS ST ELGIN ST PIERCE ST

RECONSTRUCT BACK OF CURB INFRASTRUCTURE

(SIDEWALKS CURBS ADA RAMPS PEDESTRIAN

LIGHTING AND LANDSCAPING)

7 - STBG $4115200 $0 $1028800 $0 $5144000 Project transferred to FTA in 1020

11716 0912-00-546 MUTIPLE2020

2021METRO

METRO SERVICE

AREAVA VA METRO STAR VANPOOL (STBG) FY 2019 7 - STBG $4500000 $0 $1125000 $0 $5625000

2019 TIP project was LET in 1019 It was

double listed in 2021 TIP adopted in

062020

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

2020

2021HARRIS0980-02-01817074

CITY OF

HOUSTON

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2019 TIP project was LET in 520 It was

double listed in 2021 TIP adopted in

062020

CONSTRUCT 10 FT SHARED USED PATH AND 5-6

FT SIDEWALKS IN SECTIONSIH 10NOLA CTFM 526

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND RECONSTRUCT TWO 2 LANE

FRONTAGE ROADS

N OF TEXAS CITY

WYE

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

TXDOT HOUSTON

DISTRICTIH 45 S N OF TEXAS CITY WYE

S OF TEXAS CITY

WYE

RECONSTRUCT IH 45SH 146SH 6 INTERCHANGE

AND WIDEN IH 45 MAIN LANES FROM 6 TO 8

2020

2021

2020

2021

0500-04-103

0500-04-104 GALVESTON

GALVESTON6047

6046TXDOT HOUSTON

DISTRICTIH 45 S N OF FM 519

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

3

TPC - ITEM - 10B 01152021

3

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

18038 0912-72-592 HARRIS2020

2021

WESTCHASE

MANAGEMENT

DISTRICT

DEERWOOD

SHARED USE PATH

On CITYWEST BLVD

BRIAR FOREST DR

WALNUT BEND LN

BLUE WILLOW

DEERWOOD SL 8

TERRY HERSHEY

TRAIL

CONSTRUCT 8 SHARED USE PATH REPLACING

EXISTING SIDEWALK IN SECTIONS REPAIR

SIDEWALK AND SHARED USE PATH IN SECTIONS

INSTALL SUPPLEMENTAL BIKEWAYWAY-

FINDING SIGNAGE

9TASA $1040036 $0 $260047 $0 $1300083

2019 TIP project was LET in 220 It was

double listed in 2021 TIP adopted in

062020

16354 0912-00-614 MUTIPLE2020

2021H-GAC

HOUSTON-

GALVESTON TMAVA VA

DEVELOP LIBERTY COUNTY MOBILITY PLAN AND

MONTGOMERY COUNTY PRECINCT 2 MOBILITY

PLAN

7 - STBG $1150000 $0 $0 $0 $1150000

2019 TIP project was LET in 320 It was

double listed in 2021 TIP adopted in

062020

Total $373545911

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

4

TPC - ITEM - 10B 01152021

4

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

17100

184040187-05-061 FORT BEND

2023

2025

TXDOT

HOUSTON

DISTRICT

SH 36SS 10 AUSTIN CL IH 69INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11488000 $2872000 $0 $0 $14360000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17140 0912-00-569 MUTIPLE2021

2025METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

11718 0912-00-548 MUTIPLE 2021 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17134 0912-00-562 MUTIPLE2021

2023METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20197 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2023 from

17020 0912-00-539 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

REGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2017 -

2018)

7 - STBG $8000000 $0 $0 $0 $8000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

11808 0912-00-603 HARRIS2021

2025METRO

METRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2021 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17046 0389-05-127 HARRIS2022

2021

TXDOT

HOUSTON

DISTRICT

SH 146FAIRMONT

PKWY WNASA 1

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$2400000 $600000 $0 $0 $3000000

Remove from 2021 TIP

Project will be grouped by

TxDOT and advanced to

fiscal year 2021 from

17090 0598-02-120 BRAZORIA 2022

TXDOT

HOUSTON

DISTRICT

SH 288 SH 6 FM 1462INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$6425600 $1606400 $0 $0 $8032000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

17075 3510-05-040 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

SH 99 IH 10FORT BEND

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$3589600 $897400 $0 $0 $4487000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18366 0000-00-000 MUTIPLE 2022 METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2022 7 - STBG $3750000 $0 $0 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11917 0912-00-559 MUTIPLE 2022 H-GAC

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2022-2024)7 - STBG $10000000 $0 $0 $0 $10000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11809 0912-00-604 HARRIS 2022 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2022 7 - STBG $1500000 $0 $375000 $0 $1875000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

5

TPC - ITEM - 10B 01152021

5

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7739 0000-00-000 GALVESTON 2023CITY OF

GALVESTON

GALVESTON

CBDVA VA

DOWNTOWN LIVABLE COMMUNITIES

INITIATIVE7 - STBG $3100000 $0 $359716 $0 $3459716

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17221 0110-04-202 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

IH 45

S OF

SHENANDOAH

PARK DR

SH 242

RAISE NORTHBOUND AND SOUTHBOUND

FRONTAGE ROADS OPERATIONAL

IMPROVEMENTS AND DRAINAGE

IMPROVEMENTS

7 - STBG $10878482 $2719620 $0 $0 $13598102

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17089 0177-05-112 MONTGOMERY 2023

TXDOT

HOUSTON

DISTRICT

IH 69 N LIBERTY CL HARRIS CLINSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11129600 $2782400 $0 $0 $13912000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17099 0050-06-089 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

US 290

MUESCHKE RD

TO

WASHINGTON

CL

AND SH 6

FROM US 290

TO GRIMES

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$21545600 $5386400 $0 $0 $26932000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18357 0000-00-000 HARRIS 2023 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18367 0000-00-000 MUTIPLE 2023 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBGP

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18368 0000-00-000 MUTIPLE 2024 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

18358 0000-00-000 HARRIS 2024 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

17117 0912-31-318 BRAZORIA 2021HOUSTON-

GALVESTON

CITY OF

PEARLANDVA VA

CONSTRUCT SIDEWALKS INTERSECTION

AND SIGNAGE IMPROVEMENTS IN

VICINITY OF CARLESTON ELEMENTARY

COCKRELL ELEMENTARY AND PEARLAND

JUNIOR HIGH (SAFE ROUTES TO SCHOOL)

9 - TASA $2697600 $0 $674400 $0 $3372000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17087 1685-01-107 HARRIS 2021HOUSTON-

GALVESTONFM 1960 MILLS RD SH 249 CONSTRUCT SHARED USE PATH 9 - TASA $800000 $200000 $0 $0 $1000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18647 0920-39-026 CHAMBERS 2021HOUSTON-

GALVESTONSH 146 IH 10 WARREN RD

CONSTRUCT CONCRETE SIDEWALKS amp

ACCESSIBLE CURB RAMPS9 - TASA $826060 $0 $206515 $0 $1032575

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

6

TPC - ITEM - 10B 01152021

6

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7127 0912-00-560 BRAZORIA 2021HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RD

ENGINEERING FOR CONSTRUCTION OF 10

FT MULTIUSE TRAIL9 - TASA $788000 $0 $197000 $0 $985000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17123 0912-72-398 HARRIS 2021HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

DESIGN FOR 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $351200 $0 $87800 $0 $439000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17118 0912-73-215 GALVESTON 2021HOUSTON-

GALVESTONVA

ON SH 96 FM

270 AND FM

2094

SH 146

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

9 - TASA $1959200 $0 $489800 $0 $2449000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18146 0271-07-323 HARRIS 2022HOUSTON-

GALVESTONWESTCOTT ST COHN ST

CONSTRUCT 10 CONCRETE SHARED USE

PATH INCLUDES STRIPING BRIDGE

RAILING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AS

WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2579996 $644999 $0 $0 $3224995

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18030 0912-72-583 HARRIS 2022HOUSTON-

GALVESTONGALVESTON RD

SIMS BAYOU

NORTH BANK

SIMS BAYOU

SOUTH BANK

Construct pedbike bridge with railings

and signage9 - TASA $589441 $147365 $0 $0 $736806

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18024 0271-14-240 HARRIS 2022HOUSTON-

GALVESTON

NORTHWEST

TRANSIT

CONNNECTION

W 12TH ST OLD KATY RD

WIDEN EXISTING SIDEWALK TO 10

INCLUDE 10 WIDE CONCRETE PATH

ALONG THE IH 610 FRONTAGE ROAD

STRIPING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $880000 $220000 $0 $0 $1100000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18049 1685-01-120 HARRIS 2022HOUSTON-

GALVESTON

FM 1960

CYPRESS CREEK

PKWY

SIDEWALKS

SH 249 IH 45CONSTRUCTION OF ADA ACCESSIBLE

SIDEWALKS9 - TASA $6645878 $1661469 $0 $0 $8307347

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18018 0912-72-581 HARRIS 2022HOUSTON-

GALVESTON

MKT-WHITE

OAK BAYOU

BICYCLE

PEDESTRIAN

CONNECTION

MKT TRAILWHITE OAK

BAYOU TRAIL

CONSTRUCT 10 SHARED USE PATH

STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2389791 $597449 $0 $0 $2987240

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

7641 0912-00-560 BRAZORIA 2022HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RDCONSTRUCT 10 FOOT MULTIUSE TRAIL 9 - TASA $6478400 $0 $1619600 $0 $8098000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

7

TPC - ITEM - 10B 01152021

7

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

17120 0912-72-398 HARRIS 2023HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

CONSTRUCT 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $2051200 $0 $512800 $0 $2564000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17103 0912-00-542 HARRIS 2023HOUSTON-

GALVESTON

MEMORIAL TO

SAN FELIPE

HIKE amp BIKE

TRAIL

MEMORIAL DRSAN FELIPE

ST

CONSTRUCT 10FT MULTI-USE TRAIL

WITHIN CENTERPOINT UTILITY CORRIDOR9 - TASA $9107200 $0 $2276800 $0 $11384000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17121 0912-37-237 MONTGOMERY 2024HOUSTON-

GALVESTON

ON SH 75 SH

242 FM 1484

FM 2432 FM

3083 AND FM

830

VA VA

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

AND ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $5427200 $1356800 $0 $0 $6784000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

Total $195869781

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

8

TPC - ITEM - 10B 01152021

8

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

263 0188-01-016 FORT BEND 2025 2023 TXDOT HOUSTON DISTRICTSH 36 IH 69S FM 2218

WIDEN FROM 2 TO 4 LANES DIVIDED

ROADWAY WITH INTERSECTION

IMPROVEMENTS AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $23600000 $5900000 $0 $0 $29500000Add project to fiscal year

2023

TXDOT HOUSTON DISTRICT 2 - METRO TMA $45200000 $11300000 $0 $0 $56500000

12 - STRATEGIC $82800000 $20700000 $0 $0 $103500000

18513 LIBERTY 2021 CITY OF DAYTONCITY OF

DAYTONVA VA

COMPLETE NETWORK DIAGNOSTIC

ANALYSIS PRELIMINARY ENGINEERING AND

NEPA DOCUMENTATION

3 - CRISI $700000 $0 $300000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

18606 HARRIS 2021

GREATER

SOUTHEAST

MANAGEMENT

DISTRICT

LONG DR

GRIGGS RD amp

MYKAWA RD

VA VA

COMPLETE ALTERNATIVES ANALYSIS

PRELIMINARY ENGINEERING AND NEPA

DOCUMENTATION

3 - CRISI $666000 $0 $334000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

Total $191500000

12092 0912-00-552 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

CLEAN VEHICLES PROGRAM

(ENGINEVEHICLE REPLACEMENT

ALTERNATE FUELS EDUCATION) FY 2021 -

2022

5 - CMAQ $8000000 0 $2000000 0 $8000000

Replace $2000000

matching funds with

1600000 TDCs

17115 1259-01-044 MONTGOMERY 2021 2022TXDOT HOUSTON

DISTRICTFM 1097 BLUEBERRY HILLS DR

LAKE

CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000$14880000

$2976000$0 $0 $14880000

Advance to fiscal year 2021

from 2022 and convert

federal funding to 100

state funding

17050 0188-10-021 FORT BEND 2021TXDOT HOUSTON

DISTRICTFM 1463 IH 10

N OF

WESTRIDGE

CREEK LN

WIDEN FROM 2 TO 6 LANES FROM IH10 W

TO SPRING GREEN RD (104 MI)13

AND 2 TO 4 LANES FROM SPRING GREEN TO

N OF WESTRIDGE CREEK LANE (209 MI)

ROADWAY WITH RAISED MEDIAN

INTERSECTION IMPROVEMENTS AND

PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $34800000$43500000

$8700000$0 $0 $43500000

Convert federal funding to

100 state funding

499 0523-09-009 MONTGOMERY 2021TXDOT HOUSTON

DISTRICTFM 1488 FM 1774

W OF FM

149

WIDEN FROM 2 TO 4-LANES WITH BICYCLE

ACCOMMODATIONS2 - METRO TMA $36832000

$46040000

$9208000$0 $0 $46040000

Convert federal funding to

100 state funding

537 1062-02-009 HARRIS 2021TXDOT HOUSTON

DISTRICTFM 2100 HUFFMAN-CLEVELAND RDFM 1960

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANE DIVIDED2 - METRO TMA $68800000

$86000000

$17200000$0 $0 $86000000

Convert federal funding to

100 state funding

155 0027-13-201 HARRIS 2021TXDOT HOUSTON

DISTRICTIH 69 SH 288 SP 527

RECONSTRUCT AND WIDEN FROM 6 TO 10

MAIN LANES (NHHIP SEG-3)12 - STRATEGIC $208000000

$260000000

$52000000$0 $0 $260000000

Convert federal funding to

100 state funding

Total $458420000

Projects being added to 2021 TIP Project information being amended

Add project to fiscal year

2023HARRIS0271-16-11118048

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)

AT SH 35

NORTHIH 6102026 2023

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

9

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

Projects being added to 2021 TIP Project information being amended

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

2 - METRO TMA $27653600 $6913400 $0 $0 $34567000

6 - BRIDGE $12000000 $3000000 $0 $0 $15000000

16348 0027-08-180 FORT BEND 2022 2025TXDOT HOUSTON

DISTRICTUS 90A AT SH 99

CONSTRUCT GRADE SEPARATION AND

INTERSECTION IMPROVEMENTS2 - METRO TMA $24051687 $6012922 $0 $0 $30064609

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16336

(NHHIP

SEG - 3)

0500-03-598 HARRIS 2022 2025TXDOT HOUSTON

DISTRICTIH 45 S IH 69 IH 10

CONSTRUCT PARKWAY CONNECTORS INTO

DOWNTOWN HOUSTON AND REMOVE

EXISTING PIERCE ELEVATED (NHHIP SEG - 3)

4 - ST WIDE $194160000 $48540000 $0 $0 $242700000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

4 - ST WIDE $286664000 $71666000 $0 $0 $358330000

12 - STRATEGIC $405392000 $101348000 $0 $0 $506740000

3 - DESIGN BUILD $222960000 $55940000 $0 $0 $278900000

172 0028-04-077 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 563 FM 160RECONSTRUCT AND WIDEN FROM 2 TO 4

LANE DIVIDED ROADWAY4 - ST WIDE $6590400 $1647600 $0 $0 $8238000

Delay to fiscal year 2025

from 2024 and change

project status from TIP to 10-

Year Plan

16347 0028-04-069 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 160 SH 61RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED ROADWAY4 - ST WIDE $32000000 $8000000 $0 $0 $40000000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16344 3256-03-096 HARRIS 2021 2025TXDOT HOUSTON

DISTRICTSL 8 US 90 S OF IH 10 E

WIDEN FROM 6 TO 8 LANES (RE-STRIPE

EXISTING PAVEMENT)

11 - ST DISCT

DISC$400000 $100000 $0 $0 $500000

Delay to fiscal year 2025

from 2021 and change

project status from TIP to 10-

Year Plan

Total $1515039609

IH 45TXDOT HOUSTON

DISTRICT

TXDOT HOUSTON

DISTRICTSH 146

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

2022 2025 AT IH 69 S

16329

(NHHIP

SEG - 3)

0500-03-601 HARRIS

RECONSTRUCT IH45IH69 INTERCHANGE

IH45 REALIGNWIDEN FROM 6 TO 7

MAINLANES (ML)INCLUDING 3 ML NB AND 4

ML SB FROM SAUER ST TO RUNNELS ST

IH69 RECONSTRUCT FROM 8 TO 8 ML FROM

W OF PIERCE ST TO S OF RUNNEL ST W 2

3-LANE CONTINUOUS FRONTAGE ROADS

FM 519 SL 197CONSTRUCT SH 146 RR OVERPASS AND

WIDEN FROM 2 TO 4 LANES

Delay to fiscal year 2025

from 2023 and change

project status from TIP to 10-

Year Plan

467 0389-07-025 GALVESTON 2023 2025

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

10

MPOID CSJ COUNTYFISCAL

YEARPROJECT SPONSOR STREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

18649 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT CAPITAL EXPENDITURES FY 2020 5307 $601726 $0 $0 $0 $601726

Split from MPO ID

17096CSJ 0912-72-359 and

add to FY 2028 in the 2045

RTP

18650 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $225000 $0 $0 $0 $225000

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 45000

TDCs in lieu of matching

funds

18651 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT OPERATING EXPENDITURES FY 2020 5307 $690535 $0 $0 $0 $690535

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 690535

TDCs in lieu of matching

funds

18652 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA

TRANSIT CAPITAL EXPENDITURES TO INCLUDE

PROJECT AND CONSTRUCTION MANAGEMENT

FY 2020

5307 $909317 $0 $0 $0 $909317

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 181863

TDCs in lieu of matching

funds

18653 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $137500 $0 $0 $0 $137500

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 27500

TDCs in lieu of matching

funds

18655 HARRIS 2021 EAST END DISTRICT LOCKWOOD LRT AREA VA VA Lockwood LRT Area Access to Transit Improvements Sidewalk and handicap ramp improvements around the Lockwood LRT station5310 $322141 $0 $80535 $0 $402676

Program FY 2018

apportioned FTA Section

5310 grant in FY 2021 of the

TIP

18608 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA REPLACEMENT OF VEHICLES AND EXPANSION OF FLEET5339 $896000 $0 $224000 $0 $1120000

Program City of Conroe FY

2020 FTA Section 5339 Bus

and Bus Facilities award in

FY 2021 of the TIP

Total $4086754

9410 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VAREPLACEMENT OF VEHICLES AND EXPANSION OF

FLEET5310 $171248 $0 $0 $0 $171248

Increase FTA Section 5310

funding to actual

apportionment and

program 34250 TDCs as the

match

9730 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA

ENHANCED MOBILITY FOR SENIORS AND

INDIVIDUALS WITH DISABILITIES CAPITAL

EXPENDITURES FY 2020

5310 $164556 $0 $0 $0 $164556Replace $41139 matching

funds with 32911 TDCs

Total $335804

TRANIT TPC AMENDMENTS REQUESTED BY TXDOT

PREVIOUS TRANIT ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT

ATTACHMENT E - APPROVED TRANSIT AMENDMENTS - SUBMITTED TO STIP

11

TPC - ITEM - 10B 01152021

11

HshyGAC Transportation Development Credits Application

Contact InformationName

Sandra Holliday

Phone Number

713shy499shy6617

EshyMail Address

sandrahollidayhshygaccom

Project InformationMPOID

12092

Sponsor Name

HoustonshyGalveston Area Council

TIP Project Description

Clean Vehicle Program shy Alternate Fuels EngineVehicle Replacement EducationThe goal of the program is to reduce air pollution especially nitrogen oxide (NOx) pollution The program provides financial ssistance as an incentiveprogram Both public and privately owned fleets are partially funded to assist in purchasing alternate fueling facilities electric charging stations and fleetenginevehicle replacements

Federal Cost

$8000000

TDC Request

1600000

Is this project currently in the TIP

Yes

TIP Year

2021

Priority Use of TDCsTDC Priority

Other Regionally Significant Project

Please explain how the use of TDCs will help meet the priority established for this project

The use of TDCs for this project will support HshyGACs emission reduction commitment in the State Implementation Plan Documented emission reductions arecounted toward HshyGACs Voluntary Emission Reduction Program commitment in the State Implementation Plan

Maintenance of Local InvestmentRoadway Transit or Other Project

Other Project

Explain and document how TDCs will advance the regional goals established in the Regional Transportation Plan ie Improve Safety MovePeople and Goods efficiently AchieveMaintain State of Good Repair Strengthen regional Economic Competitiveness and Conserve andProtect Natural and Cultural Resources

The TDCs for this project will assist in the conservation and protection of natural and cultural resources by reducing emissions The Clean Vehicle programwill also contribute to the expansion of alternative fuel vehicles and fueling stations

Date Submitted10132020 112144 AM

TPC Agenda Item 10B Mailout ndash 11521

AUTHORIZING AMENDMENTS OF THE 2045 REGIONAL TRANSPORTATION PLAN

(RTP) AND THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR

THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS the 2045 Regional Transportation Plan was adopted by the Transportation Policy

Council on April 5 2019 and

WHEREAS the 2021-2024 Transportation Improvement Program for the Houston-Galveston

Transportation Management Area was adopted by the Transportation Policy Council on June 26

2020 and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the 2045 Regional Transportation Plan and its finding of conformance with the

State Implementation Plan for air quality and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the federal fiscal constraint requirements established for the Transportation

Improvement Program and are consistent with the financially constrained 2045 Regional

Transportation Plan

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL

(TPC) FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

THAT THE 2045 REGIONAL TRANSPORTATION PLAN AND THE 2021ndash2024

TRANSPORTATION IMPROVEMENT PROGRAM BE AMENDED TO REFLECT THE

REVISIONS IDENTIFIED IN THE TABLE OF JANUARY 2021 TPC AMENDMENTS

BE IT FURTHER RESOLVED THAT FEDERAL FUNDS AUTHORIZED BY THE TPC

FROM THE CONGESTION MITIGATION AND AIR QUALITY (CMAQ) AND SURFACE

TRANSPORTATION BLOCK GRANT (STBG) 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 STBG PROGRAMS BE

INCREASED WITHOUT CONSULTATION AND THE EXPRESS APPROVAL OF THE

TPC

NO 2021-02

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B Mailout ndash 11521

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the

Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary

Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B

Mailout 11521

NO 2021-03

APPROVING THE AWARD OF TRANSPORTATION DEVELOPMENT CREDITS (TDCs) AND

AUTHORIZING RELATED AMENDMENTS TO THE 2045 REGIONAL TRANSPORTATION PLAN (RTP) AND TO THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR THE

HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS Texas Administrative Code Title 43 Subchapter H identifies the purpose goals and

administrative requirements for the Transportation Development Credit Program in the State of Texas

including the sub-allocation of credits to Metropolitan Planning Organizations (MPOs) and

WHEREAS the Texas Department of Transportation has documented the current balance of credits allocated

to H-GAC the MPO for the Houston-Galveston Transportation Management Area and

WHEREAS Texas Administrative Code Title 43 sect5106 establishes requirements for the award of

transportation development credits by MPOs and

WHEREAS the Houston-Galveston Area Council has established a documented process for the evaluation

of applications and the award of credits and

WHEREAS the Houston-Galveston Area Council is in receipt of requests for credits and

WHEREAS the award of credits for these purposes is consistent with the Policy governing the

consideration of requests for credits adopted by the Policy Council on November 20 2020

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL (TPC)

FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA THAT TRANSPORTATION DEVELOPMENT CREDITS BE MADE AVAILABLE TO THE HOUSTON-

GALVESTON AREA COUNCIL (MPO ID 12092 H-GAC CLEAN VEHICLES FY 2021-2022

16M TDCS MPO ID 18758 H-GAC MULTIMODAL NETWORK CONNECTIVITY PILOT

STUDIES 20K TDCS) AND THAT THE TRANSPORTATION DIRECTOR IS DIRECTED TO ENTER INTO ANY NECESSARY PROJECT AGREEMENTS

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

January 2021 TPC Amendments

Projects Affected (MPOID (CSJ))

155 (0027-13-201) 172 (0028-04-077) 263 (0188-01-016) 467 (0389-07-025)

499 (0523-09-009) 537 (1062-02-009) 7127 (0912-00-560) 7641 (0912-00-560)

7739 (NA) 11718 (0912-00-548) 11808 (0912-00-603) 11809 (0912-00-604)

11917 (0912-00-559) 12092 (0912-00-643) 16329 (0500-03-601) 16336 (0500-03-598)

16344 (3256-03-096) 16347 (0028-04-069) 16348 (0027-08-180) 17020 (0912-00-539)

17046 (0389-05-127) 17050 (0188-10-021) 17075 (3510-05-040) 17087 (1685-01-107)

17089 (0177-05-112) 17090 (0598-02-120) 17099 (0050-06-089) 17100 (0187-05-061)

17103 (0912-00-542) 17115 (1259-01-044) 17117 (0912-31-318) 17118 (0912-73-215)

17120 (0912-72-398) 17121 (0912-37-237) 17123 (0912-72-398) 17134 (0912-00-562)

17140 (0912-00-569) 17221 (0110-04-202) 18018 (0912-72-581) 18024 (0271-14-240)

18030 (0912-00-583) 18048 (0271-16-111) 18049 (1685-01-120) 18146 (0271-07-323)

18357 (NA) 18358 (NA) 18366 (NA) 18367 (NA)

18368 (NA) 18647 (0920-39-026) 18259 (NA) 18757 (NA)

18758 (0912-00-597) 18759 (NA)

Summary of Modifications

Modification Type Funding Scope Schedule

Affected Projects 15 1 16

Notes

Financial Constraint Statement This amendment is consistent with fiscal constraint requirements

Air Quality Conformity Statement Projects covered by this amendment are included in the 2045 RTP and the resulting air quality conformity analysis or are exempt from regional emissions analysis

Attachments

1 Summary of Proposed Changes

2 Detailed Project Listing

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

Approved By

Patrick Mandapaka Date

Assistant MPO Director

Houston-Galveston Area Council

Andrew Mao PE Date

Director of Advanced Planning

TxDOT Houston District

__________________________________

Honorable Grady Prestage Date

Secretary

Transportation Policy Council

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

1292021

1292021

1292021

JANUARY 2021

TPC AMENDMENTS

This page is intentionally left blank

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18259NA FY 2021

REGIONAL TRANSIT FARE COLLECTION SYSTEM IMPLEMENTATION

HOUSTON HARRIS VA T HOUSTON METRO $18462573

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $18462573

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $18462573

Right Of Way ---

Bond Financing ---

5339FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$18462573

18259MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History Amendment JAN-2021- 12221 - Program FTA Section 5339 funding for implementation of the Regional Transit Fare Collection System in FY 2021

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5339 $14770058 --- $3692515 $18462573 --- ---

Funding by Share $14770058 $3692515 $18462573 --- --- ---

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

P Page 1

lingala
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18757NA FY 2021

CITY OF GALVESTON ISLAND TRANSIT BUS SECURITY EQUIPMENT ACQUISITION FY 2020

HOUSTON GALVESTON VA T GALVESTON CITY OF GALVESTON $116225

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $116225

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $116225

Right Of Way ---

Bond Financing ---

5307FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$116225

18757MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Amendment JAN-2021 - 12221 Program the FY20 TXDOT CFP flexed Section 5307 Fleet Replacement award in FY21 which includes 12915 TDCs

CITY OF GALVESTONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5307 $64570 --- $51655 $116225 --- ---

Funding by Share $64570 $51655 $116225 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

Page 1210

Page 2

dickinson
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 187580912-00-597 FY 2019

MULTIMODAL NETWORK CONNECTIVITY PILOT STUDIES

HOUSTON MULTIPLE 0912-00-597 VA E NONE H-GAC $100000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $100000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $100000

Right Of Way ---

Bond Financing ---

10FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$100000

18758MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

10-MISC $100000 --- --- $100000 --- ---

Funding by Share $100000 --- $100000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021-Allocate 20000 TDCs to match $100000 FHWA Highway Research and Development Program award that was obligated in FY 2019

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18759NA FY 2021

CONSTRUCTION EXPENDITURES FOR LAKE JACKSON TRANSIT MAINTENANCE FACILITY

HOUSTON BRAZORIA VA T LAKE JACKSON GULF COAST CENTER $200000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $200000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $200000

Right Of Way ---

Bond Financing ---

5355FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$200000

18759MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

LAKE JACKSONANGLETON UZASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5355 $200000 --- --- $200000 --- ---

Funding by Share $200000 --- $200000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021- Program $200000 of the Governors Apportionment of $3258575 of the CARES Act allocation based on the apportionments posted by the FTA on April 2 2020 TIP programming is required for capital expenditures only

lingala
Highlight

January 2021 TPC Amendments

Remove Group Eligible Projects from 2021 TIP

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4670389-07-025 FY 2025

CONSTRUCT SH 146 RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

26FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJan-2021-1222021 Delay to FY 2025

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

MPOIDCSJ 4670389-07-025 FY 2024

OLD VERSION

CONSTRUCT RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

N OF SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

6FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 71270912-00-560 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

MPOIDCSJ 71270912-00-560 FY 2021

OLD VERSION

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 4

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 76410912-00-560 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

MPOIDCSJ 76410912-00-560 FY 2022

OLD VERSION

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 5

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 7739NA FY 2023

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

MPOIDCSJ 7739NA FY 2023

OLD VERSION

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 6

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 117180912-00-548 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment 16 - 102816 - Add CSJ number

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 117180912-00-548 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118080912-00-603 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2019A - 102519 - Add CSJ 0912-00-603

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 118080912-00-603 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118090912-00-604 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Donate $15M of

STBG funding to 117160912-00-546 to cover funding gap available to reimburse eligible expenses

Amendment OCT-2019A - 102519 - Add CSJ 0912-00-604

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

MPOIDCSJ 118090912-00-604 FY 2022

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 119170912-00-559 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2018A - 102618 - Delay to FY 2021

at sponsors request Amendment APR-2017 - 42817 - Apply 1600000 TDCs to satisfy non-

federal match TDCs reduce program admin and TxDOT oversight costs of documentation and

review of in-kind contributions Amendment 25 -121616 - Add CSJ number

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

MPOIDCSJ 119170912-00-559 FY 2022

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163480027-08-180 FY 2022

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

MPOIDCSJ 163480027-08-180 FY 2022

OLD VERSION

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US 90A C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 11

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170200912-00-539 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Delay from FY 2019

to FY 2021 at sponsors request Amendment MAR-2018A - 32318 - Delay from FY 2018 to

FY 2019 Amendment 12017 - 12717 - Delay to FY 2018 and change work phase to

Construction

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 170200912-00-539 FY 2021

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170460389-05-127 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

MPOIDCSJ 170460389-05-127 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170753510-05-040 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2020 to FY2022 modify Cat-2 funding and reflect potential

use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

MPOIDCSJ 170753510-05-040 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170871685-01-107 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment AUG-2019A - 82319

- Delay from FY 2020 to FY 2021 due to design per TXDOT Amendment 16 - 102816 - Add CSJ

number Amendment 2040-3 - 42216 - Program in FY 2020 with STP-TAP funding

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

MPOIDCSJ 170871685-01-107 FY 2021

OLD VERSION

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 15

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170890177-05-112 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

MPOIDCSJ 170890177-05-112 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 16

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170900598-02-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

MPOIDCSJ 170900598-02-120 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 17

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170990050-06-089 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2022 to FY2023 modify limits to reflect entire ITS

corridor project modify Cat-2 funding and reflect potential use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

MPOIDCSJ 170990050-06-089 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 18

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171000187-05-061 FY 2023

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SS 10 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

SH 36 N

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

MPOIDCSJ 171000187-05-061 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

AUSTIN CL

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 19

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171030912-00-542 FY 2023

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

MPOIDCSJ 171030912-00-542 FY 2021

OLD VERSION

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 20

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171170912-31-318 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JUL-2019A - 72619 - Assign CSJ number 0912-31-318 (Engineering phase authorized for design

review costs only)

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

MPOIDCSJ 171170912-31-318 FY 2021

OLD VERSION

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 21

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171180912-73-215 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 VA C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

MPOIDCSJ 171180912-73-215 FY 2021

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 22

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171200912-72-398 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

8 - 102816 - Change Sponsor to the City of Houston

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

MPOIDCSJ 171200912-72-398 FY 2023

OLD VERSION

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 23

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171210912-37-237 FY 2024

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

MPOIDCSJ 171210912-37-237 FY 2024

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 24

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171230912-72-398 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment MAR-2018A - 32318 - Delay to FY2020

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $439000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

MPOIDCSJ 171230912-72-398 FY 2021

OLD VERSION

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $439000

DAIRY ASHFORD RD S

BW 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 25

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171340912-00-562 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Change sponsor from

H-GAC to Metro and delay from FY 2019 to FY 2020 at the sponsors request

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171340912-00-562 FY 2021

OLD VERSION

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 26

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171400912-00-569 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment SEP-2019A - 92719 - Change sponsor from H-GAC to Metro Amendment 22 - 121616 - Program FYs

2019 and 2020 Air Quality Program funding

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171400912-00-569 FY 2021

OLD VERSION

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 27

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 172210110-04-202 FY 2023

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

MPOIDCSJ 172210110-04-202 FY 2035

OLD VERSION

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 28

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180180912-72-581 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP TASA funded project in the TIP with the City of Houston as

the sponsor

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

MPOIDCSJ 180180912-72-581 FY 2022

OLD VERSION

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 29

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180240271-14-240 FY 2022

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

MPOIDCSJ 180240271-14-240 FY 2022

OLD VERSION

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 30

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180300912-72-583 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Program 2018 CFP selection in the TIP

CONSTRUCT PEDBIKE BRIDGE WITH RAILINGS AND SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

MPOIDCSJ 180300912-72-583 FY 2022

OLD VERSION

CONSTRUCT BIKE LANE BY WIDENING BRIDGE INSTALLING PHYSICAL BARRIER AND 48 BRIDGE

RAILING WITH SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 31

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180370598-02-114 FY 2023

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $16000000

AT CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

MPOIDCSJ 180370598-02-114 FY 2023

OLD VERSION

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C NONE TXDOT HOUSTON DISTRICT $16000000

CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 32

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180491685-01-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP award in FY 2021 of the TIP with Cat-9 TASA funding

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-120 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

MPOIDCSJ 180491685-01-111 FY 2022

OLD VERSION

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-111 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 33

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 181460271-07-323 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

sponsor

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

MPOIDCSJ 181460271-07-323 FY 2022

OLD VERSION

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 34

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18357NA FY 2023

METRO STAR VANPOOL PROGRAM STBG FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18357NA FY 2023

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 35

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18358NA FY 2024

METRO STAR VANPOOL PROGRAM STBG FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18358NA FY 2024

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 36

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18366NA FY 2022

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

MPOIDCSJ 18366NA FY 2022

OLD VERSION

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 37

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18367NA FY 2023

REGIONAL VANPOOL PROGRAM STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18367NA FY 2023

OLD VERSION

REGIONAL VANPOOL STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 38

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18368NA FY 2024

REGIONAL VANPOOL PROGRAM STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18368NA FY 2024

OLD VERSION

REGIONAL VANPOOL STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 39

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 184040187-05-062 FY 2026

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 SH 36 C ORCHARD HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

MPOIDCSJ 184040187-05-062 FY 9908400

OLD VERSION

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 C HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 40

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 186470920-39-026 FY 2021

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

MPOIDCSJ 186470920-39-026 FY 2021

OLD VERSION

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 41

January 2021 TPC Amendments

Additions and Removals

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1550027-13-201 FY 2022

Amendment JAN-2021-1222021-Convert federal funding to 100 state funding at TxDOTs request Amendment NOV-2019A - 112219 - Delay from FY 2020 to FY

2022 and clarify project description Amendment JAN-2018 - 12618 - Add NHHIP

project segment to the TIP Funding committed by TxDOT at the Mar 2017 Commission

meeting

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC --- $260000000 --- $260000000 --- ---

Funding by Share --- --- $260000000 --- ---$260000000

MPOIDCSJ 1550027-13-201 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC $208000000 $52000000 --- $260000000 --- ---

Funding by Share $208000000 --- $260000000 --- ---$52000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1720028-04-077 FY 2025

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

MPOIDCSJ 1720028-04-077 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

Page 4

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 2630188-01-016 FY 2023

RECONSTRUCT AND WIDEN FROM 4 TO 6 LANES DIVIDED

HOUSTON FORT BEND 0188-01-016 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $29500000

IH 69 S

FM 2218

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $29500000

Preliminary Engineering $1445500

Construction Engineering $1180000

Contingencies $2950000

Indirects $1498600

Total Project Cost $36574100

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$29500000

263MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $23600000 $5900000 --- $29500000 --- ---

Funding by Share $23600000 --- $29500000 --- ---$5900000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Program in FY 2023 with Cat-3 funding at TxDOTs request (2021 STIP fiscal constraint) Amendment OCT-2017- 102717 - Delay from FY 2021 to FY 2023 modify Cat-2 funding and reflect potential use of federal funds

Page 5

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4990523-09-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 sate funding Approved 1- 062620 - Program in the 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment JAN-2018 - 12618 - ADVANCE TO FY 2023 AND UPDATE CAT 2

FUNDING

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $46040000 --- $46040000 --- ---

Funding by Share --- --- $46040000 --- ---$46040000

MPOIDCSJ 4990523-09-009 FY 2021

OLD VERSION

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $36832000 $9208000 --- $46040000 --- ---

Funding by Share $36832000 --- $46040000 --- ---$9208000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 6

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 5371062-02-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment OCT-2017 - 102717 - DELAY FROM 2021 TO

2022 UPDATE LIMIT AND MODIFY FUNDING TO REFLECT POTENTIAL USE OF

FEDERAL FUNDING

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $86000000 --- $86000000 --- ---

Funding by Share --- --- $86000000 --- ---$86000000

MPOIDCSJ 5371062-02-009 FY 2021

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $68800000 $17200000 --- $86000000 --- ---

Funding by Share $68800000 --- $86000000 --- ---$17200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163290500-03-601 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment MAY-2020A

- 52920 - Clarify project description

RECONSTRUCT IH45IH69 INTERCHANGE IH45 REALIGNWIDEN FROM 6 TO 7 MAINLANES

(ML)INCLUDING 3 ML NB AND 4 ML SB FROM SAUER ST TO RUNNELS ST IH69 RECONSTRUCT

FROM 8 TO 8 ML FROM W OF PIERCE ST TO S OF RUNNEL ST W 2 3-LANE CONTINUOUS

FRONTAGE ROADS

HOUSTON HARRIS 0500-03-601 IH C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

MPOIDCSJ 163290500-03-601 FY 2022

OLD VERSION

RECONSTRUCT INTERCHANGE INCLUDING IH 45 amp IH 69 MAINLANES (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-601 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163360500-03-598 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018

- 12618 - Add NHHIP Develop Authority project to the RTP

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

34FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

MPOIDCSJ 163360500-03-598 FY 2022

OLD VERSION

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG - 3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163443256-03-096 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018 - 12618 - Add to TIP

Re-striping project to eliminate capacity bottleneck Funding committed by TxDOT Houston District (Cat 11)

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

MPOIDCSJ 163443256-03-096 FY 2021

OLD VERSION

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163470028-04-069 FY 2025

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

MPOIDCSJ 163470028-04-069 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 11

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170500188-10-021 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2024 with Cat-2 fundingAmendment FEB-2020 - 22820 - Increase funding

to cover increase costs of storm sewers detention pond ITS noise walls and unit price of

pavement Clarify description of work

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $43500000 --- $43500000 --- ---

Funding by Share --- --- $43500000 --- ---$43500000

MPOIDCSJ 170500188-10-021 FY 2021

OLD VERSION

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM 1463 C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

072018

2-METRO-TMA $34800000 $8700000 --- $43500000 --- ---

Funding by Share $34800000 --- $43500000 --- ---$8700000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171151259-01-044 FY 2021

Amendment JAN-2021-12221-Advance from FY 2022 to 2021 and convert federal funding to 100 state funding at TxDOTrsquos request to fiscally constrain 2021 STIP Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2022 with Cat-2 funding Amendment OCT-2017 - 102717 - Add missing

segment to the RTP Project evaluated and selected under the 2015 Call for Projects

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $14880000 --- $14880000 --- ---

Funding by Share --- --- $14880000 --- ---$14880000

MPOIDCSJ 171151259-01-044 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11904000 $2976000 --- $14880000 --- ---

Funding by Share $11904000 --- $14880000 --- ---$2976000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

lingala
Highlight
lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180480271-16-111 FY 2023

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-WB WB-NB EB-NB)

HOUSTON HARRIS 0271-16-111 IH 610 C HOUSTON TXDOT HOUSTON DISTRICT $160000000

AT SH 35LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $160000000

Preliminary Engineering $7840000

Construction Engineering $6400000

Contingencies $16000000

Indirects $8128000

Total Project Cost $198368000

Right Of Way ---

Bond Financing ---

212FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$160000000

18048MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJAN-2021 1222021- Program in FY 2023 of the TIP

IH 610STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $45200000 $11300000 --- $56500000 --- ---

12-STRATEGIC $82800000 $20700000 --- $103500000 --- ---

Funding by Share $128000000 --- $160000000 --- ---$32000000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

lingala
Highlight

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 120920912-00-643 FY 2021

Amendment DEC-2020- 121820 Replace $2000000 matching funds with 1600000 TDCs Amendment OCT - 2020A Change CSJ from 0912-00-552 to 0912-00-643 OCT-2018 - 102618 - Program the H-GAC Clean Vehicles Program for FYs 2021-2022

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021-2022

HOUSTON MULTIPLE 0912-00-643 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$8000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 120920912-00-552 FY 2021

OLD VERSION

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021 - 2022

HOUSTON MULTIPLE 0912-00-552 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$10000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- $10000000 --- ---

Funding by Share $8000000 $2000000 $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

$2000000

Page 15

lingala
Highlight
lingala
Highlight
lingala
Highlight
lingala
Highlight
  • Jan2021-TPC Amendment -Detail -TDCspdf
    • Jan2021-TPC-TDC Amendment Resolutions-Signed-1pdf
      • ITEM-10-1-TPC Amendments-Backgroundpdf
      • ITEM-10A-2-TPC Amendments Summary Table
      • ITEM-10A-3-TDC Application-HGAC-Measuring Multimodal Network Connectivity Pilots Program
      • ITEM-10A-4-METRO Request Letter for TIP Amendment
      • ITEM-10A-5-Galveston FTA 5307-Amendment-Request Letter
      • ITEM-10A-6-Galveston FTA 5307-Amendment-Award Letter
      • ITEM-10A-7-GCC-CARES-5307 Award-Letter
      • ITEM-10B-2-Amendments to 2021-2024 TIP-Attachments
      • ITEM-10B-3-TDC Application-Clean Vehicles
      • Item 10B-Amendment Resolution-Signed
      • Item 10B-TDC Resolution-Signed
        • Jan2021-TPC Amendments-Signature Page-Signed-2
        • Jan2021-TPC Amendment Detail Pages-3
          • TPC Amendment Movement Detail Pages
              1. Jose CamposFederal Highway Administration ndash Texas(512) 536-5932

Page 9: VISHU LINGALA Principal Planner

125 EAST 11TH STREET AUSTIN TEXAS 78701-2483 | 5124638588 | WWWTXDOTGOV

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

July 23 2020

Gail C Lyssy

Regional Administrator

Federal Transit Administration Region VI

819 Taylor Street Suite 14A02

Fort Worth TX 76102

Dear Ms Lyssy

On November 15 2019 a Coordinated Call for Projects was published which included a Fleet

Replacement Program The program requested projects to replace fleet or assist in keeping current

capital in a state of good repair for Urban Transit Districts Attached is a list showing the funding

allocations and Transportation Development Credits (TDC) available as match for the ten agencies

with successful urbanized area applications

Funds for this program in the amount of $4376115 were flexed from the Surface Transportation

Block Grant Program to the 49 USC sect5307 Urbanized Area Formula Program TxDOT authorizes the

assignmentallocation of Section sect5307 to the Direct Recipient(s) recognized for each urbanized

area Each Direct Recipient is responsible for its application to the Federal Transit Administration to

receive Section 5307 funds and assumes the responsibilities associated with any award for these

funds

The Public Transportation Program managed by the Public Transportation Division (PTN) of Texas

Department of Transportation (TxDOT) was allocated 15000000 Transportation Development

Credits (TDC) for distribution to eligible projects by the Texas Transportation Commission in Minute

Order 115550 for state fiscal year 2020

TDC awards are available as match in amounts shown in the attachment based on the submitted

fleet replacement applications Once FTA has approved the related grant application the agency

must notify PTN of the FAIN number and PTN will issue a TDC agreement

If you have any questions or require additional information please contact Christopher Ramirez at

512-486-5963

Sincerely

Eric L Gleason

Director Public Transportation Division

CC Don Koski Director of Planning and Program Development FTA Region VI

Bobby Sharpe General Manager City of Abilene

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

Gail C Lyssy 2 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Jes Prince Planning amp Community Development City of Beaumont

Ryan Jansa Regional CoordinatorGrant Writer Concho Valley Transit District

Nathan Nevelow Grants Manager City of Galveston

Carole Warlick General Manager Hill Country Transit District

Scott Lewis General Manager Longview Transit

Kayleen Hamilton Assistant General Manager MOUTDEZ-Rider

Shellie White Finance Director Texoma Area Paratransit System Inc

Jana Svacina Director of Finance City of Waco

Ivan Mitchell Transit Director City of Port Arthur

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager TxDOT

Christopher Ramirez Program Manager TxDOT

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

Gail C Lyssy 3 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

FY20 Texas Urban Allocations for the Fleet Replacement (5307) Program

Urbanized Area 5307 Allocation TDC Award

Abilene TX $471162 94235

Beaumont TX 1027500 205500

Galveston TX 64570 12915

Longview TX 130000 26000

Midland-Odessa TX 850000 170000

Port Arthur TX 137460 27495

San Angelo TX 867500 173500

Sherman TX 146000 29200

Temple TX 506923 101385

Waco TX 175000 35000

Total $4376115 875230

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

125 EAST 11TH STREET AUSTIN TEXAS 78701-2483 | 5124638588 | WWWTXDOTGOV

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

April 2 2020

Gail C Lyssy

Interim Regional Administrator

Federal Transit Administration Region VI

819 Taylor Street Suite 14A02

Fort Worth TX 76102

Dear Ms Lyssy

Attached is a list showing the Coronavirus Aid Relief and Economic Security (CARES) Act funding

allocations for the individual Section 5307 transit operators in Texas from the Governors

Apportionment The Texas Department of Transportation (TxDOT) used the available apportionment

posted online by the Federal Transit Administration on April 2 2020

As identified in this Split Letter the Designated Recipient authorizes the assignmentallocation of

Section 5307 to the Direct Recipient(s) recognized for each urbanized area The undersigned agrees

to the Split Letter and the amounts allocatedassigned to each urbanized area Each Direct

Recipient is responsible for its application to the Federal Transit Administration to receive Section

5307 funds and assumes the responsibilities associated with any award for these funds

If you have any questions or require additional information please call Linda Hernandez at 512-486-

5964

Sincerely

Eric L Gleason

Director Public Transportation Division

CC Don Koski Director of Planning and Program Development FTA

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager Lead TxDOT

Attachment

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

Gail C Lyssy 2 4220

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Urbanized Area CARES Act Allocation Abilene TX $5139361

Amarillo TX 9896702

Beaumont TX 6263891

College Station-Bryan TX 8830021

Galveston TX 4675290

Harlingen TX 6087342

Lake Jackson-Angleton TX 3258575

Longview TX 3810441

McKinney TX 8844174

Midland TX 5561592

Odessa TX 5956054

Port Arthur TX 6223057

San Angelo TX 4238812

San Marcos TX 6429168

Sherman TX 3482218

Temple TX 3873665

Texarkana-Texarkana TX-AR 2035594

Texas City TX 4293542

Tyler TX 5337067

Victoria TX 3067809

Waco TX 7950262

Wichita Falls TX 4552789

Total $119807426

Based on apportionments posted by FTA on April 2 2020

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

981 0188-09-040 FORT BEND 2021 2023TXDOT HOUSTON

DISTRICTFM 723 FM 1093 S OF BEADLE LN WIDEN FROM 2-LANE TO 4-LANES DIVIDED 2 - METRO TMA $42400000 $10600000 $0 $0 $53000000

Delay to fiscal

year 2023 from

2021

18515 0188-09-051 FORT BEND 2022 2023TXDOT HOUSTON

DISTRICTFM 723 BEADLE LN

N OF BRAZOS

RIVER

WIDEN FROM 2 TO 4-LANES DIVIDED

ROADWAY2 - METRO TMA $45600000 $11400000 $0 $0 $57000000

Delay to fiscal

year 2023 from

2022

17115 1259-01-044 MONTGOMERY 2022 2021TXDOT HOUSTON

DISTRICTFM 1097

BLUEBERRY

HILLS DR

LAKE CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000 $2976000 $0 $0 $14880000

Advance to fiscal

year 2021 from

2022

4 - ST WIDE $349234400 $87308600 $0 $0 $436543000

12 - STRATEGIC $356312000 $89078000 $0 $0 $445390000

3 DESIGN BUILD $146400000 $36600000 $0 $0 $183000000

282 0500-01-119 GALVESTON 2022 2023TXDOT HOUSTON

DISTRICTIH 45

S OF

CAUSEWAY61ST ST

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND BOTH 2 LANE FRONTAGE ROADS2 - METRO TMA $91200000 $22800000 $0 $0 $114000000

Delay to fiscal

year 2023 from

2022

137 0389-05-087 HARRIS 2022 2021TXDOT HOUSTON

DISTRICTSH 146

FAIRMONT

PARKWAYRED BLUFF RD

RECONSTRUCT AND WIDEN FROM 4 TO 6-

LANES WITH TWO 2-LANE FRONTAGE ROADS2 - METRO TMA $74240000 $18560000 $0 $0 $92800000

Advance to fiscal

year 2021 from

2022

60 0028-01-067 HARRIS 2024 2023TXDOT HOUSTON

DISTRICTBU 90-U IH 610 NE

E OF MESA RD

(OLD FM 527)

RECONSTRUCT AND WIDEN FROM 4 TO 6

LANES DIVIDED2 - METRO TMA $19600000 $4900000 $0 $0 $24500000

Advance to fiscal

year 2023 from

2024

17088 1685-01-108 HARRIS 2024 2022TXDOT HOUSTON

DISTRICTFM 1960 SH 249 IH 45 N

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $8723200 $2180800 $0 $0 $10904000

Advance to fiscal

year 2022 from

2024

17110 0111-03-059 FORT BEND 2024 2023FORT BEND

COUNTYFM 521 SH 6 FM 2234

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANES WITH RAISED MEDIANS INTERSECTION

IMPROVEMENTS SIGNAL IMPROVEMENTS AND

PEDESTRIAN ACCESS

2 - METRO TMA $60181600 $15045400 $0 $0 $75227000

Advance to fiscal

year 2023 from

2024

180480271-16-152

111HARRIS 2026

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-

WB WB-NB EB-NB)- - - - - -

Change CSJ from

0271-16-152 to

0271-16-111

145440271-16-111

152HARRIS 2035

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)- - - - - -

Change CSJ from

0271-16-111 to

0271-16-152

17082 0912-31-319 BRAZORIA 2023 2021CITY OF

PEARLAND

MYKAWA

RDHARRIS CL FM 518 WIDEN FROM 2 TO 4 LANES DIVIDED 7 - STBG $31167164 0 $7791791 0 $38958955

Delay from FY

2021 to FY 2023

at the sponsors

request

107 0762-03-021 CHAMBERS 2022 2021CHAMBERS

COUNTYFM 1409 IH 10 CONSTRUCT A 2 LANE BRIDGE amp APPROACHES 3 - PTF $0 0 $3400000 0 $3400000 Advance from FY

2022 to FY 2021

Project information being amended

PREVIOUS ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT - FOR INFORMATION ONLY

16330TXDOT HOUSTON

DISTRICT

AT IH 69IH

10IH 450500-08-001 2022 2024HARRIS

Reconstruct IH45IH10IH69 interchanges IH10

realignreconstruct 8 mainlanes (ML) from W

of Main St to Waco St construct 4 IH10

express lanes from W of Main St to W of

Waco St realignwiden IH45 from 6 to 7 ML

including 3 lanes EB and 4 lanes WB

Delay to fiscal

year 2024 from

2022

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

1

TPC - ITEM - 10B 01152021

1

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

Project information being amended

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

15208 0912-72-600 HARRIS 2021 2023 HCTRAHARDY

TOLL RD

IH 610SS

548IH 69

CONSTRUCT 4-LANE TOLL ROAD TO COMPLETE

HARDY TOLL ROAD3-TOLL 0 0 0 $250000000 $250000000

Delay from FY

2021 to FY 2023

at the sponsors

request Add CSJ

0912-72-608

18144 0912-72-617 HARRIS 2022

GREATER EAST

END

MANAGEMENT

DISTRICT EAST

END DISTRICT

EASTWOO

D

INTERMO

DAL

TERMINAL

AT 4500

HARRISBURG

BLVD

PURCHASE LONG-TERM CAPITAL LEASE OF 250

PARKING SPACES AND ASSOCIATED

INCIDENTAL SPACE FOR THE EASTWOOD

INTERMODAL TERMINAL

5 - CMAQ 7 - STBG $5839934 0 $3123522 0 $8963456

Update Sponsor

Name

Description and

FacilityStreet

change CMAQ

funding to STBG

and add CSJ

number 0912-72-

617

18604 0912-00-624 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTO

N TMA

VA VA CONDUCT LIVABLE CENTERS STUDIES CYCLE 6 7 - STBG $1700000 $0 $0 $0 $1700000Add TXDOT CSJ

0912-00-624

17109 0912-31-304 BRAZORIA 2021 BRAZORIA CR 58 SAVANNAH DEVELOPMENTCR 48

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED CONCRETE BLVD WITH RAISED

MEDIANS AND CURB AND GUTTERS

7 - STBG $3782400 $0 $945600 $0 $4728000Add CSJ 0912-31-

304

18026 0912-34-206 FORT BEND 2021 FORT BEND

CITY OF

SUGAR

LAND

VA VA

UPGRADE MICROWAVE WIRELESS ANTENNAS

AND RELATED EQUIPMENT IN THE CITY OF

SUGAR LAND

5 - CMAQ $1871774 $0 $467943 $0 $2339717Add CSJ 0912-34-

206

18086 0912-72-607 HARRIS 2022 MEMORIAL HEIGHTS REDEVELOPMENT AUTHORITYIH-610 EB FR W 15TH STReconstruct roadway and various cross streets (24th 20th 19th 18th 16th and 15th St at various limits) including re-configuration of travel lanes from 4 to 3 intersections addition of bike facilities and pedestrian infrastructure

3BUILD GR $25000000 $0 $25000000 $0 $50000000Add CSJ 0912-72-

607

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

2

TPC - ITEM - 10B 01152021

2

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

280 0500-01-107 GALVESTON2020

2021

TXDOT HOUSTON

DISTRICTIH 45 S OF TEXAS CITY WYE N OF CAUSEWAY

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES RECONSTRUCT TWO 2-LANE FRONTAGE

ROADS (FROM S OF TEXAS CITY WYE TO N OF

BNSF RR) AND CONSTRUCT FRONTAGE ROADS

(FROM N OF BNSF RR TO N OF CAUSEEWAY)

2 - METRO TMA $76000000 $19000000 $0 $0 $95000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2 - METRO TMA $0 $116270000 $0 $0 $116270000

4 - ST WIDE $0 $11730000 $0 $0 $11730000

2 - METRO TMA $0 $79200000 $0 $0 $79200000

4 - ST WIDE $0 $26800000 $0 $0 $26800000

16315 0523-04-017 WALLER2020

2021

TXDOT HOUSTON

DISTRICTFM 1488 W OF JOSEPH RD

MONTGOMERY

CL

RECONSTRUCT AND WIDEN FROM 2-LANE TO 4-

LANE DIVIDED2 - METRO TMA $0 $2000000 $0 $0 $2000000

2019 TIP project was LET in 720 It was

double listed in 2021 TIP adopted in

062020

7569 0912-72-595 HARRIS2020

2021HARRIS COUNTY LYNCHBURG FERRY

AT 1001

INDEPENDANCE

PKWY

REBUILD BERTHING AREA BULKHEAD AND ADD

ADDITIONAL SHEET PILE SHORE PROTECTION

ALONG THE NORTH LANDING APPROACH

10 - MISC $1991644 $0 $497911 $0 $2489555

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

10 - MISC $347898 $86975 $0 $0 $434873

9 - TASA $800000 $200000 $0 $0 $1000000

16324 0508-01-345 HARRIS2020

2021

TXDOT HOUSTON

DISTRICTIH 10 E SPUR 330 THOMPSON RD CONSTRUCT EAST BOUND ENTRANCE RAMP

11 - ST DISCT

DISC$0 $8244000 $0 $0 $8244000

2021 TIP project was LET in 1020 It will

be removed form 2021 STIP

17064 0675-08-111 MONTGOMERY2020

2021

TXDOT HOUSTON

DISTRICTIH 45 WALKER CL LEAGUE LINE RD

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $5866400 $1466600 $0 $0 $7333000

2019 TIP project was LET in 420 It was

double listed in 2021 TIP adopted in

062020

18646 0192-02-053 BRAZORIA2020

2021

TXDOT HOUSTON

DISTRICTSH 6 FORT BEND CL SH 288

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $2743200 $685800 $0 $0 $3429000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17044 0192-01-099 FORT BEND2020

2021

TXDOT HOUSTON

DISTRICTSH 6

FORT BEND PARKWAY

TOLLWAYBRAZORIA CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $1917000 $479400 $0 $0 $2396400

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17023 0912-00-541 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS (FY 2018)

7 - STBG $1600000 $400000 $0 $0 $2000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

11081 0912-00-555 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS FY 2020

7 - STBG $1600000 $0 $400000 $0 $2000000

2019 TIP project was LET in 120 It was

double listed in 2021 TIP adopted in

062020

17092 0912-72-392 HARRIS2020

2021

MIDTOWN

MANAGEMENT

DISTRICT

BRAZOS ST ELGIN ST PIERCE ST

RECONSTRUCT BACK OF CURB INFRASTRUCTURE

(SIDEWALKS CURBS ADA RAMPS PEDESTRIAN

LIGHTING AND LANDSCAPING)

7 - STBG $4115200 $0 $1028800 $0 $5144000 Project transferred to FTA in 1020

11716 0912-00-546 MUTIPLE2020

2021METRO

METRO SERVICE

AREAVA VA METRO STAR VANPOOL (STBG) FY 2019 7 - STBG $4500000 $0 $1125000 $0 $5625000

2019 TIP project was LET in 1019 It was

double listed in 2021 TIP adopted in

062020

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

2020

2021HARRIS0980-02-01817074

CITY OF

HOUSTON

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2019 TIP project was LET in 520 It was

double listed in 2021 TIP adopted in

062020

CONSTRUCT 10 FT SHARED USED PATH AND 5-6

FT SIDEWALKS IN SECTIONSIH 10NOLA CTFM 526

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND RECONSTRUCT TWO 2 LANE

FRONTAGE ROADS

N OF TEXAS CITY

WYE

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

TXDOT HOUSTON

DISTRICTIH 45 S N OF TEXAS CITY WYE

S OF TEXAS CITY

WYE

RECONSTRUCT IH 45SH 146SH 6 INTERCHANGE

AND WIDEN IH 45 MAIN LANES FROM 6 TO 8

2020

2021

2020

2021

0500-04-103

0500-04-104 GALVESTON

GALVESTON6047

6046TXDOT HOUSTON

DISTRICTIH 45 S N OF FM 519

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

3

TPC - ITEM - 10B 01152021

3

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

18038 0912-72-592 HARRIS2020

2021

WESTCHASE

MANAGEMENT

DISTRICT

DEERWOOD

SHARED USE PATH

On CITYWEST BLVD

BRIAR FOREST DR

WALNUT BEND LN

BLUE WILLOW

DEERWOOD SL 8

TERRY HERSHEY

TRAIL

CONSTRUCT 8 SHARED USE PATH REPLACING

EXISTING SIDEWALK IN SECTIONS REPAIR

SIDEWALK AND SHARED USE PATH IN SECTIONS

INSTALL SUPPLEMENTAL BIKEWAYWAY-

FINDING SIGNAGE

9TASA $1040036 $0 $260047 $0 $1300083

2019 TIP project was LET in 220 It was

double listed in 2021 TIP adopted in

062020

16354 0912-00-614 MUTIPLE2020

2021H-GAC

HOUSTON-

GALVESTON TMAVA VA

DEVELOP LIBERTY COUNTY MOBILITY PLAN AND

MONTGOMERY COUNTY PRECINCT 2 MOBILITY

PLAN

7 - STBG $1150000 $0 $0 $0 $1150000

2019 TIP project was LET in 320 It was

double listed in 2021 TIP adopted in

062020

Total $373545911

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

4

TPC - ITEM - 10B 01152021

4

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

17100

184040187-05-061 FORT BEND

2023

2025

TXDOT

HOUSTON

DISTRICT

SH 36SS 10 AUSTIN CL IH 69INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11488000 $2872000 $0 $0 $14360000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17140 0912-00-569 MUTIPLE2021

2025METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

11718 0912-00-548 MUTIPLE 2021 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17134 0912-00-562 MUTIPLE2021

2023METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20197 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2023 from

17020 0912-00-539 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

REGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2017 -

2018)

7 - STBG $8000000 $0 $0 $0 $8000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

11808 0912-00-603 HARRIS2021

2025METRO

METRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2021 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17046 0389-05-127 HARRIS2022

2021

TXDOT

HOUSTON

DISTRICT

SH 146FAIRMONT

PKWY WNASA 1

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$2400000 $600000 $0 $0 $3000000

Remove from 2021 TIP

Project will be grouped by

TxDOT and advanced to

fiscal year 2021 from

17090 0598-02-120 BRAZORIA 2022

TXDOT

HOUSTON

DISTRICT

SH 288 SH 6 FM 1462INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$6425600 $1606400 $0 $0 $8032000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

17075 3510-05-040 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

SH 99 IH 10FORT BEND

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$3589600 $897400 $0 $0 $4487000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18366 0000-00-000 MUTIPLE 2022 METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2022 7 - STBG $3750000 $0 $0 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11917 0912-00-559 MUTIPLE 2022 H-GAC

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2022-2024)7 - STBG $10000000 $0 $0 $0 $10000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11809 0912-00-604 HARRIS 2022 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2022 7 - STBG $1500000 $0 $375000 $0 $1875000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

5

TPC - ITEM - 10B 01152021

5

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7739 0000-00-000 GALVESTON 2023CITY OF

GALVESTON

GALVESTON

CBDVA VA

DOWNTOWN LIVABLE COMMUNITIES

INITIATIVE7 - STBG $3100000 $0 $359716 $0 $3459716

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17221 0110-04-202 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

IH 45

S OF

SHENANDOAH

PARK DR

SH 242

RAISE NORTHBOUND AND SOUTHBOUND

FRONTAGE ROADS OPERATIONAL

IMPROVEMENTS AND DRAINAGE

IMPROVEMENTS

7 - STBG $10878482 $2719620 $0 $0 $13598102

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17089 0177-05-112 MONTGOMERY 2023

TXDOT

HOUSTON

DISTRICT

IH 69 N LIBERTY CL HARRIS CLINSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11129600 $2782400 $0 $0 $13912000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17099 0050-06-089 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

US 290

MUESCHKE RD

TO

WASHINGTON

CL

AND SH 6

FROM US 290

TO GRIMES

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$21545600 $5386400 $0 $0 $26932000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18357 0000-00-000 HARRIS 2023 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18367 0000-00-000 MUTIPLE 2023 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBGP

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18368 0000-00-000 MUTIPLE 2024 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

18358 0000-00-000 HARRIS 2024 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

17117 0912-31-318 BRAZORIA 2021HOUSTON-

GALVESTON

CITY OF

PEARLANDVA VA

CONSTRUCT SIDEWALKS INTERSECTION

AND SIGNAGE IMPROVEMENTS IN

VICINITY OF CARLESTON ELEMENTARY

COCKRELL ELEMENTARY AND PEARLAND

JUNIOR HIGH (SAFE ROUTES TO SCHOOL)

9 - TASA $2697600 $0 $674400 $0 $3372000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17087 1685-01-107 HARRIS 2021HOUSTON-

GALVESTONFM 1960 MILLS RD SH 249 CONSTRUCT SHARED USE PATH 9 - TASA $800000 $200000 $0 $0 $1000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18647 0920-39-026 CHAMBERS 2021HOUSTON-

GALVESTONSH 146 IH 10 WARREN RD

CONSTRUCT CONCRETE SIDEWALKS amp

ACCESSIBLE CURB RAMPS9 - TASA $826060 $0 $206515 $0 $1032575

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

6

TPC - ITEM - 10B 01152021

6

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7127 0912-00-560 BRAZORIA 2021HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RD

ENGINEERING FOR CONSTRUCTION OF 10

FT MULTIUSE TRAIL9 - TASA $788000 $0 $197000 $0 $985000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17123 0912-72-398 HARRIS 2021HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

DESIGN FOR 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $351200 $0 $87800 $0 $439000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17118 0912-73-215 GALVESTON 2021HOUSTON-

GALVESTONVA

ON SH 96 FM

270 AND FM

2094

SH 146

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

9 - TASA $1959200 $0 $489800 $0 $2449000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18146 0271-07-323 HARRIS 2022HOUSTON-

GALVESTONWESTCOTT ST COHN ST

CONSTRUCT 10 CONCRETE SHARED USE

PATH INCLUDES STRIPING BRIDGE

RAILING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AS

WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2579996 $644999 $0 $0 $3224995

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18030 0912-72-583 HARRIS 2022HOUSTON-

GALVESTONGALVESTON RD

SIMS BAYOU

NORTH BANK

SIMS BAYOU

SOUTH BANK

Construct pedbike bridge with railings

and signage9 - TASA $589441 $147365 $0 $0 $736806

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18024 0271-14-240 HARRIS 2022HOUSTON-

GALVESTON

NORTHWEST

TRANSIT

CONNNECTION

W 12TH ST OLD KATY RD

WIDEN EXISTING SIDEWALK TO 10

INCLUDE 10 WIDE CONCRETE PATH

ALONG THE IH 610 FRONTAGE ROAD

STRIPING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $880000 $220000 $0 $0 $1100000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18049 1685-01-120 HARRIS 2022HOUSTON-

GALVESTON

FM 1960

CYPRESS CREEK

PKWY

SIDEWALKS

SH 249 IH 45CONSTRUCTION OF ADA ACCESSIBLE

SIDEWALKS9 - TASA $6645878 $1661469 $0 $0 $8307347

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18018 0912-72-581 HARRIS 2022HOUSTON-

GALVESTON

MKT-WHITE

OAK BAYOU

BICYCLE

PEDESTRIAN

CONNECTION

MKT TRAILWHITE OAK

BAYOU TRAIL

CONSTRUCT 10 SHARED USE PATH

STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2389791 $597449 $0 $0 $2987240

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

7641 0912-00-560 BRAZORIA 2022HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RDCONSTRUCT 10 FOOT MULTIUSE TRAIL 9 - TASA $6478400 $0 $1619600 $0 $8098000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

7

TPC - ITEM - 10B 01152021

7

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

17120 0912-72-398 HARRIS 2023HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

CONSTRUCT 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $2051200 $0 $512800 $0 $2564000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17103 0912-00-542 HARRIS 2023HOUSTON-

GALVESTON

MEMORIAL TO

SAN FELIPE

HIKE amp BIKE

TRAIL

MEMORIAL DRSAN FELIPE

ST

CONSTRUCT 10FT MULTI-USE TRAIL

WITHIN CENTERPOINT UTILITY CORRIDOR9 - TASA $9107200 $0 $2276800 $0 $11384000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17121 0912-37-237 MONTGOMERY 2024HOUSTON-

GALVESTON

ON SH 75 SH

242 FM 1484

FM 2432 FM

3083 AND FM

830

VA VA

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

AND ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $5427200 $1356800 $0 $0 $6784000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

Total $195869781

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

8

TPC - ITEM - 10B 01152021

8

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

263 0188-01-016 FORT BEND 2025 2023 TXDOT HOUSTON DISTRICTSH 36 IH 69S FM 2218

WIDEN FROM 2 TO 4 LANES DIVIDED

ROADWAY WITH INTERSECTION

IMPROVEMENTS AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $23600000 $5900000 $0 $0 $29500000Add project to fiscal year

2023

TXDOT HOUSTON DISTRICT 2 - METRO TMA $45200000 $11300000 $0 $0 $56500000

12 - STRATEGIC $82800000 $20700000 $0 $0 $103500000

18513 LIBERTY 2021 CITY OF DAYTONCITY OF

DAYTONVA VA

COMPLETE NETWORK DIAGNOSTIC

ANALYSIS PRELIMINARY ENGINEERING AND

NEPA DOCUMENTATION

3 - CRISI $700000 $0 $300000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

18606 HARRIS 2021

GREATER

SOUTHEAST

MANAGEMENT

DISTRICT

LONG DR

GRIGGS RD amp

MYKAWA RD

VA VA

COMPLETE ALTERNATIVES ANALYSIS

PRELIMINARY ENGINEERING AND NEPA

DOCUMENTATION

3 - CRISI $666000 $0 $334000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

Total $191500000

12092 0912-00-552 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

CLEAN VEHICLES PROGRAM

(ENGINEVEHICLE REPLACEMENT

ALTERNATE FUELS EDUCATION) FY 2021 -

2022

5 - CMAQ $8000000 0 $2000000 0 $8000000

Replace $2000000

matching funds with

1600000 TDCs

17115 1259-01-044 MONTGOMERY 2021 2022TXDOT HOUSTON

DISTRICTFM 1097 BLUEBERRY HILLS DR

LAKE

CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000$14880000

$2976000$0 $0 $14880000

Advance to fiscal year 2021

from 2022 and convert

federal funding to 100

state funding

17050 0188-10-021 FORT BEND 2021TXDOT HOUSTON

DISTRICTFM 1463 IH 10

N OF

WESTRIDGE

CREEK LN

WIDEN FROM 2 TO 6 LANES FROM IH10 W

TO SPRING GREEN RD (104 MI)13

AND 2 TO 4 LANES FROM SPRING GREEN TO

N OF WESTRIDGE CREEK LANE (209 MI)

ROADWAY WITH RAISED MEDIAN

INTERSECTION IMPROVEMENTS AND

PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $34800000$43500000

$8700000$0 $0 $43500000

Convert federal funding to

100 state funding

499 0523-09-009 MONTGOMERY 2021TXDOT HOUSTON

DISTRICTFM 1488 FM 1774

W OF FM

149

WIDEN FROM 2 TO 4-LANES WITH BICYCLE

ACCOMMODATIONS2 - METRO TMA $36832000

$46040000

$9208000$0 $0 $46040000

Convert federal funding to

100 state funding

537 1062-02-009 HARRIS 2021TXDOT HOUSTON

DISTRICTFM 2100 HUFFMAN-CLEVELAND RDFM 1960

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANE DIVIDED2 - METRO TMA $68800000

$86000000

$17200000$0 $0 $86000000

Convert federal funding to

100 state funding

155 0027-13-201 HARRIS 2021TXDOT HOUSTON

DISTRICTIH 69 SH 288 SP 527

RECONSTRUCT AND WIDEN FROM 6 TO 10

MAIN LANES (NHHIP SEG-3)12 - STRATEGIC $208000000

$260000000

$52000000$0 $0 $260000000

Convert federal funding to

100 state funding

Total $458420000

Projects being added to 2021 TIP Project information being amended

Add project to fiscal year

2023HARRIS0271-16-11118048

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)

AT SH 35

NORTHIH 6102026 2023

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

9

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

Projects being added to 2021 TIP Project information being amended

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

2 - METRO TMA $27653600 $6913400 $0 $0 $34567000

6 - BRIDGE $12000000 $3000000 $0 $0 $15000000

16348 0027-08-180 FORT BEND 2022 2025TXDOT HOUSTON

DISTRICTUS 90A AT SH 99

CONSTRUCT GRADE SEPARATION AND

INTERSECTION IMPROVEMENTS2 - METRO TMA $24051687 $6012922 $0 $0 $30064609

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16336

(NHHIP

SEG - 3)

0500-03-598 HARRIS 2022 2025TXDOT HOUSTON

DISTRICTIH 45 S IH 69 IH 10

CONSTRUCT PARKWAY CONNECTORS INTO

DOWNTOWN HOUSTON AND REMOVE

EXISTING PIERCE ELEVATED (NHHIP SEG - 3)

4 - ST WIDE $194160000 $48540000 $0 $0 $242700000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

4 - ST WIDE $286664000 $71666000 $0 $0 $358330000

12 - STRATEGIC $405392000 $101348000 $0 $0 $506740000

3 - DESIGN BUILD $222960000 $55940000 $0 $0 $278900000

172 0028-04-077 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 563 FM 160RECONSTRUCT AND WIDEN FROM 2 TO 4

LANE DIVIDED ROADWAY4 - ST WIDE $6590400 $1647600 $0 $0 $8238000

Delay to fiscal year 2025

from 2024 and change

project status from TIP to 10-

Year Plan

16347 0028-04-069 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 160 SH 61RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED ROADWAY4 - ST WIDE $32000000 $8000000 $0 $0 $40000000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16344 3256-03-096 HARRIS 2021 2025TXDOT HOUSTON

DISTRICTSL 8 US 90 S OF IH 10 E

WIDEN FROM 6 TO 8 LANES (RE-STRIPE

EXISTING PAVEMENT)

11 - ST DISCT

DISC$400000 $100000 $0 $0 $500000

Delay to fiscal year 2025

from 2021 and change

project status from TIP to 10-

Year Plan

Total $1515039609

IH 45TXDOT HOUSTON

DISTRICT

TXDOT HOUSTON

DISTRICTSH 146

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

2022 2025 AT IH 69 S

16329

(NHHIP

SEG - 3)

0500-03-601 HARRIS

RECONSTRUCT IH45IH69 INTERCHANGE

IH45 REALIGNWIDEN FROM 6 TO 7

MAINLANES (ML)INCLUDING 3 ML NB AND 4

ML SB FROM SAUER ST TO RUNNELS ST

IH69 RECONSTRUCT FROM 8 TO 8 ML FROM

W OF PIERCE ST TO S OF RUNNEL ST W 2

3-LANE CONTINUOUS FRONTAGE ROADS

FM 519 SL 197CONSTRUCT SH 146 RR OVERPASS AND

WIDEN FROM 2 TO 4 LANES

Delay to fiscal year 2025

from 2023 and change

project status from TIP to 10-

Year Plan

467 0389-07-025 GALVESTON 2023 2025

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

10

MPOID CSJ COUNTYFISCAL

YEARPROJECT SPONSOR STREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

18649 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT CAPITAL EXPENDITURES FY 2020 5307 $601726 $0 $0 $0 $601726

Split from MPO ID

17096CSJ 0912-72-359 and

add to FY 2028 in the 2045

RTP

18650 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $225000 $0 $0 $0 $225000

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 45000

TDCs in lieu of matching

funds

18651 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT OPERATING EXPENDITURES FY 2020 5307 $690535 $0 $0 $0 $690535

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 690535

TDCs in lieu of matching

funds

18652 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA

TRANSIT CAPITAL EXPENDITURES TO INCLUDE

PROJECT AND CONSTRUCTION MANAGEMENT

FY 2020

5307 $909317 $0 $0 $0 $909317

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 181863

TDCs in lieu of matching

funds

18653 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $137500 $0 $0 $0 $137500

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 27500

TDCs in lieu of matching

funds

18655 HARRIS 2021 EAST END DISTRICT LOCKWOOD LRT AREA VA VA Lockwood LRT Area Access to Transit Improvements Sidewalk and handicap ramp improvements around the Lockwood LRT station5310 $322141 $0 $80535 $0 $402676

Program FY 2018

apportioned FTA Section

5310 grant in FY 2021 of the

TIP

18608 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA REPLACEMENT OF VEHICLES AND EXPANSION OF FLEET5339 $896000 $0 $224000 $0 $1120000

Program City of Conroe FY

2020 FTA Section 5339 Bus

and Bus Facilities award in

FY 2021 of the TIP

Total $4086754

9410 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VAREPLACEMENT OF VEHICLES AND EXPANSION OF

FLEET5310 $171248 $0 $0 $0 $171248

Increase FTA Section 5310

funding to actual

apportionment and

program 34250 TDCs as the

match

9730 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA

ENHANCED MOBILITY FOR SENIORS AND

INDIVIDUALS WITH DISABILITIES CAPITAL

EXPENDITURES FY 2020

5310 $164556 $0 $0 $0 $164556Replace $41139 matching

funds with 32911 TDCs

Total $335804

TRANIT TPC AMENDMENTS REQUESTED BY TXDOT

PREVIOUS TRANIT ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT

ATTACHMENT E - APPROVED TRANSIT AMENDMENTS - SUBMITTED TO STIP

11

TPC - ITEM - 10B 01152021

11

HshyGAC Transportation Development Credits Application

Contact InformationName

Sandra Holliday

Phone Number

713shy499shy6617

EshyMail Address

sandrahollidayhshygaccom

Project InformationMPOID

12092

Sponsor Name

HoustonshyGalveston Area Council

TIP Project Description

Clean Vehicle Program shy Alternate Fuels EngineVehicle Replacement EducationThe goal of the program is to reduce air pollution especially nitrogen oxide (NOx) pollution The program provides financial ssistance as an incentiveprogram Both public and privately owned fleets are partially funded to assist in purchasing alternate fueling facilities electric charging stations and fleetenginevehicle replacements

Federal Cost

$8000000

TDC Request

1600000

Is this project currently in the TIP

Yes

TIP Year

2021

Priority Use of TDCsTDC Priority

Other Regionally Significant Project

Please explain how the use of TDCs will help meet the priority established for this project

The use of TDCs for this project will support HshyGACs emission reduction commitment in the State Implementation Plan Documented emission reductions arecounted toward HshyGACs Voluntary Emission Reduction Program commitment in the State Implementation Plan

Maintenance of Local InvestmentRoadway Transit or Other Project

Other Project

Explain and document how TDCs will advance the regional goals established in the Regional Transportation Plan ie Improve Safety MovePeople and Goods efficiently AchieveMaintain State of Good Repair Strengthen regional Economic Competitiveness and Conserve andProtect Natural and Cultural Resources

The TDCs for this project will assist in the conservation and protection of natural and cultural resources by reducing emissions The Clean Vehicle programwill also contribute to the expansion of alternative fuel vehicles and fueling stations

Date Submitted10132020 112144 AM

TPC Agenda Item 10B Mailout ndash 11521

AUTHORIZING AMENDMENTS OF THE 2045 REGIONAL TRANSPORTATION PLAN

(RTP) AND THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR

THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS the 2045 Regional Transportation Plan was adopted by the Transportation Policy

Council on April 5 2019 and

WHEREAS the 2021-2024 Transportation Improvement Program for the Houston-Galveston

Transportation Management Area was adopted by the Transportation Policy Council on June 26

2020 and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the 2045 Regional Transportation Plan and its finding of conformance with the

State Implementation Plan for air quality and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the federal fiscal constraint requirements established for the Transportation

Improvement Program and are consistent with the financially constrained 2045 Regional

Transportation Plan

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL

(TPC) FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

THAT THE 2045 REGIONAL TRANSPORTATION PLAN AND THE 2021ndash2024

TRANSPORTATION IMPROVEMENT PROGRAM BE AMENDED TO REFLECT THE

REVISIONS IDENTIFIED IN THE TABLE OF JANUARY 2021 TPC AMENDMENTS

BE IT FURTHER RESOLVED THAT FEDERAL FUNDS AUTHORIZED BY THE TPC

FROM THE CONGESTION MITIGATION AND AIR QUALITY (CMAQ) AND SURFACE

TRANSPORTATION BLOCK GRANT (STBG) 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 STBG PROGRAMS BE

INCREASED WITHOUT CONSULTATION AND THE EXPRESS APPROVAL OF THE

TPC

NO 2021-02

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B Mailout ndash 11521

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the

Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary

Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B

Mailout 11521

NO 2021-03

APPROVING THE AWARD OF TRANSPORTATION DEVELOPMENT CREDITS (TDCs) AND

AUTHORIZING RELATED AMENDMENTS TO THE 2045 REGIONAL TRANSPORTATION PLAN (RTP) AND TO THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR THE

HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS Texas Administrative Code Title 43 Subchapter H identifies the purpose goals and

administrative requirements for the Transportation Development Credit Program in the State of Texas

including the sub-allocation of credits to Metropolitan Planning Organizations (MPOs) and

WHEREAS the Texas Department of Transportation has documented the current balance of credits allocated

to H-GAC the MPO for the Houston-Galveston Transportation Management Area and

WHEREAS Texas Administrative Code Title 43 sect5106 establishes requirements for the award of

transportation development credits by MPOs and

WHEREAS the Houston-Galveston Area Council has established a documented process for the evaluation

of applications and the award of credits and

WHEREAS the Houston-Galveston Area Council is in receipt of requests for credits and

WHEREAS the award of credits for these purposes is consistent with the Policy governing the

consideration of requests for credits adopted by the Policy Council on November 20 2020

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL (TPC)

FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA THAT TRANSPORTATION DEVELOPMENT CREDITS BE MADE AVAILABLE TO THE HOUSTON-

GALVESTON AREA COUNCIL (MPO ID 12092 H-GAC CLEAN VEHICLES FY 2021-2022

16M TDCS MPO ID 18758 H-GAC MULTIMODAL NETWORK CONNECTIVITY PILOT

STUDIES 20K TDCS) AND THAT THE TRANSPORTATION DIRECTOR IS DIRECTED TO ENTER INTO ANY NECESSARY PROJECT AGREEMENTS

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

January 2021 TPC Amendments

Projects Affected (MPOID (CSJ))

155 (0027-13-201) 172 (0028-04-077) 263 (0188-01-016) 467 (0389-07-025)

499 (0523-09-009) 537 (1062-02-009) 7127 (0912-00-560) 7641 (0912-00-560)

7739 (NA) 11718 (0912-00-548) 11808 (0912-00-603) 11809 (0912-00-604)

11917 (0912-00-559) 12092 (0912-00-643) 16329 (0500-03-601) 16336 (0500-03-598)

16344 (3256-03-096) 16347 (0028-04-069) 16348 (0027-08-180) 17020 (0912-00-539)

17046 (0389-05-127) 17050 (0188-10-021) 17075 (3510-05-040) 17087 (1685-01-107)

17089 (0177-05-112) 17090 (0598-02-120) 17099 (0050-06-089) 17100 (0187-05-061)

17103 (0912-00-542) 17115 (1259-01-044) 17117 (0912-31-318) 17118 (0912-73-215)

17120 (0912-72-398) 17121 (0912-37-237) 17123 (0912-72-398) 17134 (0912-00-562)

17140 (0912-00-569) 17221 (0110-04-202) 18018 (0912-72-581) 18024 (0271-14-240)

18030 (0912-00-583) 18048 (0271-16-111) 18049 (1685-01-120) 18146 (0271-07-323)

18357 (NA) 18358 (NA) 18366 (NA) 18367 (NA)

18368 (NA) 18647 (0920-39-026) 18259 (NA) 18757 (NA)

18758 (0912-00-597) 18759 (NA)

Summary of Modifications

Modification Type Funding Scope Schedule

Affected Projects 15 1 16

Notes

Financial Constraint Statement This amendment is consistent with fiscal constraint requirements

Air Quality Conformity Statement Projects covered by this amendment are included in the 2045 RTP and the resulting air quality conformity analysis or are exempt from regional emissions analysis

Attachments

1 Summary of Proposed Changes

2 Detailed Project Listing

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

Approved By

Patrick Mandapaka Date

Assistant MPO Director

Houston-Galveston Area Council

Andrew Mao PE Date

Director of Advanced Planning

TxDOT Houston District

__________________________________

Honorable Grady Prestage Date

Secretary

Transportation Policy Council

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

1292021

1292021

1292021

JANUARY 2021

TPC AMENDMENTS

This page is intentionally left blank

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18259NA FY 2021

REGIONAL TRANSIT FARE COLLECTION SYSTEM IMPLEMENTATION

HOUSTON HARRIS VA T HOUSTON METRO $18462573

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $18462573

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $18462573

Right Of Way ---

Bond Financing ---

5339FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$18462573

18259MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History Amendment JAN-2021- 12221 - Program FTA Section 5339 funding for implementation of the Regional Transit Fare Collection System in FY 2021

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5339 $14770058 --- $3692515 $18462573 --- ---

Funding by Share $14770058 $3692515 $18462573 --- --- ---

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

P Page 1

lingala
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18757NA FY 2021

CITY OF GALVESTON ISLAND TRANSIT BUS SECURITY EQUIPMENT ACQUISITION FY 2020

HOUSTON GALVESTON VA T GALVESTON CITY OF GALVESTON $116225

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $116225

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $116225

Right Of Way ---

Bond Financing ---

5307FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$116225

18757MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Amendment JAN-2021 - 12221 Program the FY20 TXDOT CFP flexed Section 5307 Fleet Replacement award in FY21 which includes 12915 TDCs

CITY OF GALVESTONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5307 $64570 --- $51655 $116225 --- ---

Funding by Share $64570 $51655 $116225 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

Page 1210

Page 2

dickinson
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 187580912-00-597 FY 2019

MULTIMODAL NETWORK CONNECTIVITY PILOT STUDIES

HOUSTON MULTIPLE 0912-00-597 VA E NONE H-GAC $100000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $100000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $100000

Right Of Way ---

Bond Financing ---

10FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$100000

18758MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

10-MISC $100000 --- --- $100000 --- ---

Funding by Share $100000 --- $100000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021-Allocate 20000 TDCs to match $100000 FHWA Highway Research and Development Program award that was obligated in FY 2019

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18759NA FY 2021

CONSTRUCTION EXPENDITURES FOR LAKE JACKSON TRANSIT MAINTENANCE FACILITY

HOUSTON BRAZORIA VA T LAKE JACKSON GULF COAST CENTER $200000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $200000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $200000

Right Of Way ---

Bond Financing ---

5355FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$200000

18759MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

LAKE JACKSONANGLETON UZASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5355 $200000 --- --- $200000 --- ---

Funding by Share $200000 --- $200000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021- Program $200000 of the Governors Apportionment of $3258575 of the CARES Act allocation based on the apportionments posted by the FTA on April 2 2020 TIP programming is required for capital expenditures only

lingala
Highlight

January 2021 TPC Amendments

Remove Group Eligible Projects from 2021 TIP

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4670389-07-025 FY 2025

CONSTRUCT SH 146 RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

26FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJan-2021-1222021 Delay to FY 2025

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

MPOIDCSJ 4670389-07-025 FY 2024

OLD VERSION

CONSTRUCT RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

N OF SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

6FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 71270912-00-560 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

MPOIDCSJ 71270912-00-560 FY 2021

OLD VERSION

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 4

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 76410912-00-560 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

MPOIDCSJ 76410912-00-560 FY 2022

OLD VERSION

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 5

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 7739NA FY 2023

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

MPOIDCSJ 7739NA FY 2023

OLD VERSION

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 6

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 117180912-00-548 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment 16 - 102816 - Add CSJ number

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 117180912-00-548 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118080912-00-603 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2019A - 102519 - Add CSJ 0912-00-603

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 118080912-00-603 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118090912-00-604 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Donate $15M of

STBG funding to 117160912-00-546 to cover funding gap available to reimburse eligible expenses

Amendment OCT-2019A - 102519 - Add CSJ 0912-00-604

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

MPOIDCSJ 118090912-00-604 FY 2022

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 119170912-00-559 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2018A - 102618 - Delay to FY 2021

at sponsors request Amendment APR-2017 - 42817 - Apply 1600000 TDCs to satisfy non-

federal match TDCs reduce program admin and TxDOT oversight costs of documentation and

review of in-kind contributions Amendment 25 -121616 - Add CSJ number

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

MPOIDCSJ 119170912-00-559 FY 2022

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163480027-08-180 FY 2022

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

MPOIDCSJ 163480027-08-180 FY 2022

OLD VERSION

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US 90A C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 11

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170200912-00-539 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Delay from FY 2019

to FY 2021 at sponsors request Amendment MAR-2018A - 32318 - Delay from FY 2018 to

FY 2019 Amendment 12017 - 12717 - Delay to FY 2018 and change work phase to

Construction

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 170200912-00-539 FY 2021

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170460389-05-127 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

MPOIDCSJ 170460389-05-127 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170753510-05-040 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2020 to FY2022 modify Cat-2 funding and reflect potential

use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

MPOIDCSJ 170753510-05-040 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170871685-01-107 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment AUG-2019A - 82319

- Delay from FY 2020 to FY 2021 due to design per TXDOT Amendment 16 - 102816 - Add CSJ

number Amendment 2040-3 - 42216 - Program in FY 2020 with STP-TAP funding

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

MPOIDCSJ 170871685-01-107 FY 2021

OLD VERSION

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 15

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170890177-05-112 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

MPOIDCSJ 170890177-05-112 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 16

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170900598-02-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

MPOIDCSJ 170900598-02-120 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 17

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170990050-06-089 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2022 to FY2023 modify limits to reflect entire ITS

corridor project modify Cat-2 funding and reflect potential use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

MPOIDCSJ 170990050-06-089 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 18

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171000187-05-061 FY 2023

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SS 10 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

SH 36 N

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

MPOIDCSJ 171000187-05-061 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

AUSTIN CL

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 19

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171030912-00-542 FY 2023

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

MPOIDCSJ 171030912-00-542 FY 2021

OLD VERSION

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 20

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171170912-31-318 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JUL-2019A - 72619 - Assign CSJ number 0912-31-318 (Engineering phase authorized for design

review costs only)

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

MPOIDCSJ 171170912-31-318 FY 2021

OLD VERSION

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 21

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171180912-73-215 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 VA C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

MPOIDCSJ 171180912-73-215 FY 2021

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 22

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171200912-72-398 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

8 - 102816 - Change Sponsor to the City of Houston

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

MPOIDCSJ 171200912-72-398 FY 2023

OLD VERSION

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 23

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171210912-37-237 FY 2024

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

MPOIDCSJ 171210912-37-237 FY 2024

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 24

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171230912-72-398 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment MAR-2018A - 32318 - Delay to FY2020

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $439000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

MPOIDCSJ 171230912-72-398 FY 2021

OLD VERSION

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $439000

DAIRY ASHFORD RD S

BW 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 25

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171340912-00-562 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Change sponsor from

H-GAC to Metro and delay from FY 2019 to FY 2020 at the sponsors request

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171340912-00-562 FY 2021

OLD VERSION

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 26

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171400912-00-569 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment SEP-2019A - 92719 - Change sponsor from H-GAC to Metro Amendment 22 - 121616 - Program FYs

2019 and 2020 Air Quality Program funding

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171400912-00-569 FY 2021

OLD VERSION

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 27

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 172210110-04-202 FY 2023

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

MPOIDCSJ 172210110-04-202 FY 2035

OLD VERSION

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 28

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180180912-72-581 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP TASA funded project in the TIP with the City of Houston as

the sponsor

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

MPOIDCSJ 180180912-72-581 FY 2022

OLD VERSION

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 29

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180240271-14-240 FY 2022

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

MPOIDCSJ 180240271-14-240 FY 2022

OLD VERSION

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 30

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180300912-72-583 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Program 2018 CFP selection in the TIP

CONSTRUCT PEDBIKE BRIDGE WITH RAILINGS AND SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

MPOIDCSJ 180300912-72-583 FY 2022

OLD VERSION

CONSTRUCT BIKE LANE BY WIDENING BRIDGE INSTALLING PHYSICAL BARRIER AND 48 BRIDGE

RAILING WITH SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 31

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180370598-02-114 FY 2023

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $16000000

AT CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

MPOIDCSJ 180370598-02-114 FY 2023

OLD VERSION

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C NONE TXDOT HOUSTON DISTRICT $16000000

CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 32

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180491685-01-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP award in FY 2021 of the TIP with Cat-9 TASA funding

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-120 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

MPOIDCSJ 180491685-01-111 FY 2022

OLD VERSION

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-111 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 33

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 181460271-07-323 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

sponsor

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

MPOIDCSJ 181460271-07-323 FY 2022

OLD VERSION

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 34

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18357NA FY 2023

METRO STAR VANPOOL PROGRAM STBG FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18357NA FY 2023

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 35

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18358NA FY 2024

METRO STAR VANPOOL PROGRAM STBG FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18358NA FY 2024

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 36

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18366NA FY 2022

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

MPOIDCSJ 18366NA FY 2022

OLD VERSION

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 37

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18367NA FY 2023

REGIONAL VANPOOL PROGRAM STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18367NA FY 2023

OLD VERSION

REGIONAL VANPOOL STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 38

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18368NA FY 2024

REGIONAL VANPOOL PROGRAM STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18368NA FY 2024

OLD VERSION

REGIONAL VANPOOL STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 39

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 184040187-05-062 FY 2026

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 SH 36 C ORCHARD HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

MPOIDCSJ 184040187-05-062 FY 9908400

OLD VERSION

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 C HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 40

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 186470920-39-026 FY 2021

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

MPOIDCSJ 186470920-39-026 FY 2021

OLD VERSION

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 41

January 2021 TPC Amendments

Additions and Removals

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1550027-13-201 FY 2022

Amendment JAN-2021-1222021-Convert federal funding to 100 state funding at TxDOTs request Amendment NOV-2019A - 112219 - Delay from FY 2020 to FY

2022 and clarify project description Amendment JAN-2018 - 12618 - Add NHHIP

project segment to the TIP Funding committed by TxDOT at the Mar 2017 Commission

meeting

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC --- $260000000 --- $260000000 --- ---

Funding by Share --- --- $260000000 --- ---$260000000

MPOIDCSJ 1550027-13-201 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC $208000000 $52000000 --- $260000000 --- ---

Funding by Share $208000000 --- $260000000 --- ---$52000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1720028-04-077 FY 2025

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

MPOIDCSJ 1720028-04-077 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

Page 4

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 2630188-01-016 FY 2023

RECONSTRUCT AND WIDEN FROM 4 TO 6 LANES DIVIDED

HOUSTON FORT BEND 0188-01-016 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $29500000

IH 69 S

FM 2218

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $29500000

Preliminary Engineering $1445500

Construction Engineering $1180000

Contingencies $2950000

Indirects $1498600

Total Project Cost $36574100

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$29500000

263MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $23600000 $5900000 --- $29500000 --- ---

Funding by Share $23600000 --- $29500000 --- ---$5900000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Program in FY 2023 with Cat-3 funding at TxDOTs request (2021 STIP fiscal constraint) Amendment OCT-2017- 102717 - Delay from FY 2021 to FY 2023 modify Cat-2 funding and reflect potential use of federal funds

Page 5

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4990523-09-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 sate funding Approved 1- 062620 - Program in the 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment JAN-2018 - 12618 - ADVANCE TO FY 2023 AND UPDATE CAT 2

FUNDING

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $46040000 --- $46040000 --- ---

Funding by Share --- --- $46040000 --- ---$46040000

MPOIDCSJ 4990523-09-009 FY 2021

OLD VERSION

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $36832000 $9208000 --- $46040000 --- ---

Funding by Share $36832000 --- $46040000 --- ---$9208000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 6

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 5371062-02-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment OCT-2017 - 102717 - DELAY FROM 2021 TO

2022 UPDATE LIMIT AND MODIFY FUNDING TO REFLECT POTENTIAL USE OF

FEDERAL FUNDING

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $86000000 --- $86000000 --- ---

Funding by Share --- --- $86000000 --- ---$86000000

MPOIDCSJ 5371062-02-009 FY 2021

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $68800000 $17200000 --- $86000000 --- ---

Funding by Share $68800000 --- $86000000 --- ---$17200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163290500-03-601 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment MAY-2020A

- 52920 - Clarify project description

RECONSTRUCT IH45IH69 INTERCHANGE IH45 REALIGNWIDEN FROM 6 TO 7 MAINLANES

(ML)INCLUDING 3 ML NB AND 4 ML SB FROM SAUER ST TO RUNNELS ST IH69 RECONSTRUCT

FROM 8 TO 8 ML FROM W OF PIERCE ST TO S OF RUNNEL ST W 2 3-LANE CONTINUOUS

FRONTAGE ROADS

HOUSTON HARRIS 0500-03-601 IH C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

MPOIDCSJ 163290500-03-601 FY 2022

OLD VERSION

RECONSTRUCT INTERCHANGE INCLUDING IH 45 amp IH 69 MAINLANES (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-601 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163360500-03-598 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018

- 12618 - Add NHHIP Develop Authority project to the RTP

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

34FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

MPOIDCSJ 163360500-03-598 FY 2022

OLD VERSION

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG - 3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163443256-03-096 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018 - 12618 - Add to TIP

Re-striping project to eliminate capacity bottleneck Funding committed by TxDOT Houston District (Cat 11)

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

MPOIDCSJ 163443256-03-096 FY 2021

OLD VERSION

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163470028-04-069 FY 2025

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

MPOIDCSJ 163470028-04-069 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 11

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170500188-10-021 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2024 with Cat-2 fundingAmendment FEB-2020 - 22820 - Increase funding

to cover increase costs of storm sewers detention pond ITS noise walls and unit price of

pavement Clarify description of work

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $43500000 --- $43500000 --- ---

Funding by Share --- --- $43500000 --- ---$43500000

MPOIDCSJ 170500188-10-021 FY 2021

OLD VERSION

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM 1463 C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

072018

2-METRO-TMA $34800000 $8700000 --- $43500000 --- ---

Funding by Share $34800000 --- $43500000 --- ---$8700000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171151259-01-044 FY 2021

Amendment JAN-2021-12221-Advance from FY 2022 to 2021 and convert federal funding to 100 state funding at TxDOTrsquos request to fiscally constrain 2021 STIP Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2022 with Cat-2 funding Amendment OCT-2017 - 102717 - Add missing

segment to the RTP Project evaluated and selected under the 2015 Call for Projects

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $14880000 --- $14880000 --- ---

Funding by Share --- --- $14880000 --- ---$14880000

MPOIDCSJ 171151259-01-044 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11904000 $2976000 --- $14880000 --- ---

Funding by Share $11904000 --- $14880000 --- ---$2976000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

lingala
Highlight
lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180480271-16-111 FY 2023

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-WB WB-NB EB-NB)

HOUSTON HARRIS 0271-16-111 IH 610 C HOUSTON TXDOT HOUSTON DISTRICT $160000000

AT SH 35LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $160000000

Preliminary Engineering $7840000

Construction Engineering $6400000

Contingencies $16000000

Indirects $8128000

Total Project Cost $198368000

Right Of Way ---

Bond Financing ---

212FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$160000000

18048MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJAN-2021 1222021- Program in FY 2023 of the TIP

IH 610STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $45200000 $11300000 --- $56500000 --- ---

12-STRATEGIC $82800000 $20700000 --- $103500000 --- ---

Funding by Share $128000000 --- $160000000 --- ---$32000000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

lingala
Highlight

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 120920912-00-643 FY 2021

Amendment DEC-2020- 121820 Replace $2000000 matching funds with 1600000 TDCs Amendment OCT - 2020A Change CSJ from 0912-00-552 to 0912-00-643 OCT-2018 - 102618 - Program the H-GAC Clean Vehicles Program for FYs 2021-2022

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021-2022

HOUSTON MULTIPLE 0912-00-643 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$8000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 120920912-00-552 FY 2021

OLD VERSION

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021 - 2022

HOUSTON MULTIPLE 0912-00-552 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$10000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- $10000000 --- ---

Funding by Share $8000000 $2000000 $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

$2000000

Page 15

lingala
Highlight
lingala
Highlight
lingala
Highlight
lingala
Highlight
  • Jan2021-TPC Amendment -Detail -TDCspdf
    • Jan2021-TPC-TDC Amendment Resolutions-Signed-1pdf
      • ITEM-10-1-TPC Amendments-Backgroundpdf
      • ITEM-10A-2-TPC Amendments Summary Table
      • ITEM-10A-3-TDC Application-HGAC-Measuring Multimodal Network Connectivity Pilots Program
      • ITEM-10A-4-METRO Request Letter for TIP Amendment
      • ITEM-10A-5-Galveston FTA 5307-Amendment-Request Letter
      • ITEM-10A-6-Galveston FTA 5307-Amendment-Award Letter
      • ITEM-10A-7-GCC-CARES-5307 Award-Letter
      • ITEM-10B-2-Amendments to 2021-2024 TIP-Attachments
      • ITEM-10B-3-TDC Application-Clean Vehicles
      • Item 10B-Amendment Resolution-Signed
      • Item 10B-TDC Resolution-Signed
        • Jan2021-TPC Amendments-Signature Page-Signed-2
        • Jan2021-TPC Amendment Detail Pages-3
          • TPC Amendment Movement Detail Pages
              1. Jose CamposFederal Highway Administration ndash Texas(512) 536-5932

Page 10: VISHU LINGALA Principal Planner

Gail C Lyssy 2 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Jes Prince Planning amp Community Development City of Beaumont

Ryan Jansa Regional CoordinatorGrant Writer Concho Valley Transit District

Nathan Nevelow Grants Manager City of Galveston

Carole Warlick General Manager Hill Country Transit District

Scott Lewis General Manager Longview Transit

Kayleen Hamilton Assistant General Manager MOUTDEZ-Rider

Shellie White Finance Director Texoma Area Paratransit System Inc

Jana Svacina Director of Finance City of Waco

Ivan Mitchell Transit Director City of Port Arthur

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager TxDOT

Christopher Ramirez Program Manager TxDOT

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

Gail C Lyssy 3 July 23 2020

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

FY20 Texas Urban Allocations for the Fleet Replacement (5307) Program

Urbanized Area 5307 Allocation TDC Award

Abilene TX $471162 94235

Beaumont TX 1027500 205500

Galveston TX 64570 12915

Longview TX 130000 26000

Midland-Odessa TX 850000 170000

Port Arthur TX 137460 27495

San Angelo TX 867500 173500

Sherman TX 146000 29200

Temple TX 506923 101385

Waco TX 175000 35000

Total $4376115 875230

DocuSign Envelope ID 8E5D2111-96CC-4F8D-847A-0AB5CA893C0A

125 EAST 11TH STREET AUSTIN TEXAS 78701-2483 | 5124638588 | WWWTXDOTGOV

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

April 2 2020

Gail C Lyssy

Interim Regional Administrator

Federal Transit Administration Region VI

819 Taylor Street Suite 14A02

Fort Worth TX 76102

Dear Ms Lyssy

Attached is a list showing the Coronavirus Aid Relief and Economic Security (CARES) Act funding

allocations for the individual Section 5307 transit operators in Texas from the Governors

Apportionment The Texas Department of Transportation (TxDOT) used the available apportionment

posted online by the Federal Transit Administration on April 2 2020

As identified in this Split Letter the Designated Recipient authorizes the assignmentallocation of

Section 5307 to the Direct Recipient(s) recognized for each urbanized area The undersigned agrees

to the Split Letter and the amounts allocatedassigned to each urbanized area Each Direct

Recipient is responsible for its application to the Federal Transit Administration to receive Section

5307 funds and assumes the responsibilities associated with any award for these funds

If you have any questions or require additional information please call Linda Hernandez at 512-486-

5964

Sincerely

Eric L Gleason

Director Public Transportation Division

CC Don Koski Director of Planning and Program Development FTA

Donna Roberts Program Services Section Director TxDOT

Linda Hernandez Program Manager Lead TxDOT

Attachment

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

Gail C Lyssy 2 4220

OUR VALUES People bull Accountability bull Trust bull Honesty

OUR MISSION Connecting You With Texas

An Equal Opportunity Employer

Urbanized Area CARES Act Allocation Abilene TX $5139361

Amarillo TX 9896702

Beaumont TX 6263891

College Station-Bryan TX 8830021

Galveston TX 4675290

Harlingen TX 6087342

Lake Jackson-Angleton TX 3258575

Longview TX 3810441

McKinney TX 8844174

Midland TX 5561592

Odessa TX 5956054

Port Arthur TX 6223057

San Angelo TX 4238812

San Marcos TX 6429168

Sherman TX 3482218

Temple TX 3873665

Texarkana-Texarkana TX-AR 2035594

Texas City TX 4293542

Tyler TX 5337067

Victoria TX 3067809

Waco TX 7950262

Wichita Falls TX 4552789

Total $119807426

Based on apportionments posted by FTA on April 2 2020

DocuSign Envelope ID 0060E230-F573-443C-B0A4-882065F9AF5B

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

981 0188-09-040 FORT BEND 2021 2023TXDOT HOUSTON

DISTRICTFM 723 FM 1093 S OF BEADLE LN WIDEN FROM 2-LANE TO 4-LANES DIVIDED 2 - METRO TMA $42400000 $10600000 $0 $0 $53000000

Delay to fiscal

year 2023 from

2021

18515 0188-09-051 FORT BEND 2022 2023TXDOT HOUSTON

DISTRICTFM 723 BEADLE LN

N OF BRAZOS

RIVER

WIDEN FROM 2 TO 4-LANES DIVIDED

ROADWAY2 - METRO TMA $45600000 $11400000 $0 $0 $57000000

Delay to fiscal

year 2023 from

2022

17115 1259-01-044 MONTGOMERY 2022 2021TXDOT HOUSTON

DISTRICTFM 1097

BLUEBERRY

HILLS DR

LAKE CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000 $2976000 $0 $0 $14880000

Advance to fiscal

year 2021 from

2022

4 - ST WIDE $349234400 $87308600 $0 $0 $436543000

12 - STRATEGIC $356312000 $89078000 $0 $0 $445390000

3 DESIGN BUILD $146400000 $36600000 $0 $0 $183000000

282 0500-01-119 GALVESTON 2022 2023TXDOT HOUSTON

DISTRICTIH 45

S OF

CAUSEWAY61ST ST

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND BOTH 2 LANE FRONTAGE ROADS2 - METRO TMA $91200000 $22800000 $0 $0 $114000000

Delay to fiscal

year 2023 from

2022

137 0389-05-087 HARRIS 2022 2021TXDOT HOUSTON

DISTRICTSH 146

FAIRMONT

PARKWAYRED BLUFF RD

RECONSTRUCT AND WIDEN FROM 4 TO 6-

LANES WITH TWO 2-LANE FRONTAGE ROADS2 - METRO TMA $74240000 $18560000 $0 $0 $92800000

Advance to fiscal

year 2021 from

2022

60 0028-01-067 HARRIS 2024 2023TXDOT HOUSTON

DISTRICTBU 90-U IH 610 NE

E OF MESA RD

(OLD FM 527)

RECONSTRUCT AND WIDEN FROM 4 TO 6

LANES DIVIDED2 - METRO TMA $19600000 $4900000 $0 $0 $24500000

Advance to fiscal

year 2023 from

2024

17088 1685-01-108 HARRIS 2024 2022TXDOT HOUSTON

DISTRICTFM 1960 SH 249 IH 45 N

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $8723200 $2180800 $0 $0 $10904000

Advance to fiscal

year 2022 from

2024

17110 0111-03-059 FORT BEND 2024 2023FORT BEND

COUNTYFM 521 SH 6 FM 2234

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANES WITH RAISED MEDIANS INTERSECTION

IMPROVEMENTS SIGNAL IMPROVEMENTS AND

PEDESTRIAN ACCESS

2 - METRO TMA $60181600 $15045400 $0 $0 $75227000

Advance to fiscal

year 2023 from

2024

180480271-16-152

111HARRIS 2026

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-

WB WB-NB EB-NB)- - - - - -

Change CSJ from

0271-16-152 to

0271-16-111

145440271-16-111

152HARRIS 2035

TXDOT HOUSTON

DISTRICTIH 610 AT SH 35 -

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)- - - - - -

Change CSJ from

0271-16-111 to

0271-16-152

17082 0912-31-319 BRAZORIA 2023 2021CITY OF

PEARLAND

MYKAWA

RDHARRIS CL FM 518 WIDEN FROM 2 TO 4 LANES DIVIDED 7 - STBG $31167164 0 $7791791 0 $38958955

Delay from FY

2021 to FY 2023

at the sponsors

request

107 0762-03-021 CHAMBERS 2022 2021CHAMBERS

COUNTYFM 1409 IH 10 CONSTRUCT A 2 LANE BRIDGE amp APPROACHES 3 - PTF $0 0 $3400000 0 $3400000 Advance from FY

2022 to FY 2021

Project information being amended

PREVIOUS ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT - FOR INFORMATION ONLY

16330TXDOT HOUSTON

DISTRICT

AT IH 69IH

10IH 450500-08-001 2022 2024HARRIS

Reconstruct IH45IH10IH69 interchanges IH10

realignreconstruct 8 mainlanes (ML) from W

of Main St to Waco St construct 4 IH10

express lanes from W of Main St to W of

Waco St realignwiden IH45 from 6 to 7 ML

including 3 lanes EB and 4 lanes WB

Delay to fiscal

year 2024 from

2022

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

1

TPC - ITEM - 10B 01152021

1

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC Comment

Project information being amended

ADMINISTRATIVE MODIFICATIONS REQUESTED BY TXDOT - FOR INFORMATION ONLY

15208 0912-72-600 HARRIS 2021 2023 HCTRAHARDY

TOLL RD

IH 610SS

548IH 69

CONSTRUCT 4-LANE TOLL ROAD TO COMPLETE

HARDY TOLL ROAD3-TOLL 0 0 0 $250000000 $250000000

Delay from FY

2021 to FY 2023

at the sponsors

request Add CSJ

0912-72-608

18144 0912-72-617 HARRIS 2022

GREATER EAST

END

MANAGEMENT

DISTRICT EAST

END DISTRICT

EASTWOO

D

INTERMO

DAL

TERMINAL

AT 4500

HARRISBURG

BLVD

PURCHASE LONG-TERM CAPITAL LEASE OF 250

PARKING SPACES AND ASSOCIATED

INCIDENTAL SPACE FOR THE EASTWOOD

INTERMODAL TERMINAL

5 - CMAQ 7 - STBG $5839934 0 $3123522 0 $8963456

Update Sponsor

Name

Description and

FacilityStreet

change CMAQ

funding to STBG

and add CSJ

number 0912-72-

617

18604 0912-00-624 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTO

N TMA

VA VA CONDUCT LIVABLE CENTERS STUDIES CYCLE 6 7 - STBG $1700000 $0 $0 $0 $1700000Add TXDOT CSJ

0912-00-624

17109 0912-31-304 BRAZORIA 2021 BRAZORIA CR 58 SAVANNAH DEVELOPMENTCR 48

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED CONCRETE BLVD WITH RAISED

MEDIANS AND CURB AND GUTTERS

7 - STBG $3782400 $0 $945600 $0 $4728000Add CSJ 0912-31-

304

18026 0912-34-206 FORT BEND 2021 FORT BEND

CITY OF

SUGAR

LAND

VA VA

UPGRADE MICROWAVE WIRELESS ANTENNAS

AND RELATED EQUIPMENT IN THE CITY OF

SUGAR LAND

5 - CMAQ $1871774 $0 $467943 $0 $2339717Add CSJ 0912-34-

206

18086 0912-72-607 HARRIS 2022 MEMORIAL HEIGHTS REDEVELOPMENT AUTHORITYIH-610 EB FR W 15TH STReconstruct roadway and various cross streets (24th 20th 19th 18th 16th and 15th St at various limits) including re-configuration of travel lanes from 4 to 3 intersections addition of bike facilities and pedestrian infrastructure

3BUILD GR $25000000 $0 $25000000 $0 $50000000Add CSJ 0912-72-

607

ATTACHMENT A - ADMINISTRATIVE MODIFICATIONS FOR INFORMATION ONLY

2

TPC - ITEM - 10B 01152021

2

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

280 0500-01-107 GALVESTON2020

2021

TXDOT HOUSTON

DISTRICTIH 45 S OF TEXAS CITY WYE N OF CAUSEWAY

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES RECONSTRUCT TWO 2-LANE FRONTAGE

ROADS (FROM S OF TEXAS CITY WYE TO N OF

BNSF RR) AND CONSTRUCT FRONTAGE ROADS

(FROM N OF BNSF RR TO N OF CAUSEEWAY)

2 - METRO TMA $76000000 $19000000 $0 $0 $95000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2 - METRO TMA $0 $116270000 $0 $0 $116270000

4 - ST WIDE $0 $11730000 $0 $0 $11730000

2 - METRO TMA $0 $79200000 $0 $0 $79200000

4 - ST WIDE $0 $26800000 $0 $0 $26800000

16315 0523-04-017 WALLER2020

2021

TXDOT HOUSTON

DISTRICTFM 1488 W OF JOSEPH RD

MONTGOMERY

CL

RECONSTRUCT AND WIDEN FROM 2-LANE TO 4-

LANE DIVIDED2 - METRO TMA $0 $2000000 $0 $0 $2000000

2019 TIP project was LET in 720 It was

double listed in 2021 TIP adopted in

062020

7569 0912-72-595 HARRIS2020

2021HARRIS COUNTY LYNCHBURG FERRY

AT 1001

INDEPENDANCE

PKWY

REBUILD BERTHING AREA BULKHEAD AND ADD

ADDITIONAL SHEET PILE SHORE PROTECTION

ALONG THE NORTH LANDING APPROACH

10 - MISC $1991644 $0 $497911 $0 $2489555

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

10 - MISC $347898 $86975 $0 $0 $434873

9 - TASA $800000 $200000 $0 $0 $1000000

16324 0508-01-345 HARRIS2020

2021

TXDOT HOUSTON

DISTRICTIH 10 E SPUR 330 THOMPSON RD CONSTRUCT EAST BOUND ENTRANCE RAMP

11 - ST DISCT

DISC$0 $8244000 $0 $0 $8244000

2021 TIP project was LET in 1020 It will

be removed form 2021 STIP

17064 0675-08-111 MONTGOMERY2020

2021

TXDOT HOUSTON

DISTRICTIH 45 WALKER CL LEAGUE LINE RD

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $5866400 $1466600 $0 $0 $7333000

2019 TIP project was LET in 420 It was

double listed in 2021 TIP adopted in

062020

18646 0192-02-053 BRAZORIA2020

2021

TXDOT HOUSTON

DISTRICTSH 6 FORT BEND CL SH 288

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $2743200 $685800 $0 $0 $3429000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17044 0192-01-099 FORT BEND2020

2021

TXDOT HOUSTON

DISTRICTSH 6

FORT BEND PARKWAY

TOLLWAYBRAZORIA CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE5 - CMAQ $1917000 $479400 $0 $0 $2396400

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

17023 0912-00-541 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS (FY 2018)

7 - STBG $1600000 $400000 $0 $0 $2000000

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

11081 0912-00-555 MUTIPLE2020

2021

HOUSTON

TRANSTAR

HOUSTON

TRANSTARVA VA

REGIONAL ITS INFRASTRUCTURE -

HARDWARESOFTWARE UTILITIES AND

COMMUNICATIONS FY 2020

7 - STBG $1600000 $0 $400000 $0 $2000000

2019 TIP project was LET in 120 It was

double listed in 2021 TIP adopted in

062020

17092 0912-72-392 HARRIS2020

2021

MIDTOWN

MANAGEMENT

DISTRICT

BRAZOS ST ELGIN ST PIERCE ST

RECONSTRUCT BACK OF CURB INFRASTRUCTURE

(SIDEWALKS CURBS ADA RAMPS PEDESTRIAN

LIGHTING AND LANDSCAPING)

7 - STBG $4115200 $0 $1028800 $0 $5144000 Project transferred to FTA in 1020

11716 0912-00-546 MUTIPLE2020

2021METRO

METRO SERVICE

AREAVA VA METRO STAR VANPOOL (STBG) FY 2019 7 - STBG $4500000 $0 $1125000 $0 $5625000

2019 TIP project was LET in 1019 It was

double listed in 2021 TIP adopted in

062020

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

2020

2021HARRIS0980-02-01817074

CITY OF

HOUSTON

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

2019 TIP project was LET in 520 It was

double listed in 2021 TIP adopted in

062020

CONSTRUCT 10 FT SHARED USED PATH AND 5-6

FT SIDEWALKS IN SECTIONSIH 10NOLA CTFM 526

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN

LANES AND RECONSTRUCT TWO 2 LANE

FRONTAGE ROADS

N OF TEXAS CITY

WYE

2019 TIP project was LET in 820 It was

double listed in 2021 TIP adopted in

062020

TXDOT HOUSTON

DISTRICTIH 45 S N OF TEXAS CITY WYE

S OF TEXAS CITY

WYE

RECONSTRUCT IH 45SH 146SH 6 INTERCHANGE

AND WIDEN IH 45 MAIN LANES FROM 6 TO 8

2020

2021

2020

2021

0500-04-103

0500-04-104 GALVESTON

GALVESTON6047

6046TXDOT HOUSTON

DISTRICTIH 45 S N OF FM 519

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

3

TPC - ITEM - 10B 01152021

3

MPOID CSJ COUNTY TIP FYPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDH-GAC COMMENTS

PROJECTS LET SINCE 21 TIP WAS ADOPTED IN 62020 BEING REMOVED FROM 21 TIPSTIP - FOR INFORMATION ONLY

18038 0912-72-592 HARRIS2020

2021

WESTCHASE

MANAGEMENT

DISTRICT

DEERWOOD

SHARED USE PATH

On CITYWEST BLVD

BRIAR FOREST DR

WALNUT BEND LN

BLUE WILLOW

DEERWOOD SL 8

TERRY HERSHEY

TRAIL

CONSTRUCT 8 SHARED USE PATH REPLACING

EXISTING SIDEWALK IN SECTIONS REPAIR

SIDEWALK AND SHARED USE PATH IN SECTIONS

INSTALL SUPPLEMENTAL BIKEWAYWAY-

FINDING SIGNAGE

9TASA $1040036 $0 $260047 $0 $1300083

2019 TIP project was LET in 220 It was

double listed in 2021 TIP adopted in

062020

16354 0912-00-614 MUTIPLE2020

2021H-GAC

HOUSTON-

GALVESTON TMAVA VA

DEVELOP LIBERTY COUNTY MOBILITY PLAN AND

MONTGOMERY COUNTY PRECINCT 2 MOBILITY

PLAN

7 - STBG $1150000 $0 $0 $0 $1150000

2019 TIP project was LET in 320 It was

double listed in 2021 TIP adopted in

062020

Total $373545911

ATTACHMENT B - PROJECTS LET SINCE 2021 TIP ADOPTION IN 0620 BEING REMOVED FROM 2021 TIPSTIP - FOR INFORMATION ONLY

4

TPC - ITEM - 10B 01152021

4

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

17100

184040187-05-061 FORT BEND

2023

2025

TXDOT

HOUSTON

DISTRICT

SH 36SS 10 AUSTIN CL IH 69INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11488000 $2872000 $0 $0 $14360000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17140 0912-00-569 MUTIPLE2021

2025METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

11718 0912-00-548 MUTIPLE 2021 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2020 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17134 0912-00-562 MUTIPLE2021

2023METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20197 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2023 from

17020 0912-00-539 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

REGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2017 -

2018)

7 - STBG $8000000 $0 $0 $0 $8000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

11808 0912-00-603 HARRIS2021

2025METRO

METRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2021 7 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT and delayed to

fiscal year 2025 from

17046 0389-05-127 HARRIS2022

2021

TXDOT

HOUSTON

DISTRICT

SH 146FAIRMONT

PKWY WNASA 1

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$2400000 $600000 $0 $0 $3000000

Remove from 2021 TIP

Project will be grouped by

TxDOT and advanced to

fiscal year 2021 from

17090 0598-02-120 BRAZORIA 2022

TXDOT

HOUSTON

DISTRICT

SH 288 SH 6 FM 1462INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$6425600 $1606400 $0 $0 $8032000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

17075 3510-05-040 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

SH 99 IH 10FORT BEND

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$3589600 $897400 $0 $0 $4487000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18366 0000-00-000 MUTIPLE 2022 METRO

HOUSTON-

GALVESTON

TMA

VA VA REGIONAL VANPOOL STBG FY 2022 7 - STBG $3750000 $0 $0 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11917 0912-00-559 MUTIPLE 2022 H-GAC

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL FREEWAY INCIDENT

MANAGEMENT - TOWING (FY 2022-2024)7 - STBG $10000000 $0 $0 $0 $10000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

11809 0912-00-604 HARRIS 2022 METROMETRO

SERVICE AREAVA VA METRO STAR VANPOOL (STBG) FY 2022 7 - STBG $1500000 $0 $375000 $0 $1875000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

5

TPC - ITEM - 10B 01152021

5

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7739 0000-00-000 GALVESTON 2023CITY OF

GALVESTON

GALVESTON

CBDVA VA

DOWNTOWN LIVABLE COMMUNITIES

INITIATIVE7 - STBG $3100000 $0 $359716 $0 $3459716

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17221 0110-04-202 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

IH 45

S OF

SHENANDOAH

PARK DR

SH 242

RAISE NORTHBOUND AND SOUTHBOUND

FRONTAGE ROADS OPERATIONAL

IMPROVEMENTS AND DRAINAGE

IMPROVEMENTS

7 - STBG $10878482 $2719620 $0 $0 $13598102

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17089 0177-05-112 MONTGOMERY 2023

TXDOT

HOUSTON

DISTRICT

IH 69 N LIBERTY CL HARRIS CLINSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$11129600 $2782400 $0 $0 $13912000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17099 0050-06-089 HARRIS 2023

TXDOT

HOUSTON

DISTRICT

US 290

MUESCHKE RD

TO

WASHINGTON

CL

AND SH 6

FROM US 290

TO GRIMES

CL

INSTALL NEW ITS EQUIPMENT AND

INFRASTRUCTURE

2 - METRO

TMA$21545600 $5386400 $0 $0 $26932000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18357 0000-00-000 HARRIS 2023 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18367 0000-00-000 MUTIPLE 2023 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBGP

FY 20237 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

18368 0000-00-000 MUTIPLE 2024 METRO

HOUSTON-

GALVESTON

TMA

VA VAREGIONAL VANPOOL PROGRAM STBG FY

20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

18358 0000-00-000 HARRIS 2024 METROMETRO

SERVICE AREAVA VA

METRO STAR VANPOOL PROGRAM STBG

FY 20247 - STBG $3000000 $0 $750000 $0 $3750000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

17117 0912-31-318 BRAZORIA 2021HOUSTON-

GALVESTON

CITY OF

PEARLANDVA VA

CONSTRUCT SIDEWALKS INTERSECTION

AND SIGNAGE IMPROVEMENTS IN

VICINITY OF CARLESTON ELEMENTARY

COCKRELL ELEMENTARY AND PEARLAND

JUNIOR HIGH (SAFE ROUTES TO SCHOOL)

9 - TASA $2697600 $0 $674400 $0 $3372000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17087 1685-01-107 HARRIS 2021HOUSTON-

GALVESTONFM 1960 MILLS RD SH 249 CONSTRUCT SHARED USE PATH 9 - TASA $800000 $200000 $0 $0 $1000000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18647 0920-39-026 CHAMBERS 2021HOUSTON-

GALVESTONSH 146 IH 10 WARREN RD

CONSTRUCT CONCRETE SIDEWALKS amp

ACCESSIBLE CURB RAMPS9 - TASA $826060 $0 $206515 $0 $1032575

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

6

TPC - ITEM - 10B 01152021

6

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

7127 0912-00-560 BRAZORIA 2021HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RD

ENGINEERING FOR CONSTRUCTION OF 10

FT MULTIUSE TRAIL9 - TASA $788000 $0 $197000 $0 $985000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17123 0912-72-398 HARRIS 2021HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

DESIGN FOR 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $351200 $0 $87800 $0 $439000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

17118 0912-73-215 GALVESTON 2021HOUSTON-

GALVESTONVA

ON SH 96 FM

270 AND FM

2094

SH 146

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

9 - TASA $1959200 $0 $489800 $0 $2449000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2021

18146 0271-07-323 HARRIS 2022HOUSTON-

GALVESTONWESTCOTT ST COHN ST

CONSTRUCT 10 CONCRETE SHARED USE

PATH INCLUDES STRIPING BRIDGE

RAILING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AS

WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2579996 $644999 $0 $0 $3224995

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18030 0912-72-583 HARRIS 2022HOUSTON-

GALVESTONGALVESTON RD

SIMS BAYOU

NORTH BANK

SIMS BAYOU

SOUTH BANK

Construct pedbike bridge with railings

and signage9 - TASA $589441 $147365 $0 $0 $736806

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18024 0271-14-240 HARRIS 2022HOUSTON-

GALVESTON

NORTHWEST

TRANSIT

CONNNECTION

W 12TH ST OLD KATY RD

WIDEN EXISTING SIDEWALK TO 10

INCLUDE 10 WIDE CONCRETE PATH

ALONG THE IH 610 FRONTAGE ROAD

STRIPING PAVEMENT MARKINGS

SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $880000 $220000 $0 $0 $1100000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18049 1685-01-120 HARRIS 2022HOUSTON-

GALVESTON

FM 1960

CYPRESS CREEK

PKWY

SIDEWALKS

SH 249 IH 45CONSTRUCTION OF ADA ACCESSIBLE

SIDEWALKS9 - TASA $6645878 $1661469 $0 $0 $8307347

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

18018 0912-72-581 HARRIS 2022HOUSTON-

GALVESTON

MKT-WHITE

OAK BAYOU

BICYCLE

PEDESTRIAN

CONNECTION

MKT TRAILWHITE OAK

BAYOU TRAIL

CONSTRUCT 10 SHARED USE PATH

STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $2389791 $597449 $0 $0 $2987240

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

7641 0912-00-560 BRAZORIA 2022HOUSTON-

GALVESTON

CLEAR CREEK

TRAIL

UH CLEAR LAKE

PEARLAND

CAMPUS

N OF HUGHES

RDCONSTRUCT 10 FOOT MULTIUSE TRAIL 9 - TASA $6478400 $0 $1619600 $0 $8098000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2022

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

7

TPC - ITEM - 10B 01152021

7

MPOID CSJ COUNTYFISCAL

YEAR

PROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMED H-GAC Comment

TPC AMENDMENTS - GROUP ELIGIBLE PROJECTS REQUESTED BY TXDOT TO BE REMOVED FROM 2021 TIP

17120 0912-72-398 HARRIS 2023HOUSTON-

GALVESTON

HCFCD

CHANNEL

DAIRY

ASHFORD RD S

SL 8ARTHUR

STOREY PARK

CONSTRUCT 10-FOOT MULTIUSE TRAIL

AND ASSOCIATED INTERSECTION SAFETY

SIGNAGE AND AMENITIES

(LANDSCAPING BENCHES ETC)

9 - TASA $2051200 $0 $512800 $0 $2564000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17103 0912-00-542 HARRIS 2023HOUSTON-

GALVESTON

MEMORIAL TO

SAN FELIPE

HIKE amp BIKE

TRAIL

MEMORIAL DRSAN FELIPE

ST

CONSTRUCT 10FT MULTI-USE TRAIL

WITHIN CENTERPOINT UTILITY CORRIDOR9 - TASA $9107200 $0 $2276800 $0 $11384000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2023

17121 0912-37-237 MONTGOMERY 2024HOUSTON-

GALVESTON

ON SH 75 SH

242 FM 1484

FM 2432 FM

3083 AND FM

830

VA VA

CONSTRUCT BIKE LANE (MILLING AND

ASPHALT OVERLAY OF SHOULDERS

SHOULDER WIDENING PAVEMENT

MARKINGS STRIPING) WITH SIGNAGE

AND ASSOCIATED INTERSECTION

IMPROVEMENTS

9 - TASA $5427200 $1356800 $0 $0 $6784000

Remove from 2021 TIP

Project will be grouped by

TxDOT in fiscal year 2024

Total $195869781

ATTACHMENT C - TPC AMENDMENTS GROUP ELIGIBLE PROJECTS BEING REMOVED FROM 2021 TIPSTIP

8

TPC - ITEM - 10B 01152021

8

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

263 0188-01-016 FORT BEND 2025 2023 TXDOT HOUSTON DISTRICTSH 36 IH 69S FM 2218

WIDEN FROM 2 TO 4 LANES DIVIDED

ROADWAY WITH INTERSECTION

IMPROVEMENTS AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $23600000 $5900000 $0 $0 $29500000Add project to fiscal year

2023

TXDOT HOUSTON DISTRICT 2 - METRO TMA $45200000 $11300000 $0 $0 $56500000

12 - STRATEGIC $82800000 $20700000 $0 $0 $103500000

18513 LIBERTY 2021 CITY OF DAYTONCITY OF

DAYTONVA VA

COMPLETE NETWORK DIAGNOSTIC

ANALYSIS PRELIMINARY ENGINEERING AND

NEPA DOCUMENTATION

3 - CRISI $700000 $0 $300000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

18606 HARRIS 2021

GREATER

SOUTHEAST

MANAGEMENT

DISTRICT

LONG DR

GRIGGS RD amp

MYKAWA RD

VA VA

COMPLETE ALTERNATIVES ANALYSIS

PRELIMINARY ENGINEERING AND NEPA

DOCUMENTATION

3 - CRISI $666000 $0 $334000 $0 $1000000

Program FY 2019 Federal

Railroad Administration

Consolidated Rail

Infrastructure and Safety

Improvements (CRISI) award

in FY 2021

Total $191500000

12092 0912-00-552 MUTIPLE 2021 H-GAC

HOUSTON-

GALVESTON

TMA

VA VA

CLEAN VEHICLES PROGRAM

(ENGINEVEHICLE REPLACEMENT

ALTERNATE FUELS EDUCATION) FY 2021 -

2022

5 - CMAQ $8000000 0 $2000000 0 $8000000

Replace $2000000

matching funds with

1600000 TDCs

17115 1259-01-044 MONTGOMERY 2021 2022TXDOT HOUSTON

DISTRICTFM 1097 BLUEBERRY HILLS DR

LAKE

CONROE

HILLS DR

RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES WITH CONTINUOUS LEFT TURN LANE

(PMPOID 17091)

2 - METRO TMA $11904000$14880000

$2976000$0 $0 $14880000

Advance to fiscal year 2021

from 2022 and convert

federal funding to 100

state funding

17050 0188-10-021 FORT BEND 2021TXDOT HOUSTON

DISTRICTFM 1463 IH 10

N OF

WESTRIDGE

CREEK LN

WIDEN FROM 2 TO 6 LANES FROM IH10 W

TO SPRING GREEN RD (104 MI)13

AND 2 TO 4 LANES FROM SPRING GREEN TO

N OF WESTRIDGE CREEK LANE (209 MI)

ROADWAY WITH RAISED MEDIAN

INTERSECTION IMPROVEMENTS AND

PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

2 - METRO TMA $34800000$43500000

$8700000$0 $0 $43500000

Convert federal funding to

100 state funding

499 0523-09-009 MONTGOMERY 2021TXDOT HOUSTON

DISTRICTFM 1488 FM 1774

W OF FM

149

WIDEN FROM 2 TO 4-LANES WITH BICYCLE

ACCOMMODATIONS2 - METRO TMA $36832000

$46040000

$9208000$0 $0 $46040000

Convert federal funding to

100 state funding

537 1062-02-009 HARRIS 2021TXDOT HOUSTON

DISTRICTFM 2100 HUFFMAN-CLEVELAND RDFM 1960

RECONSTRUCT AND WIDEN FROM 2 TO 4-

LANE DIVIDED2 - METRO TMA $68800000

$86000000

$17200000$0 $0 $86000000

Convert federal funding to

100 state funding

155 0027-13-201 HARRIS 2021TXDOT HOUSTON

DISTRICTIH 69 SH 288 SP 527

RECONSTRUCT AND WIDEN FROM 6 TO 10

MAIN LANES (NHHIP SEG-3)12 - STRATEGIC $208000000

$260000000

$52000000$0 $0 $260000000

Convert federal funding to

100 state funding

Total $458420000

Projects being added to 2021 TIP Project information being amended

Add project to fiscal year

2023HARRIS0271-16-11118048

CONSTRUCT 4 DIRECT CONNECTORS (EB-SB

WB-SB NB-WB NB-EB)

AT SH 35

NORTHIH 6102026 2023

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

9

MPOID CSJ COUNTY FISCAL YEARPROJECT

SPONSORSTREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

Projects being added to 2021 TIP Project information being amended

JANUARY TPC AMENDMENTS REQUESTED BY TXDOT

2 - METRO TMA $27653600 $6913400 $0 $0 $34567000

6 - BRIDGE $12000000 $3000000 $0 $0 $15000000

16348 0027-08-180 FORT BEND 2022 2025TXDOT HOUSTON

DISTRICTUS 90A AT SH 99

CONSTRUCT GRADE SEPARATION AND

INTERSECTION IMPROVEMENTS2 - METRO TMA $24051687 $6012922 $0 $0 $30064609

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16336

(NHHIP

SEG - 3)

0500-03-598 HARRIS 2022 2025TXDOT HOUSTON

DISTRICTIH 45 S IH 69 IH 10

CONSTRUCT PARKWAY CONNECTORS INTO

DOWNTOWN HOUSTON AND REMOVE

EXISTING PIERCE ELEVATED (NHHIP SEG - 3)

4 - ST WIDE $194160000 $48540000 $0 $0 $242700000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

4 - ST WIDE $286664000 $71666000 $0 $0 $358330000

12 - STRATEGIC $405392000 $101348000 $0 $0 $506740000

3 - DESIGN BUILD $222960000 $55940000 $0 $0 $278900000

172 0028-04-077 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 563 FM 160RECONSTRUCT AND WIDEN FROM 2 TO 4

LANE DIVIDED ROADWAY4 - ST WIDE $6590400 $1647600 $0 $0 $8238000

Delay to fiscal year 2025

from 2024 and change

project status from TIP to 10-

Year Plan

16347 0028-04-069 LIBERTY 2024 2025

TXDOT

BEAUMONT

DISTRICT

US 90 FM 160 SH 61RECONSTRUCT AND WIDEN FROM 2 TO 4

LANES DIVIDED ROADWAY4 - ST WIDE $32000000 $8000000 $0 $0 $40000000

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

16344 3256-03-096 HARRIS 2021 2025TXDOT HOUSTON

DISTRICTSL 8 US 90 S OF IH 10 E

WIDEN FROM 6 TO 8 LANES (RE-STRIPE

EXISTING PAVEMENT)

11 - ST DISCT

DISC$400000 $100000 $0 $0 $500000

Delay to fiscal year 2025

from 2021 and change

project status from TIP to 10-

Year Plan

Total $1515039609

IH 45TXDOT HOUSTON

DISTRICT

TXDOT HOUSTON

DISTRICTSH 146

Delay to fiscal year 2025

from 2022 and change

project status from TIP to 10-

Year Plan

2022 2025 AT IH 69 S

16329

(NHHIP

SEG - 3)

0500-03-601 HARRIS

RECONSTRUCT IH45IH69 INTERCHANGE

IH45 REALIGNWIDEN FROM 6 TO 7

MAINLANES (ML)INCLUDING 3 ML NB AND 4

ML SB FROM SAUER ST TO RUNNELS ST

IH69 RECONSTRUCT FROM 8 TO 8 ML FROM

W OF PIERCE ST TO S OF RUNNEL ST W 2

3-LANE CONTINUOUS FRONTAGE ROADS

FM 519 SL 197CONSTRUCT SH 146 RR OVERPASS AND

WIDEN FROM 2 TO 4 LANES

Delay to fiscal year 2025

from 2023 and change

project status from TIP to 10-

Year Plan

467 0389-07-025 GALVESTON 2023 2025

ATTACHMENT D - TPC AMENDMENTS

TPC - ITEM - 10B 01152021

10

MPOID CSJ COUNTYFISCAL

YEARPROJECT SPONSOR STREET FROM TO DESCRIPTION

FUNDING

CATEGORYFEDERAL STATE LOCAL

LOCAL

CONTRIBUTIONS

TOTAL

PROGRAMEDTPC ACTION

18649 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT CAPITAL EXPENDITURES FY 2020 5307 $601726 $0 $0 $0 $601726

Split from MPO ID

17096CSJ 0912-72-359 and

add to FY 2028 in the 2045

RTP

18650 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $225000 $0 $0 $0 $225000

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 45000

TDCs in lieu of matching

funds

18651 GALVESTON 2021 GULF COAST CENTERTEXAS CITYLA MARQUE

UZAVA VA TRANSIT OPERATING EXPENDITURES FY 2020 5307 $690535 $0 $0 $0 $690535

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 690535

TDCs in lieu of matching

funds

18652 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA

TRANSIT CAPITAL EXPENDITURES TO INCLUDE

PROJECT AND CONSTRUCTION MANAGEMENT

FY 2020

5307 $909317 $0 $0 $0 $909317

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 181863

TDCs in lieu of matching

funds

18653 BRAZORIA 2021 GULF COAST CENTER

LAKE

JACKSONANGLETON

UZA

VA VA TRANSIT PLANNING EXPENDITURES FY 2020 5307 $137500 $0 $0 $0 $137500

Program Gulf Coast Center

FY 2020 Program of

Projects awarded under FTA

Formula Section 5307

program Program 27500

TDCs in lieu of matching

funds

18655 HARRIS 2021 EAST END DISTRICT LOCKWOOD LRT AREA VA VA Lockwood LRT Area Access to Transit Improvements Sidewalk and handicap ramp improvements around the Lockwood LRT station5310 $322141 $0 $80535 $0 $402676

Program FY 2018

apportioned FTA Section

5310 grant in FY 2021 of the

TIP

18608 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA REPLACEMENT OF VEHICLES AND EXPANSION OF FLEET5339 $896000 $0 $224000 $0 $1120000

Program City of Conroe FY

2020 FTA Section 5339 Bus

and Bus Facilities award in

FY 2021 of the TIP

Total $4086754

9410 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VAREPLACEMENT OF VEHICLES AND EXPANSION OF

FLEET5310 $171248 $0 $0 $0 $171248

Increase FTA Section 5310

funding to actual

apportionment and

program 34250 TDCs as the

match

9730 MONTGOMERY 2021 CITY OF CONROE CITY OF CONROE VA VA

ENHANCED MOBILITY FOR SENIORS AND

INDIVIDUALS WITH DISABILITIES CAPITAL

EXPENDITURES FY 2020

5310 $164556 $0 $0 $0 $164556Replace $41139 matching

funds with 32911 TDCs

Total $335804

TRANIT TPC AMENDMENTS REQUESTED BY TXDOT

PREVIOUS TRANIT ADMINISTRATIVE MODIFICATIONS BEING SUBMITTED TO TXDOT

ATTACHMENT E - APPROVED TRANSIT AMENDMENTS - SUBMITTED TO STIP

11

TPC - ITEM - 10B 01152021

11

HshyGAC Transportation Development Credits Application

Contact InformationName

Sandra Holliday

Phone Number

713shy499shy6617

EshyMail Address

sandrahollidayhshygaccom

Project InformationMPOID

12092

Sponsor Name

HoustonshyGalveston Area Council

TIP Project Description

Clean Vehicle Program shy Alternate Fuels EngineVehicle Replacement EducationThe goal of the program is to reduce air pollution especially nitrogen oxide (NOx) pollution The program provides financial ssistance as an incentiveprogram Both public and privately owned fleets are partially funded to assist in purchasing alternate fueling facilities electric charging stations and fleetenginevehicle replacements

Federal Cost

$8000000

TDC Request

1600000

Is this project currently in the TIP

Yes

TIP Year

2021

Priority Use of TDCsTDC Priority

Other Regionally Significant Project

Please explain how the use of TDCs will help meet the priority established for this project

The use of TDCs for this project will support HshyGACs emission reduction commitment in the State Implementation Plan Documented emission reductions arecounted toward HshyGACs Voluntary Emission Reduction Program commitment in the State Implementation Plan

Maintenance of Local InvestmentRoadway Transit or Other Project

Other Project

Explain and document how TDCs will advance the regional goals established in the Regional Transportation Plan ie Improve Safety MovePeople and Goods efficiently AchieveMaintain State of Good Repair Strengthen regional Economic Competitiveness and Conserve andProtect Natural and Cultural Resources

The TDCs for this project will assist in the conservation and protection of natural and cultural resources by reducing emissions The Clean Vehicle programwill also contribute to the expansion of alternative fuel vehicles and fueling stations

Date Submitted10132020 112144 AM

TPC Agenda Item 10B Mailout ndash 11521

AUTHORIZING AMENDMENTS OF THE 2045 REGIONAL TRANSPORTATION PLAN

(RTP) AND THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR

THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS the 2045 Regional Transportation Plan was adopted by the Transportation Policy

Council on April 5 2019 and

WHEREAS the 2021-2024 Transportation Improvement Program for the Houston-Galveston

Transportation Management Area was adopted by the Transportation Policy Council on June 26

2020 and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the 2045 Regional Transportation Plan and its finding of conformance with the

State Implementation Plan for air quality and

WHEREAS the proposed revisions to the 2021-2024 Transportation Improvement Program are

consistent with the federal fiscal constraint requirements established for the Transportation

Improvement Program and are consistent with the financially constrained 2045 Regional

Transportation Plan

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL

(TPC) FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

THAT THE 2045 REGIONAL TRANSPORTATION PLAN AND THE 2021ndash2024

TRANSPORTATION IMPROVEMENT PROGRAM BE AMENDED TO REFLECT THE

REVISIONS IDENTIFIED IN THE TABLE OF JANUARY 2021 TPC AMENDMENTS

BE IT FURTHER RESOLVED THAT FEDERAL FUNDS AUTHORIZED BY THE TPC

FROM THE CONGESTION MITIGATION AND AIR QUALITY (CMAQ) AND SURFACE

TRANSPORTATION BLOCK GRANT (STBG) 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 STBG PROGRAMS BE

INCREASED WITHOUT CONSULTATION AND THE EXPRESS APPROVAL OF THE

TPC

NO 2021-02

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B Mailout ndash 11521

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the

Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary

Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

TPC Agenda Item 10B

Mailout 11521

NO 2021-03

APPROVING THE AWARD OF TRANSPORTATION DEVELOPMENT CREDITS (TDCs) AND

AUTHORIZING RELATED AMENDMENTS TO THE 2045 REGIONAL TRANSPORTATION PLAN (RTP) AND TO THE 2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR THE

HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA

WHEREAS Texas Administrative Code Title 43 Subchapter H identifies the purpose goals and

administrative requirements for the Transportation Development Credit Program in the State of Texas

including the sub-allocation of credits to Metropolitan Planning Organizations (MPOs) and

WHEREAS the Texas Department of Transportation has documented the current balance of credits allocated

to H-GAC the MPO for the Houston-Galveston Transportation Management Area and

WHEREAS Texas Administrative Code Title 43 sect5106 establishes requirements for the award of

transportation development credits by MPOs and

WHEREAS the Houston-Galveston Area Council has established a documented process for the evaluation

of applications and the award of credits and

WHEREAS the Houston-Galveston Area Council is in receipt of requests for credits and

WHEREAS the award of credits for these purposes is consistent with the Policy governing the

consideration of requests for credits adopted by the Policy Council on November 20 2020

NOW THEREFORE BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNCIL (TPC)

FOR THE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA THAT TRANSPORTATION DEVELOPMENT CREDITS BE MADE AVAILABLE TO THE HOUSTON-

GALVESTON AREA COUNCIL (MPO ID 12092 H-GAC CLEAN VEHICLES FY 2021-2022

16M TDCS MPO ID 18758 H-GAC MULTIMODAL NETWORK CONNECTIVITY PILOT

STUDIES 20K TDCS) AND THAT THE TRANSPORTATION DIRECTOR IS DIRECTED TO ENTER INTO ANY NECESSARY PROJECT AGREEMENTS

PASSED AND APPROVED this 22nd day of January 2021 at a regularly called meeting of the Transportation Policy Council

APPROVED ATTEST

Hon Kenneth Clark Chairman Hon Grady Prestage Secretary Transportation Policy Council Transportation Policy Council

DocuSign Envelope ID C12474B7-06DA-45E3-89C1-933D10F365CD

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

January 2021 TPC Amendments

Projects Affected (MPOID (CSJ))

155 (0027-13-201) 172 (0028-04-077) 263 (0188-01-016) 467 (0389-07-025)

499 (0523-09-009) 537 (1062-02-009) 7127 (0912-00-560) 7641 (0912-00-560)

7739 (NA) 11718 (0912-00-548) 11808 (0912-00-603) 11809 (0912-00-604)

11917 (0912-00-559) 12092 (0912-00-643) 16329 (0500-03-601) 16336 (0500-03-598)

16344 (3256-03-096) 16347 (0028-04-069) 16348 (0027-08-180) 17020 (0912-00-539)

17046 (0389-05-127) 17050 (0188-10-021) 17075 (3510-05-040) 17087 (1685-01-107)

17089 (0177-05-112) 17090 (0598-02-120) 17099 (0050-06-089) 17100 (0187-05-061)

17103 (0912-00-542) 17115 (1259-01-044) 17117 (0912-31-318) 17118 (0912-73-215)

17120 (0912-72-398) 17121 (0912-37-237) 17123 (0912-72-398) 17134 (0912-00-562)

17140 (0912-00-569) 17221 (0110-04-202) 18018 (0912-72-581) 18024 (0271-14-240)

18030 (0912-00-583) 18048 (0271-16-111) 18049 (1685-01-120) 18146 (0271-07-323)

18357 (NA) 18358 (NA) 18366 (NA) 18367 (NA)

18368 (NA) 18647 (0920-39-026) 18259 (NA) 18757 (NA)

18758 (0912-00-597) 18759 (NA)

Summary of Modifications

Modification Type Funding Scope Schedule

Affected Projects 15 1 16

Notes

Financial Constraint Statement This amendment is consistent with fiscal constraint requirements

Air Quality Conformity Statement Projects covered by this amendment are included in the 2045 RTP and the resulting air quality conformity analysis or are exempt from regional emissions analysis

Attachments

1 Summary of Proposed Changes

2 Detailed Project Listing

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

Approved By

Patrick Mandapaka Date

Assistant MPO Director

Houston-Galveston Area Council

Andrew Mao PE Date

Director of Advanced Planning

TxDOT Houston District

__________________________________

Honorable Grady Prestage Date

Secretary

Transportation Policy Council

DocuSign Envelope ID 6B1D98B5-D5D8-4269-8B17-6EC2D164451E

1292021

1292021

1292021

JANUARY 2021

TPC AMENDMENTS

This page is intentionally left blank

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18259NA FY 2021

REGIONAL TRANSIT FARE COLLECTION SYSTEM IMPLEMENTATION

HOUSTON HARRIS VA T HOUSTON METRO $18462573

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $18462573

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $18462573

Right Of Way ---

Bond Financing ---

5339FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$18462573

18259MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History Amendment JAN-2021- 12221 - Program FTA Section 5339 funding for implementation of the Regional Transit Fare Collection System in FY 2021

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5339 $14770058 --- $3692515 $18462573 --- ---

Funding by Share $14770058 $3692515 $18462573 --- --- ---

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

P Page 1

lingala
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18757NA FY 2021

CITY OF GALVESTON ISLAND TRANSIT BUS SECURITY EQUIPMENT ACQUISITION FY 2020

HOUSTON GALVESTON VA T GALVESTON CITY OF GALVESTON $116225

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $116225

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $116225

Right Of Way ---

Bond Financing ---

5307FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$116225

18757MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Amendment JAN-2021 - 12221 Program the FY20 TXDOT CFP flexed Section 5307 Fleet Replacement award in FY21 which includes 12915 TDCs

CITY OF GALVESTONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5307 $64570 --- $51655 $116225 --- ---

Funding by Share $64570 $51655 $116225 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

Page 1210

Page 2

dickinson
Highlight
dickinson
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 187580912-00-597 FY 2019

MULTIMODAL NETWORK CONNECTIVITY PILOT STUDIES

HOUSTON MULTIPLE 0912-00-597 VA E NONE H-GAC $100000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $100000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $100000

Right Of Way ---

Bond Financing ---

10FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$100000

18758MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

10-MISC $100000 --- --- $100000 --- ---

Funding by Share $100000 --- $100000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021-Allocate 20000 TDCs to match $100000 FHWA Highway Research and Development Program award that was obligated in FY 2019

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 TPC AMENDMENTS

PROPOSED VERSION

MPOIDCSJ 18759NA FY 2021

CONSTRUCTION EXPENDITURES FOR LAKE JACKSON TRANSIT MAINTENANCE FACILITY

HOUSTON BRAZORIA VA T LAKE JACKSON GULF COAST CENTER $200000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $200000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $200000

Right Of Way ---

Bond Financing ---

5355FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$200000

18759MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

LAKE JACKSONANGLETON UZASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

Sec 5355 $200000 --- --- $200000 --- ---

Funding by Share $200000 --- $200000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Wednesday January 6 2021

AmendJAN-20211222021- Program $200000 of the Governors Apportionment of $3258575 of the CARES Act allocation based on the apportionments posted by the FTA on April 2 2020 TIP programming is required for capital expenditures only

lingala
Highlight

January 2021 TPC Amendments

Remove Group Eligible Projects from 2021 TIP

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4670389-07-025 FY 2025

CONSTRUCT SH 146 RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

26FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJan-2021-1222021 Delay to FY 2025

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

MPOIDCSJ 4670389-07-025 FY 2024

OLD VERSION

CONSTRUCT RR OVERPASS AND WIDEN FROM 2 TO 4 LANES

HOUSTON GALVESTON 0389-07-025 SH C TEXAS CITY TXDOT HOUSTON DISTRICT $49567000

FM 519

N OF SL 197

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $49567000

Preliminary Engineering $2428783

Construction Engineering $1982680

Contingencies $4956700

Indirects $2518004

Total Project Cost $61733899

Right Of Way $280732

Bond Financing ---

6FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$49567000

467MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $27653600 $6913400 --- $34567000 --- ---

6-BRIDGE $12000000 $3000000 --- $15000000 --- ---

Funding by Share $39653600 --- $49567000 --- ---$9913400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 71270912-00-560 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

MPOIDCSJ 71270912-00-560 FY 2021

OLD VERSION

ENGINEERING FOR CONSTRUCTION OF 10 FT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA E PEARLAND CITY OF PEARLAND $985000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8023000

Preliminary Engineering $985000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost $10634078

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

7641MTP REFERENCE

Cost of

Approved

Phases

$985000

7127MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $788000 --- $197000 $985000 --- ---

Funding by Share $788000 $197000 $985000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 4

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 76410912-00-560 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

MPOIDCSJ 76410912-00-560 FY 2022

OLD VERSION

CONSTRUCT 10 FOOT MULTIUSE TRAIL

HOUSTON BRAZORIA 0912-00-560 VA CE

(REVIEW)

PEARLAND CITY OF PEARLAND $8098000

UH CLEAR LAKE PEARLAND CAMPUS

N OF HUGHES RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $7948000

Preliminary Engineering $1060000

Construction Engineering $404900

Contingencies $809800

Indirects $411378

Total Project Cost

Right Of Way

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8098000

7641MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CLEAR CREEK TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6478400 --- $1619600 $8098000 --- ---

Funding by Share $6478400 $1619600 $8098000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 5

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 7739NA FY 2023

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

MPOIDCSJ 7739NA FY 2023

OLD VERSION

DOWNTOWN LIVABLE COMMUNITIES INITIATIVE

HOUSTON GALVESTON CS E GALVESTON CITY OF GALVESTON $3459716

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction ---

Preliminary Engineering $3459716

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3459716

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3459716

7739MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON CBDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3100000 --- $359716 $3459716 --- ---

Funding by Share $3100000 $359716 $3459716 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 6

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 117180912-00-548 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment 16 - 102816 - Add CSJ number

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 117180912-00-548 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2020

HOUSTON MULTIPLE 0912-00-548 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11718MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118080912-00-603 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2019A - 102519 - Add CSJ 0912-00-603

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 118080912-00-603 FY 2021

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2021

HOUSTON HARRIS 0912-00-603 VA C HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

11808MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 118090912-00-604 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Donate $15M of

STBG funding to 117160912-00-546 to cover funding gap available to reimburse eligible expenses

Amendment OCT-2019A - 102519 - Add CSJ 0912-00-604

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

MPOIDCSJ 118090912-00-604 FY 2022

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2022

HOUSTON HARRIS 0912-00-604 VA C HOUSTON METRO $1875000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1875000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $1875000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1875000

11809MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $1500000 --- $375000 $1875000 --- ---

Funding by Share $1500000 $375000 $1875000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 119170912-00-559 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment OCT-2018A - 102618 - Delay to FY 2021

at sponsors request Amendment APR-2017 - 42817 - Apply 1600000 TDCs to satisfy non-

federal match TDCs reduce program admin and TxDOT oversight costs of documentation and

review of in-kind contributions Amendment 25 -121616 - Add CSJ number

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

MPOIDCSJ 119170912-00-559 FY 2022

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2022-2024)

HOUSTON MULTIPLE 0912-00-559 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$10000000

11917MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10000000 --- --- $10000000 --- ---

Funding by Share $10000000 --- $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163480027-08-180 FY 2022

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

MPOIDCSJ 163480027-08-180 FY 2022

OLD VERSION

CONSTRUCT GRADE SEPARATION AND INTERSECTION IMPROVEMENTS

HOUSTON FORT BEND 0027-08-180 US 90A C NONE TXDOT HOUSTON DISTRICT $30064609

AT SH 99LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $30064609

Preliminary Engineering $1473166

Construction Engineering $1202584

Contingencies $3006461

Indirects $1527282

Total Project Cost $37274102

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$30064609

16348MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90ASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $24051687 $6012922 --- $30064609 --- ---

Funding by Share $24051687 --- $30064609 --- ---$6012922

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 11

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170200912-00-539 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Delay from FY 2019

to FY 2021 at sponsors request Amendment MAR-2018A - 32318 - Delay from FY 2018 to

FY 2019 Amendment 12017 - 12717 - Delay to FY 2018 and change work phase to

Construction

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 170200912-00-539 FY 2021

OLD VERSION

REGIONAL FREEWAY INCIDENT MANAGEMENT - TOWING (FY 2017 - 2018)

HOUSTON MULTIPLE 0912-00-539 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8000000

17020MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170460389-05-127 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

MPOIDCSJ 170460389-05-127 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0389-05-127 SH 146 C LA PORTE TXDOT HOUSTON DISTRICT $3000000

FAIRMONT PKWY W

NASA 1

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3000000

Preliminary Engineering $147000

Construction Engineering $180000

Contingencies $300000

Indirects $152400

Total Project Cost $3779400

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3000000

17046MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $2400000 $600000 --- $3000000 --- ---

Funding by Share $2400000 --- $3000000 --- ---$600000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170753510-05-040 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2020 to FY2022 modify Cat-2 funding and reflect potential

use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

MPOIDCSJ 170753510-05-040 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 3510-05-040 SH 99 C NONE TXDOT HOUSTON DISTRICT $4487000

IH 10

FORT BEND CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4487000

Preliminary Engineering $219863

Construction Engineering $269220

Contingencies $448700

Indirects $227940

Total Project Cost $5652723

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4487000

17075MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 99STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3589600 $897400 --- $4487000 --- ---

Funding by Share $3589600 --- $4487000 --- ---$897400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170871685-01-107 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment AUG-2019A - 82319

- Delay from FY 2020 to FY 2021 due to design per TXDOT Amendment 16 - 102816 - Add CSJ

number Amendment 2040-3 - 42216 - Program in FY 2020 with STP-TAP funding

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

MPOIDCSJ 170871685-01-107 FY 2021

OLD VERSION

CONSTRUCT SHARED USE PATH

HOUSTON HARRIS 1685-01-107 FM 1960 C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $1000000

MILLS RD

SH 249

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1000000

Preliminary Engineering $49000

Construction Engineering $60000

Contingencies $100000

Indirects $50800

Total Project Cost $1259800

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1000000

17087MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $800000 $200000 --- $1000000 --- ---

Funding by Share $800000 --- $1000000 --- ---$200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 15

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170890177-05-112 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

MPOIDCSJ 170890177-05-112 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON MONTGOMERY 0177-05-112 IH 69 C SPLENDORA TXDOT HOUSTON DISTRICT $13912000

LIBERTY CL

HARRIS CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13912000

Preliminary Engineering $681688

Construction Engineering $695600

Contingencies $1391200

Indirects $706730

Total Project Cost $17387218

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13912000

17089MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 NSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11129600 $2782400 --- $13912000 --- ---

Funding by Share $11129600 --- $13912000 --- ---$2782400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 16

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170900598-02-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

MPOIDCSJ 170900598-02-120 FY 2022

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON BRAZORIA 0598-02-120 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $8032000

SH 6

FM 1462

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8032000

Preliminary Engineering $393568

Construction Engineering $401600

Contingencies $803200

Indirects $408026

Total Project Cost $10038394

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8032000

17090MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $6425600 $1606400 --- $8032000 --- ---

Funding by Share $6425600 --- $8032000 --- ---$1606400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 17

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170990050-06-089 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP Amendment

OCT-2017 - 102717 - Delay from FY2022 to FY2023 modify limits to reflect entire ITS

corridor project modify Cat-2 funding and reflect potential use of federal funds

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

MPOIDCSJ 170990050-06-089 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON HARRIS 0050-06-089 US 290 C NONE TXDOT HOUSTON DISTRICT $26932000

MUESCHKE RD TO WASHINGTON CL

AND SH 6 FROM US 290 TO GRIMES CL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $26932000

Preliminary Engineering $1319668

Construction Engineering $1077280

Contingencies $2693200

Indirects $1368146

Total Project Cost $33390294

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$26932000

17099MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 290STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $21545600 $5386400 --- $26932000 --- ---

Funding by Share $21545600 --- $26932000 --- ---$5386400

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 18

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171000187-05-061 FY 2023

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SS 10 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

SH 36 N

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

MPOIDCSJ 171000187-05-061 FY 2023

OLD VERSION

INSTALL NEW ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-061 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $4451601

AUSTIN CL

IH 69

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $4451601

Preliminary Engineering $218128

Construction Engineering $267096

Contingencies $445160

Indirects $226141

Total Project Cost $5608127

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$4451601

17100MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36SS 10STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $3561281 $890320 --- $4451601 --- ---

Funding by Share $3561281 --- $4451601 --- ---$890320

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 19

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171030912-00-542 FY 2023

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

MPOIDCSJ 171030912-00-542 FY 2021

OLD VERSION

CONSTRUCT 10FT MULTI-USE TRAIL WITHIN CENTERPOINT UTILITY CORRIDOR

HOUSTON HARRIS 0912-00-542 VA C HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $11384000

MEMORIAL DR

SAN FELIPE ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $11384000

Preliminary Engineering $557816

Construction Engineering $569200

Contingencies $1138400

Indirects $578307

Total Project Cost $14227723

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$11384000

17103MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL TO SAN FELIPE HIKE amp BIKE TRAILSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $9107200 --- $2276800 $11384000 --- ---

Funding by Share $9107200 $2276800 $11384000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 20

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171170912-31-318 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JUL-2019A - 72619 - Assign CSJ number 0912-31-318 (Engineering phase authorized for design

review costs only)

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

MPOIDCSJ 171170912-31-318 FY 2021

OLD VERSION

CONSTRUCT SIDEWALKS INTERSECTION AND SIGNAGE IMPROVEMENTS IN VICINITY OF

CARLESTON ELEMENTARY COCKRELL ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES

TO SCHOOL)

HOUSTON BRAZORIA 0912-31-318 CS CE

(REVIEW)

PEARLAND CITY OF PEARLAND $3372000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3297000

Preliminary Engineering $240228

Construction Engineering $202320

Contingencies $337200

Indirects $171298

Total Project Cost $4248046

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3372000

17117MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

CITY OF PEARLANDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2697600 --- $674400 $3372000 --- ---

Funding by Share $2697600 $674400 $3372000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 21

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171180912-73-215 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 VA C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

MPOIDCSJ 171180912-73-215 FY 2021

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE SIDEWALK AND ASSOCIATED

INTERSECTION IMPROVEMENTS

HOUSTON GALVESTON 0912-73-215 C LEAGUE CITY CITY OF LEAGUE CITY $2449000

ON SH 96 FM 270 AND FM 2094

SH 146

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2449000

Preliminary Engineering $120001

Construction Engineering $146940

Contingencies $244900

Indirects $124409

Total Project Cost $3085250

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2449000

17118MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

VASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $1959200 $489800 --- $2449000 --- ---

Funding by Share $1959200 --- $2449000 --- ---$489800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 22

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171200912-72-398 FY 2023

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

8 - 102816 - Change Sponsor to the City of Houston

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

MPOIDCSJ 171200912-72-398 FY 2023

OLD VERSION

CONSTRUCT 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE

AND AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA C HOUSTON CITY OF HOUSTON $2564000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $125636

Construction Engineering $153840

Contingencies $256400

Indirects $130251

Total Project Cost $3230127

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2564000

17120MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2051200 --- $512800 $2564000 --- ---

Funding by Share $2051200 $512800 $2564000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 23

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171210912-37-237 FY 2024

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

MPOIDCSJ 171210912-37-237 FY 2024

OLD VERSION

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS SHOULDER

WIDENING PAVEMENT MARKINGS STRIPING) WITH SIGNAGE AND ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON MONTGOMERY 0912-37-237 VA C WILLIS CITY OF CONROE $6784000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6784000

Preliminary Engineering $332416

Construction Engineering $339200

Contingencies $678400

Indirects $344627

Total Project Cost $8478643

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$6784000

17121MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

ON SH 75 SH 242 FM 1484 FM 2432 FM 3083 AND FM 830STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $5427200 $1356800 --- $6784000 --- ---

Funding by Share $5427200 --- $6784000 --- ---$1356800

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 24

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171230912-72-398 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment MAR-2018A - 32318 - Delay to FY2020

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION DEP $439000

DAIRY ASHFORD RD S

SL 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

MPOIDCSJ 171230912-72-398 FY 2021

OLD VERSION

DESIGN FOR 10-FOOT MULTIUSE TRAIL AND ASSOCIATED INTERSECTION SAFETY SIGNAGE AND

AMENITIES (LANDSCAPING BENCHES ETC)

HOUSTON HARRIS 0912-72-398 VA E HOUSTON CITY OF HOUSTON - PARKS amp RECREATION $439000

DAIRY ASHFORD RD S

BW 8ARTHUR STOREY PARK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2564000

Preliminary Engineering $439000

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3003000

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

17120MTP REFERENCE

Cost of

Approved

Phases

$439000

17123MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HCFCD CHANNELSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $351200 --- $87800 $439000 --- ---

Funding by Share $351200 $87800 $439000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 25

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171340912-00-562 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment APR-2019 - 40519 - Change sponsor from

H-GAC to Metro and delay from FY 2019 to FY 2020 at the sponsors request

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171340912-00-562 FY 2021

OLD VERSION

REGIONAL VANPOOL PROGRAM STBG FY 2019

HOUSTON MULTIPLE 0912-00-562 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17134MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STP-MM $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 26

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171400912-00-569 FY 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP Amendment SEP-2019A - 92719 - Change sponsor from H-GAC to Metro Amendment 22 - 121616 - Program FYs

2019 and 2020 Air Quality Program funding

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 171400912-00-569 FY 2021

OLD VERSION

REGIONAL VANPOOL STBG FY 2020

HOUSTON MULTIPLE 0912-00-569 VA C NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

17140MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 27

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 172210110-04-202 FY 2023

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

MPOIDCSJ 172210110-04-202 FY 2035

OLD VERSION

RAISE NORTHBOUND AND SOUTHBOUND FRONTAGE ROADS OPERATIONAL IMPROVEMENTS

AND DRAINAGE IMPROVEMENTS

HOUSTON HARRIS 0110-04-202 C TXDOT HOUSTON DISTRICT $13598102

S OF SHENANDOAH PARK DR

SH 242

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $13598102

Preliminary Engineering $666307

Construction Engineering $679905

Contingencies $1359810

Indirects $690784

Total Project Cost $16994908

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$13598102

17221MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $10878482 $2719620 --- $13598102 --- ---

Funding by Share $10878482 --- $13598102 --- ---$2719620

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 28

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180180912-72-581 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP TASA funded project in the TIP with the City of Houston as

the sponsor

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

MPOIDCSJ 180180912-72-581 FY 2022

OLD VERSION

CONSTRUCT 10 SHARED USE PATH STRIPING BRIDGE RAILING PAVEMENT MARKINGS SIGNAGE

LANDSCAPEHARDSCAPE AND ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0912-72-581 TRAIL CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $2987240

MKT TRAIL

WHITE OAK BAYOU TRAIL

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2280684

Preliminary Engineering $111754

Construction Engineering $136841

Contingencies $228068

Indirects $115859

Total Project Cost $2987240

Right Of Way $114034

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$2987240

18018MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MKT-WHITE OAK BAYOU BICYCLE PEDESTRIAN CONNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2389791 $597449 --- $2987240 --- ---

Funding by Share $2389791 --- $2987240 --- ---$597449

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 29

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180240271-14-240 FY 2022

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

MPOIDCSJ 180240271-14-240 FY 2022

OLD VERSION

WIDEN EXISTING SIDEWALK TO 10 INCLUDE 10 WIDE CONCRETE PATH ALONG THE IH 610

FRONTAGE ROAD STRIPING PAVEMENT MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AND

ASSOCIATED INTERSECTION IMPROVEMENTS

HOUSTON HARRIS 0271-14-240 TRAIL CER HOUSTON TXDOT HOUSTON DISTRICT $1100000

W 12TH ST

OLD KATY RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $839823

Preliminary Engineering $41151

Construction Engineering $50389

Contingencies $83982

Indirects $42663

Total Project Cost $1100000

Right Of Way $41991

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1100000

18024MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

NORTHWEST TRANSIT CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $880000 $220000 --- $1100000 --- ---

Funding by Share $880000 --- $1100000 --- ---$220000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 30

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180300912-72-583 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment JAN-2020 - 12420 - Program 2018 CFP selection in the TIP

CONSTRUCT PEDBIKE BRIDGE WITH RAILINGS AND SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

MPOIDCSJ 180300912-72-583 FY 2022

OLD VERSION

CONSTRUCT BIKE LANE BY WIDENING BRIDGE INSTALLING PHYSICAL BARRIER AND 48 BRIDGE

RAILING WITH SIGNAGE

HOUSTON HARRIS 0912-72-583 CS CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $736806

SIMS BAYOU NORTH BANK

SIMS BAYOU SOUTH BANK

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $549937

Preliminary Engineering $26947

Construction Engineering $49494

Contingencies $54994

Indirects $27937

Total Project Cost $736806

Right Of Way $27497

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$736806

18030MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

GALVESTON RDSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $589441 $147365 --- $736806 --- ---

Funding by Share $589441 --- $736806 --- ---$147365

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 31

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180370598-02-114 FY 2023

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C IOWA COLONY TXDOT HOUSTON DISTRICT $16000000

AT CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

MPOIDCSJ 180370598-02-114 FY 2023

OLD VERSION

CONSTRUCT GRADE SEPARATION

HOUSTON BRAZORIA 0598-02-114 SH 288 C NONE TXDOT HOUSTON DISTRICT $16000000

CR 64LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $16000000

Preliminary Engineering $784000

Construction Engineering $800000

Contingencies $1600000

Indirects $812800

Total Project Cost $19996800

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$16000000

18037MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 288STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $12800000 $3200000 --- $16000000 --- ---

Funding by Share $12800000 --- $16000000 --- ---$3200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 32

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180491685-01-120 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP Amendment

JAN-2020 - 12420 - Program 2018 CFP award in FY 2021 of the TIP with Cat-9 TASA funding

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-120 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

MPOIDCSJ 180491685-01-111 FY 2022

OLD VERSION

CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS

HOUSTON HARRIS 1685-01-111 TRAIL CER HOUSTON HARRIS COUNTY $8307347

SH 249

IH 45

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $6391250

Preliminary Engineering $313171

Construction Engineering $319563

Contingencies $639125

Indirects $324676

Total Project Cost $8307347

Right Of Way $319563

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8307347

18049MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1960 CYPRESS CREEK PKWY SIDEWALKSSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $6645878 $1661469 --- $8307347 --- ---

Funding by Share $6645878 --- $8307347 --- ---$1661469

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 33

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 181460271-07-323 FY 2022

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

sponsor

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WORKS $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

MPOIDCSJ 181460271-07-323 FY 2022

OLD VERSION

CONSTRUCT 10rsquo CONCRETE SHARED USE PATH INCLUDES STRIPING BRIDGE RAILING PAVEMENT

MARKINGS SIGNAGE LANDSCAPEHARDSCAPE AS WELL AS ASSOCIATED INTERSECTION

IMPROVEMENTS

HOUSTON HARRIS 0271-07-323 CER HOUSTON CITY OF HOUSTON - HOUSTON PUBLIC WO $3224995

WESTCOTT ST

COHN ST

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $2462204

Preliminary Engineering $120648

Construction Engineering $147732

Contingencies $246220

Indirects $125080

Total Project Cost $3224995

Right Of Way $123110

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3224995

18146MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

MEMORIAL PARK BICYCLE PEDESTRIAN CONNNECTIONSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

022020

9-TASA $2579996 $644999 --- $3224995 --- ---

Funding by Share $2579996 --- $3224995 --- ---$644999

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 34

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18357NA FY 2023

METRO STAR VANPOOL PROGRAM STBG FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18357NA FY 2023

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2023

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18357MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 35

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18358NA FY 2024

METRO STAR VANPOOL PROGRAM STBG FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18358NA FY 2024

OLD VERSION

METRO STAR VANPOOL (STBG) FY 2024

HOUSTON HARRIS VA T HOUSTON METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18358MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

METRO SERVICE AREASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 36

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18366NA FY 2022

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

MPOIDCSJ 18366NA FY 2022

OLD VERSION

REGIONAL VANPOOL STBG FY 2022

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18366MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3750000 --- --- $3750000 --- ---

Funding by Share $3750000 --- $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 37

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18367NA FY 2023

REGIONAL VANPOOL PROGRAM STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18367NA FY 2023

OLD VERSION

REGIONAL VANPOOL STBGP FY 2023

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18367MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 38

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 18368NA FY 2024

REGIONAL VANPOOL PROGRAM STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

MPOIDCSJ 18368NA FY 2024

OLD VERSION

REGIONAL VANPOOL STBG FY 2024

HOUSTON MULTIPLE VA T NONE METRO $3750000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $3750000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $3750000

Right Of Way ---

Bond Financing ---

7FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$3750000

18368MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

7-STBG $3000000 --- $750000 $3750000 --- ---

Funding by Share $3000000 $750000 $3750000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group the project to fiscally constrain 2021 STIP

Page 39

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 184040187-05-062 FY 2026

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 SH 36 C ORCHARD HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

MPOIDCSJ 184040187-05-062 FY 9908400

OLD VERSION

INSTALL ITS EQUIPMENT AND INFRASTRUCTURE

HOUSTON FORT BEND 0187-05-062 C HOUSTON TRANSTAR $9908400

AUSTIN CL

SS 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $9908400

Preliminary Engineering $485512

Construction Engineering $495420

Contingencies $990840

Indirects $503347

Total Project Cost $12383518

Right Of Way ---

Bond Financing ---

FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$9908400

18404MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $7926720 $1981680 --- $9908400 --- ---

Funding by Share $7926720 --- $9908400 --- ---$1981680

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-915 ITS deployment) the project to fiscally constrain 2021 STIP

Page 40

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 186470920-39-026 FY 2021

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

MPOIDCSJ 186470920-39-026 FY 2021

OLD VERSION

CONSTRUCT CONCRETE SIDEWALKS amp ACCESSIBLE CURB RAMPS

BEAUMONT CHAMBERS 0920-39-026 SH 146 C MONT BELVIEU CITY OF MONT BELVIEU $938297

IH 10

WARREN RD

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $938297

Preliminary Engineering $45977

Construction Engineering $84447

Contingencies $93830

Indirects $47665

Total Project Cost $1210215

Right Of Way ---

Bond Financing ---

9FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$938297

18647MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 146STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

9-STP-TAP $750637 --- $187660 $938297 --- ---

Funding by Share $750637 $187660 $938297 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021 - 12221 - Removed from 2021 TIP at TxDOTrsquos request to group (5000-00-916 Bicycle and Pedestrian) the project to fiscally constrain 2021 STIP

Page 41

January 2021 TPC Amendments

Additions and Removals

Page 1

Blank Page

Page 2

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1550027-13-201 FY 2022

Amendment JAN-2021-1222021-Convert federal funding to 100 state funding at TxDOTs request Amendment NOV-2019A - 112219 - Delay from FY 2020 to FY

2022 and clarify project description Amendment JAN-2018 - 12618 - Add NHHIP

project segment to the TIP Funding committed by TxDOT at the Mar 2017 Commission

meeting

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC --- $260000000 --- $260000000 --- ---

Funding by Share --- --- $260000000 --- ---$260000000

MPOIDCSJ 1550027-13-201 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN LANES (NHHIP SEG-3)

HOUSTON HARRIS 0027-13-201 IH 69 C HOUSTON TXDOT HOUSTON DISTRICT $260000000

SH 288

SP 527

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $260000000

Preliminary Engineering $12740000

Construction Engineering $10400000

Contingencies $26000000

Indirects $13208000

Total Project Cost $377548000

Right Of Way $55200000

Bond Financing ---

12FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$260000000

155MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 69 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

12-STRATEGIC $208000000 $52000000 --- $260000000 --- ---

Funding by Share $208000000 --- $260000000 --- ---$52000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 3

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 1720028-04-077 FY 2025

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

MPOIDCSJ 1720028-04-077 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-077 US 90 C LIBERTY TXDOT BEAUMONT DISTRICT $8238000

FM 563

FM 160

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8238000

Preliminary Engineering $403662

Construction Engineering $411900

Contingencies $823800

Indirects $418490

Total Project Cost $10295852

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$8238000

172MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $6590400 $1647600 --- $8238000 --- ---

Funding by Share $6590400 --- $8238000 --- ---$1647600

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

Page 4

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 2630188-01-016 FY 2023

RECONSTRUCT AND WIDEN FROM 4 TO 6 LANES DIVIDED

HOUSTON FORT BEND 0188-01-016 SH 36 C ROSENBERG TXDOT HOUSTON DISTRICT $29500000

IH 69 S

FM 2218

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $29500000

Preliminary Engineering $1445500

Construction Engineering $1180000

Contingencies $2950000

Indirects $1498600

Total Project Cost $36574100

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$29500000

263MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SH 36STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $23600000 $5900000 --- $29500000 --- ---

Funding by Share $23600000 --- $29500000 --- ---$5900000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Amendment JAN-2021-12221-Program in FY 2023 with Cat-3 funding at TxDOTs request (2021 STIP fiscal constraint) Amendment OCT-2017- 102717 - Delay from FY 2021 to FY 2023 modify Cat-2 funding and reflect potential use of federal funds

Page 5

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 4990523-09-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 sate funding Approved 1- 062620 - Program in the 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment JAN-2018 - 12618 - ADVANCE TO FY 2023 AND UPDATE CAT 2

FUNDING

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $46040000 --- $46040000 --- ---

Funding by Share --- --- $46040000 --- ---$46040000

MPOIDCSJ 4990523-09-009 FY 2021

OLD VERSION

WIDEN FROM 2 TO 4-LANES WITH BICYCLE ACCOMMODATIONS

HOUSTON MONTGOMERY 0523-09-009 FM 1488 C MAGNOLIA TXDOT HOUSTON DISTRICT $46040000

FM 1774

W OF FM 149

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $46040000

Preliminary Engineering $2255960

Construction Engineering $1841600

Contingencies $4604000

Indirects $2338832

Total Project Cost $62043189

Right Of Way $4962797

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$46040000

499MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1488STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $36832000 $9208000 --- $46040000 --- ---

Funding by Share $36832000 --- $46040000 --- ---$9208000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 6

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 5371062-02-009 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2021 with Cat-2 funding Amendment OCT-2017 - 102717 - DELAY FROM 2021 TO

2022 UPDATE LIMIT AND MODIFY FUNDING TO REFLECT POTENTIAL USE OF

FEDERAL FUNDING

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $86000000 --- $86000000 --- ---

Funding by Share --- --- $86000000 --- ---$86000000

MPOIDCSJ 5371062-02-009 FY 2021

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4-LANE DIVIDED

HOUSTON HARRIS 1062-02-009 FM 2100 C NONE TXDOT HOUSTON DISTRICT $86000000

HUFFMAN-CLEVELAND RD

FM 1960

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $86000000

Preliminary Engineering $4214000

Construction Engineering $3440000

Contingencies $8600000

Indirects $4368800

Total Project Cost $106622800

Right Of Way ---

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$86000000

537MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 2100STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $68800000 $17200000 --- $86000000 --- ---

Funding by Share $68800000 --- $86000000 --- ---$17200000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 7

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163290500-03-601 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment MAY-2020A

- 52920 - Clarify project description

RECONSTRUCT IH45IH69 INTERCHANGE IH45 REALIGNWIDEN FROM 6 TO 7 MAINLANES

(ML)INCLUDING 3 ML NB AND 4 ML SB FROM SAUER ST TO RUNNELS ST IH69 RECONSTRUCT

FROM 8 TO 8 ML FROM W OF PIERCE ST TO S OF RUNNEL ST W 2 3-LANE CONTINUOUS

FRONTAGE ROADS

HOUSTON HARRIS 0500-03-601 IH C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

MPOIDCSJ 163290500-03-601 FY 2022

OLD VERSION

RECONSTRUCT INTERCHANGE INCLUDING IH 45 amp IH 69 MAINLANES (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-601 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $1143770000

AT IH 69 SLIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $1143770000

Preliminary Engineering $56044730

Construction Engineering $45750800

Contingencies $114377000

Indirects $58103516

Total Project Cost $1841646046

Right Of Way $423600000

Bond Financing ---

3412FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$1143770000

16329MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB $222960000 $55740000 --- $278700000 --- ---

4-ST-WIDE $286664000 $71666000 --- $358330000 --- ---

12-STRATEGIC $405392000 $101348000 --- $506740000 --- ---

Funding by Share $915016000 --- $1143770000 --- ---$228754000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 8

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163360500-03-598 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018

- 12618 - Add NHHIP Develop Authority project to the RTP

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG-3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

34FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

MPOIDCSJ 163360500-03-598 FY 2022

OLD VERSION

CONSTRUCT PARKWAY CONNECTORS INTO DOWNTOWN HOUSTON AND REMOVE EXISTING

PIERCE ELEVATED (NHHIP SEG - 3)

HOUSTON HARRIS 0500-03-598 IH 45 C HOUSTON TXDOT HOUSTON DISTRICT $242000000

IH 69

IH 10

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $242000000

Preliminary Engineering $11858000

Construction Engineering $9680000

Contingencies $24200000

Indirects $12293600

Total Project Cost $314631600

Right Of Way $14600000

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$242000000

16336MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

IH 45 SSTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

3-DB --- $42000000 --- $42000000 --- ---

4-ST-WIDE $160000000 $40000000 --- $200000000 --- ---

Funding by Share $160000000 --- $242000000 --- ---$82000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 9

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163443256-03-096 FY 2025

Amendment JAN-2021-12221-Delay from FY 2024 in 2021 TIP to FY 2025 10Y Plan at TxDOTs request to fiscally constrain 2021 STIP Amendment JAN-2018 - 12618 - Add to TIP

Re-striping project to eliminate capacity bottleneck Funding committed by TxDOT Houston District (Cat 11)

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

MPOIDCSJ 163443256-03-096 FY 2021

OLD VERSION

WIDEN FROM 6 TO 8 LANES (RE-STRIPE EXISTING PAVEMENT)

HOUSTON HARRIS 3256-03-096 SL 8 C NONE TXDOT HOUSTON DISTRICT $500000

US 90

S OF IH 10 E

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $500000

Preliminary Engineering $24500

Construction Engineering $45000

Contingencies $50000

Indirects $25400

Total Project Cost $644900

Right Of Way ---

Bond Financing ---

11FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$500000

16344MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

SL 8STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

11-ST DIST DISC $400000 $100000 --- $500000 --- ---

Funding by Share $400000 --- $500000 --- ---$100000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 10

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 163470028-04-069 FY 2025

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program project in the 2021-2024 TIP in FY 2024 with Cat-4 funding

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

MPOIDCSJ 163470028-04-069 FY 2024

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES DIVIDED ROADWAY

BEAUMONT LIBERTY 0028-04-069 US 90 C DEVERS TXDOT BEAUMONT DISTRICT $40000000

FM 160

SH 61

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $40000000

Preliminary Engineering $1960000

Construction Engineering $1600000

Contingencies $4000000

Indirects $2032000

Total Project Cost $49592000

Right Of Way ---

Bond Financing ---

4FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$40000000

16347MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

US 90STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

4-ST-WIDE $32000000 $8000000 --- $40000000 --- ---

Funding by Share $32000000 --- $40000000 --- ---$8000000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 11

lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 170500188-10-021 FY 2021

Amendment JAN-2021-12221-Convert federal funding to 100 state funding at TxDOTs request Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2024 with Cat-2 fundingAmendment FEB-2020 - 22820 - Increase funding

to cover increase costs of storm sewers detention pond ITS noise walls and unit price of

pavement Clarify description of work

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $43500000 --- $43500000 --- ---

Funding by Share --- --- $43500000 --- ---$43500000

MPOIDCSJ 170500188-10-021 FY 2021

OLD VERSION

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (104 MI)

AND 2 TO 4 LANES FROM SPRING GREEN TO N OF WESTRIDGE CREEK LANE (209 MI) ROADWAY

WITH RAISED MEDIAN INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE

ACCOMMODATIONS

HOUSTON FORT BEND 0188-10-021 FM 1463 C KATY TXDOT HOUSTON DISTRICT $43500000

IH 10

N OF WESTRIDGE CREEK LN

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $43500000

Preliminary Engineering $2131500

Construction Engineering $1740000

Contingencies $4350000

Indirects $2209800

Total Project Cost $57621300

Right Of Way $3690000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$43500000

17050MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1463STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

072018

2-METRO-TMA $34800000 $8700000 --- $43500000 --- ---

Funding by Share $34800000 --- $43500000 --- ---$8700000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 12

lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 171151259-01-044 FY 2021

Amendment JAN-2021-12221-Advance from FY 2022 to 2021 and convert federal funding to 100 state funding at TxDOTrsquos request to fiscally constrain 2021 STIP Approved 1- 062620 - Program carryover project in 2021-2024 TIP in FY 2022 with Cat-2 funding Amendment OCT-2017 - 102717 - Add missing

segment to the RTP Project evaluated and selected under the 2015 Call for Projects

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA --- $14880000 --- $14880000 --- ---

Funding by Share --- --- $14880000 --- ---$14880000

MPOIDCSJ 171151259-01-044 FY 2022

OLD VERSION

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS LEFT TURN LANE (PMPOID

17091)

HOUSTON MONTGOMERY 1259-01-044 FM 1097 C NONE TXDOT HOUSTON DISTRICT $14880000

BLUEBERRY HILLS DR

LAKE CONROE HILLS DR

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $14880000

Preliminary Engineering $729120

Construction Engineering $744000

Contingencies $1488000

Indirects $755904

Total Project Cost $22237024

Right Of Way $3640000

Bond Financing ---

2FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$14880000

17115MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

FM 1097STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $11904000 $2976000 --- $14880000 --- ---

Funding by Share $11904000 --- $14880000 --- ---$2976000

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 13

lingala
Highlight
lingala
Highlight
lingala
Highlight

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

HOUSTON-GALVESTON MPO

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 180480271-16-111 FY 2023

CONSTRUCT 4 DIRECT CONNECTORS (SB-EB SB-WB WB-NB EB-NB)

HOUSTON HARRIS 0271-16-111 IH 610 C HOUSTON TXDOT HOUSTON DISTRICT $160000000

AT SH 35LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $160000000

Preliminary Engineering $7840000

Construction Engineering $6400000

Contingencies $16000000

Indirects $8128000

Total Project Cost $198368000

Right Of Way ---

Bond Financing ---

212FUNDING CATEGORY

MTP REFERENCE

Cost of

Approved

Phases

$160000000

18048MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History AmendmentJAN-2021 1222021- Program in FY 2023 of the TIP

IH 610STREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

2-METRO-TMA $45200000 $11300000 --- $56500000 --- ---

12-STRATEGIC $82800000 $20700000 --- $103500000 --- ---

Funding by Share $128000000 --- $160000000 --- ---$32000000

OLD VERSION

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Sunday January 3 2021

Page 14

lingala
Highlight

HOUSTON-GALVESTON MPO

2021-2024 TRANSPORTATION IMPROVEMENT PROGRAM

2045 REGIONAL TRANSPORTATION PLAN

JANUARY 2021 MODIFICATIONS AND PREVIEWS

PROPOSED VERSION

MPOIDCSJ 120920912-00-643 FY 2021

Amendment DEC-2020- 121820 Replace $2000000 matching funds with 1600000 TDCs Amendment OCT - 2020A Change CSJ from 0912-00-552 to 0912-00-643 OCT-2018 - 102618 - Program the H-GAC Clean Vehicles Program for FYs 2021-2022

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021-2022

HOUSTON MULTIPLE 0912-00-643 VA C NONE H-GAC $8000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $8000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $8000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$8000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- --- $8000000 --- ---

Funding by Share $8000000 --- $8000000 --- --- ---

MPOIDCSJ 120920912-00-552 FY 2021

OLD VERSION

CLEAN VEHICLES PROGRAM (ENGINEVEHICLE REPLACEMENT ALTERNATE FUELS EDUCATION)

FY 2021 - 2022

HOUSTON MULTIPLE 0912-00-552 VA C NONE H-GAC $10000000

VA

VA

LIMITS FROM

TIP

DESCRIPTION

REMARKS

LIMITS TO

REV DATE

Total Project Cost Information

Construction $10000000

Preliminary Engineering ---

Construction Engineering ---

Contingencies ---

Indirects ---

Total Project Cost $10000000

Right Of Way ---

Bond Financing ---

5FUNDING CATEGORY

MTP REFERENCE

NOx (KGDAY) 39539 VOC (KGDAY) 1079

Cost of

Approved

Phases

$10000000

12092MPO PROJECT ID

Authorized Funding by CategoryShare

Federal State Regional Local

Local

Contribution

Funding

By Category

Project History

HOUSTON-GALVESTON TMASTREET

DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST

5-CMAQ $8000000 --- $10000000 --- ---

Funding by Share $8000000 $2000000 $10000000 --- --- ---

PHASE C=CONSTRUCTION E = ENGINEERING R = ROW T = TRANSFER Thursday December 10 2020

$2000000

Page 15

lingala
Highlight
lingala
Highlight
lingala
Highlight
lingala
Highlight
  • Jan2021-TPC Amendment -Detail -TDCspdf
    • Jan2021-TPC-TDC Amendment Resolutions-Signed-1pdf
      • ITEM-10-1-TPC Amendments-Backgroundpdf
      • ITEM-10A-2-TPC Amendments Summary Table
      • ITEM-10A-3-TDC Application-HGAC-Measuring Multimodal Network Connectivity Pilots Program
      • ITEM-10A-4-METRO Request Letter for TIP Amendment
      • ITEM-10A-5-Galveston FTA 5307-Amendment-Request Letter
      • ITEM-10A-6-Galveston FTA 5307-Amendment-Award Letter
      • ITEM-10A-7-GCC-CARES-5307 Award-Letter
      • ITEM-10B-2-Amendments to 2021-2024 TIP-Attachments
      • ITEM-10B-3-TDC Application-Clean Vehicles
      • Item 10B-Amendment Resolution-Signed
      • Item 10B-TDC Resolution-Signed
        • Jan2021-TPC Amendments-Signature Page-Signed-2
        • Jan2021-TPC Amendment Detail Pages-3
          • TPC Amendment Movement Detail Pages
              1. Jose CamposFederal Highway Administration ndash Texas(512) 536-5932

Page 11: VISHU LINGALA Principal Planner
Page 12: VISHU LINGALA Principal Planner
Page 13: VISHU LINGALA Principal Planner
Page 14: VISHU LINGALA Principal Planner
Page 15: VISHU LINGALA Principal Planner
Page 16: VISHU LINGALA Principal Planner
Page 17: VISHU LINGALA Principal Planner
Page 18: VISHU LINGALA Principal Planner
Page 19: VISHU LINGALA Principal Planner
Page 20: VISHU LINGALA Principal Planner
Page 21: VISHU LINGALA Principal Planner
Page 22: VISHU LINGALA Principal Planner
Page 23: VISHU LINGALA Principal Planner
Page 24: VISHU LINGALA Principal Planner
Page 25: VISHU LINGALA Principal Planner
Page 26: VISHU LINGALA Principal Planner
Page 27: VISHU LINGALA Principal Planner
Page 28: VISHU LINGALA Principal Planner
Page 29: VISHU LINGALA Principal Planner
Page 30: VISHU LINGALA Principal Planner
Page 31: VISHU LINGALA Principal Planner
Page 32: VISHU LINGALA Principal Planner
Page 33: VISHU LINGALA Principal Planner
Page 34: VISHU LINGALA Principal Planner
Page 35: VISHU LINGALA Principal Planner
Page 36: VISHU LINGALA Principal Planner
Page 37: VISHU LINGALA Principal Planner
Page 38: VISHU LINGALA Principal Planner
Page 39: VISHU LINGALA Principal Planner
Page 40: VISHU LINGALA Principal Planner
Page 41: VISHU LINGALA Principal Planner
Page 42: VISHU LINGALA Principal Planner
Page 43: VISHU LINGALA Principal Planner
Page 44: VISHU LINGALA Principal Planner
Page 45: VISHU LINGALA Principal Planner
Page 46: VISHU LINGALA Principal Planner
Page 47: VISHU LINGALA Principal Planner
Page 48: VISHU LINGALA Principal Planner
Page 49: VISHU LINGALA Principal Planner
Page 50: VISHU LINGALA Principal Planner
Page 51: VISHU LINGALA Principal Planner
Page 52: VISHU LINGALA Principal Planner
Page 53: VISHU LINGALA Principal Planner
Page 54: VISHU LINGALA Principal Planner
Page 55: VISHU LINGALA Principal Planner
Page 56: VISHU LINGALA Principal Planner
Page 57: VISHU LINGALA Principal Planner
Page 58: VISHU LINGALA Principal Planner
Page 59: VISHU LINGALA Principal Planner
Page 60: VISHU LINGALA Principal Planner
Page 61: VISHU LINGALA Principal Planner
Page 62: VISHU LINGALA Principal Planner
Page 63: VISHU LINGALA Principal Planner
Page 64: VISHU LINGALA Principal Planner
Page 65: VISHU LINGALA Principal Planner
Page 66: VISHU LINGALA Principal Planner
Page 67: VISHU LINGALA Principal Planner
Page 68: VISHU LINGALA Principal Planner
Page 69: VISHU LINGALA Principal Planner
Page 70: VISHU LINGALA Principal Planner
Page 71: VISHU LINGALA Principal Planner
Page 72: VISHU LINGALA Principal Planner
Page 73: VISHU LINGALA Principal Planner
Page 74: VISHU LINGALA Principal Planner
Page 75: VISHU LINGALA Principal Planner
Page 76: VISHU LINGALA Principal Planner
Page 77: VISHU LINGALA Principal Planner
Page 78: VISHU LINGALA Principal Planner
Page 79: VISHU LINGALA Principal Planner
Page 80: VISHU LINGALA Principal Planner
Page 81: VISHU LINGALA Principal Planner
Page 82: VISHU LINGALA Principal Planner
Page 83: VISHU LINGALA Principal Planner
Page 84: VISHU LINGALA Principal Planner
Page 85: VISHU LINGALA Principal Planner
Page 86: VISHU LINGALA Principal Planner
Page 87: VISHU LINGALA Principal Planner
Page 88: VISHU LINGALA Principal Planner
Page 89: VISHU LINGALA Principal Planner
Page 90: VISHU LINGALA Principal Planner
Page 91: VISHU LINGALA Principal Planner
Page 92: VISHU LINGALA Principal Planner
Page 93: VISHU LINGALA Principal Planner