BRIEFING ON FUTURE TPC AMENDMENTS TO THE TIP AND RTP

Transcription

1 TPC Agenda Item 8C Mailout - 03/10/16 BRIEFING ON FUTURE TPC AMENDMENTS TO THE TIP AND RTP Amendment Summary Staff will present eight (8) proposed amendments to the Transportation Improvement Program and Regional Transportation Plan for future TPC action. These amendments are presented for information only and are subject to change prior to a request for action. Amendment #46 Location: Conroe--The Woodlands Urbanized Area Amount: $382 thousand Purpose: Concur with the City of Conroe s FY 2015 and FY 2016 Federal Transit Administration Section 5310 (Enhanced Mobility of Seniors and Individuals with Disabilities) Program of Projects. The City of Conroe is the designated recipient for this program with the Conroe-The Woodlands Urbanized Area and has prepared this program of projects in accordance with their program management plan which includes public participation and coordination with providers of public transportation. Amendment #48 Location: Houston Urbanized Area Amount: $125 million Purpose: Reconcile TIP with approved program of projects for federal transit formula funding apportioned to the Houston UZA in FY2015. Includes FTA Section 5307, 5337 and 5339 programs. The Metropolitan Transit Authority of Harris County (METRO) is designated recipient for these funding programs and has worked with existing funding recipients (Harris County Transit and Fort Bend County Public Transportation) to develop the program of projects. Fort Bend County requests 663,550 transportation development credits (TDCs) for use as local match for capital and planning activities. The Policy Council has previously awarded TDCs to Fort Bend County in connection with similar requests in previous fiscal years. Amendment #49 Location: H-GAC Planning Area Amount: $170 thousand Purpose: Program federal STP-MM to support FY2017 regional safety outreach and education activities. Activities currently funded using federal Planning funds, H-GAC has been notified that they will no longer be considered eligible beginning in FY2017. Amendment #50 Location: FM 1774 (Montgomery Co.) and Hempstead Rd (Harris Co.) Amount: $67 million Purpose: Program three projects in the TIP using available Category 2 and TMF funds. Projects previously selected and awarded funding. Utilize TMF funds to complete widening of FM 1774 in Montgomery Co. and utilize federal Category 2 funds to complete funding of Hempstead Rd improvements. A public comment period will be conducted for this amendment. Amendment #51

2 TPC Agenda Item 8C Mailout - 03/10/16 Location: IH 10 W, IH 69/IH610 Interchange and IH 45 S (Harris and Galveston Co.) Amount: +$355 million Purpose: Program projects awarded discretionary funding by the Texas Transportation Commission to address urban congestion. Projects include the widening of IH 10 W between FM 359 and the Austin C/L, completing the IH 69/IH 610 interchange reconstruction, and accelerating a segment of the IH 45 S reconstruction and widening project. A public comment period will be conducted for this amendment. Amendment #52 Location: Various Amount: +$541 million Purpose: Program projects selected by the Policy Council through the 2015 Call for Projects that required an update to transportation conformity before funding could be programmed in the TIP. Amendment #53 Location: SH 288 (Harris and Brazoria Cos.) Amount: No net change (replace state TMF funds with federal funds and reassign earmark funds between CSJs) Purpose: funding on various segments of the SH 288 toll lanes project to reflect the updated financial plan. Includes the use of federal funds for TxDOT s contribution to the Brazoria Co. portion of the project. Amendment # Location: Various Amount: +$3.2 billion Purpose: Program remaining projects selected by the Policy Council through the 2015 Call for Projects. Includes funds programmed in fiscal years 2019 and later. Action Requested For information only

3 Amendment #: 46 -GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM Amendment Type: Administrative Action TPC Action Emergency Action Projects Affected (MPOID (CSJ)): (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) Purpose of Amendment: Concur with the City of Conroe s FY 2015 and FY 2016 Federal Transit Administration Section 5310 (Enhanced Mobility of Seniors and Individuals with Disabilities) Program of Projects. The City of Conroe is the designated recipient for this program with the Conroe-The Woodlands Urbanized Area and has prepared this program of projects in accordance with their program management plan which includes public participation and coordination with providers of public transportation. Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: Projects covered by this amendment are exempt from regional air quality analysis. Attachments: 1. Summary of Approved By: Alan Clark MPO Director Tom Reid Secretary Transportation Policy Council Andrew Mao, P.E. Director of Advanced Planning TxDOT, Houston District

4 Amendment # 46 Concur with the City of Conroe FY 2015 and FY 2016 FTA Section 5310 Program of Projects Add (NON-STIP) Add (NON-STIP) Add (NON-STIP) Add (NON-STIP) Add (NON-STIP) Add (NON-STIP) Add (NON-STIP) Add (NON-STIP) N/A 2015 CITY OF CONROE N/A 2015 CITY OF CONROE N/A 2015 CITY OF CONROE N/A 2009 CITY OF CONROE N/A 2016 CITY OF CONROE N/A 2016 CITY OF CONROE N/A 2016 CITY OF CONROE N/A 2016 CITY OF CONROE Facility: CITY OF CONROE Federal: $15,608 Add to the TIP. Description: ADMINISTRATION EXPENSE Categories: 5310 Facility: CITY OF CONROE Description: PURCHASE 2 TYPE-3 VEHICLES (SENIOR RIDES) Facility: CITY OF CONROE Description: PURCHASE OF SERVICE (SENIOR RIDES) Facility: VA RIOUS To: Description: ADMINISTRATION EXPENSE Facility: CITY OF CONROE Description: PURCHASE 2 TYPE-2 VEHICLES (NEW DANVILLE) Facility: CITY OF CONROE Description: PREVENTATIVE MAINTENANCE (NEW DANVILLE) Facility: CITY OF CONROE Description: PURCHASE OF SERVICE (SENIOR RIDES) Facility: CITY OF CONROE Description: PREVENTATIVE MAINTENANCE (SENIOR RIDES) Federal: $107,200 Local: $26,800 Categories: 5310 Federal: $33,274 Local: $8,319 Categories: 5310 Federal: $15,608 Categories: 5310 Federal: $103,200 Local: $25,800 Categories: 5310 Federal: $6,400 Local: $1,600 Categories: 5310 Federal: $14,726 Local: $3,682 Categories: 5310 Add to the TIP. Add to the TIP. Add to the TIP. Add to the TIP. Add to the TIP. Federal: $16,148 Local: $4,037 Categories: 5310 Add to the TIP. Add to the TIP. Grouped with Statewide Transit CSJ Grouped with Statewide Transit CSJ Grouped with Statewide Transit CSJ Grouped with Statewide Transit CSJ Grouped with Statewide Transit CSJ Grouped with Statewide Transit CSJ Grouped with Statewide Transit CSJ Grouped with Statewide Transit CSJ Page 1 of 1

5 Amendment #: 48 -GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM Amendment Type: Administrative Action TPC Action Emergency Action Projects Affected (MPOID (CSJ)): (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) (N/A) 16252(N/A) (N/A) (N/A) (N/A) (N/A) Purpose of Amendment: Reconcile TIP with approved program of projects for federal transit formula funding apportioned to the Houston UZA in FY2015. Includes FTA Section 5307, 5337 and 5339 programs. The Metropolitan Transit Authority of Harris County (METRO) is designated recipient for these funding programs and has worked with existing funding recipients (Harris County Transit and Fort Bend County Public Transportation) to develop the program of projects. Fort Bend County requests 663,550 transportation development credits (TDCs) for use as local match for capital and planning activities. The Policy Council has previously awarded TDCs to Fort Bend County in connection with similar requests in previous fiscal years. Houston UZA FY2015 Section 5307, Urbanized Area Formula Funds 72,090.0 METRO 65,971.4 Harris County Transit 1,911.7 Fort Bend County 4,206.9 Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: Projects covered by this amendment are exempt from regional air quality analysis. Attachments: 1. Summary of Approved By: Alan Clark MPO Director Andrew Mao, P.E. Director of Advanced Planning TxDOT, Houston District Tom Reid Secretary Transportation Policy Council

6 Amendment # 48 Reconcile TIP with approved FY2015 FTA Program of Projects for the Houston Urbanized Area (NON-STIP) (NON-STIP) (NON-STIP) (NON-STIP) N/A 2015 FORT BEND COUNTY N/A 2015 FORT BEND COUNTY N/A 2015 FORT BEND COUNTY N/A 2015 HARRIS COUNTY N/A 2015 HARRIS COUNTY Facility: FORT BEND COUNTY Federal: $2,352,249 Delay to FY 2016 and modify funding as follows: Federal: $2,396,143 Description: CAPITAL EXPENDITURES FOR Categories: FTA-5307 PUBLIC TRANSPORTATION FOR FORT BEND COUNTY (FY 2015) Facility: FORT BEND COUNTY Description: PLANNING EXPENDITURES FOR PUBLIC TRANSPORTATION FOR FORT BEND COUNTY (FY 2015) Federal: $565,983 Categories: FTA-5307 Facility: FORT BEND COUNTY Federal: $1,821,594 Local: $1,821,594 Description: OPERATING EXPENDITURES FOR Categories: FTA-5307 PUBLIC TRANSPORTATION FOR FORT BEND COUNTY (FY 2015) Facility: HARRIS COUNTY Federal: $1,050,816 Local: $262,704 Description: HARRIS COUNTY TRANSIT Categories: FTA-5307 CAPITAL EXPENSES: FY 2015 Facility: HARRIS COUNTY Federal: $360,000 Local: $90,000 Description: HARRIS COUNTY TRANSIT Categories: FTA-5307 PLANNING EXPENSES: FY 2015 Delay to FY 2016 and modify funding as follows: Federal: $921,605 Delay to 2016 and modify funding as follows: Federal: $889,107 Local: $889,107 Delay to FY 2017 and modify funding as follows: Federal: $920,656 Local: $230,164 Delay to FY 2017 and modify funding as follows: Federal: $280,000 Local: $70,000 Cost of Capital Contracting for demand response, commuter and point deviation services Administration/Operations Facility Design Replace 4 buses Bus wraps and security cameras 479,228 TDCs are requested for local match. Application is attached. Salary, fringe and travel Rail Study Phase III General Consulting / Transit Studies 184,321 TDCs are requested for local match. Application is attached. Operating assistance for fixed route & demand response service. Cost of capital contracting for Baytown and La Porte fixed route service, Baytown to Crosby, RIDES and demand response service. Planning activities. Page 1 of 3

7 Amendment # 48 Reconcile TIP with approved FY2015 FTA Program of Projects for the Houston Urbanized Area (NON-STIP) Add Cancel (NON-STIP) (NON-STIP) (NON-STIP) N/A 2015 HARRIS COUNTY Facility: HARRIS COUNTY Federal: $1,101,290 Delay to FY 2017 and modify funding as follows: Local: $1,101,289 Federal: $711,043 Description: HARRIS COUNTY TRANSIT Categories: FTA-5307 OPERATING EXPENSES: FY 2015 Local: $711, N/A 2015 METRO Facility: EL DORADO P&R From: EL DORADO GLENWEST DR To: Description: EL DORADO P&R N/A 2015 METRO Facility: GRAND PARKWAY P&R From: IH SH 99 To: Description: GRAND PARKWAY P&R N/A 2015 METRO Facility: METRO SERVICE AREA Description: PASSENGER SHELTERS AMENITIES AND LIGHTING: FY N/A 2015 METRO Facility: METRO SERVICE AREA Description: BUS CAPITALIZED PREVENTATIVE MAINTENANCE : FY N/A 2015 METRO Facility: METRO SERVICE AREA Description: ADA PARATRANSIT EXPENSES: FY 2015 Federal: $4,098,110 Local: $1,024,528 Categories: FTA-5339 Federal: $11,800,000 Local: $2,950,000 Categories: FTA-5307, FTA Federal: $700,000 Local: $175,000 Categories: FTA-5307 Federal: $48,900,000 Local: $12,225,000 Categories: FTA-5307 Federal: $7,000,000 Local: $1,750,000 Categories: FTA-5307 Add to TIP Cancel project at sponsor's request. funding as follows: Federal: $730,000 Local: $182,500 funding as follows: Federal: $65,241,364 Local: $16,310,341 funding as follows: Federal: $7,200,000 Local: $1,800,000 Operating assistance for Baytown service and La Porte fixed route service, RIDES and demand response service project management expenses. Funding reallocated to other projects. Fulfills requirement to spend at least 1% of apportionment on associated transit improvements (49 USC 5302). Fulfills requirement to spend at least 1% of apportionment on associated transit improvements (49 USC 5302). Page 2 of 3

8 Amendment # 48 Reconcile TIP with approved FY2015 FTA Program of Projects for the Houston Urbanized Area N/A 2015 METRO Facility: METRO SERVICE AREA Description: METROLIFT VAN ACQUISITION: FY 2015 Federal: $2,800,000 Local: $494,118 Categories: FTA-5307 funding as follows: Federal: $8,734,770 Local: $1,541,430 Categories: FTA N/A 2015 METRO Facility: METRORAIL SYSTEM Description: RAIL CAPITALIZED Federal: $3,600,000 Local: $900,000 Categories: FTA-5337 funding as follows: Federal: $8,933,120 Local: $2,233,280 MAINTENANCE : FY N/A 2015 METRO Facility: NORTHWEST TRANSIT CENTER From: OLD KATY N POST OAK To: Description: BUS AND BUS FACILITIES MAINTENANCE: FY 2015 Federal: $900,000 Local: $225,000 Categories: FTA-5339 description and funding as follows: Description: TRANSIT CENTER MODIFICATIONS Federal: $6,582,956 Local: $1,645,739 Page 3 of 3

9 Amendment #: 49 -GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM Amendment Type: Administrative Action TPC Action Emergency Action Projects Affected (MPOID (CSJ)): (NA) Purpose of Amendment: Program the regional safety outreach initiatives to provide education in bicycle, pedestrian, child seat safety and teen driver safety. Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: All projects affected by this amendment are exempt from regional emissions analysis. Attachments: 1. Summary of Alan Clark Andrew Mao, P.E. MPO Director Director of Advanced Planning TxDOT, Houston District Tom Reid Secretary Transportation Council Policy

10 Amendment # 49 Program STP-MM funds for FY2017 regional safety outreach and education activities. Add (NON-STIP) Federal: $135,000 Add to the TIP. Local: $33,750 Activity grouped in the TIP and Categories: STP-MM STIP under statewide CSJ TBD 2017 H-GAC Facility: -GALVESTON TMA Description: REGIONAL SAFETY OUTREACH AND EDUCATION INITIATIVES (CAR SEAT INSTALLATION AND TEEN DRIVERS) PL funds currently used for this purpose. H-GAC has been notified that these activities will not be considered eligible for PL funding in future years. Page 1 of 1

11 Amendment #: 50 -GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM Amendment Type: Administrative Action TPC Action Emergency Action Projects Affected (MPOID (CSJ)): ( ) 83 ( ) ( ) Purpose of Amendment: Program three projects in the TIP using available Category 2 and TMF funds. Projects previously selected and awarded funding. Utilize TMF funds to complete widening of FM 1774 in Montgomery Co. and utilize federal Category 2 funds to complete funding of Hempstead Rd improvements. Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: Projects covered by this amendment are included in the 2040 RTP and the resulting air quality conformity analysis or are exempt from regional emissions analysis. Attachments: 1. Summary of Approved By: Alan Clark MPO Director Tom Reid Secretary Transportation Policy Council Andrew Mao, P.E. Director of Advanced Planning TxDOT, Houston District

12 Amendment # 50 Fund three projects using available Category 2 and TMF fund balances. Add Add TXDOT TXDOT TXDOT Facility: FM 1774 Federal: $39,680,000 CSJ, limits, description From: WALLER C/L State: $9,920,000 and funding as follows: To: MI N OF FM 1488 CSJ: Categories: 11-ST DIST DISC From: FM 1486 RURAL WITH RAILROAD GRADE SEPARATION To: Waller C/L Description: WIDEN TO 4-LANE DIVIDED RURAL State: $15,000,000 Categories: 3-TMF Facility: HEMPSTEAD RD From: BW 8 To: W OF MANGUM RD Description: INTERSECTION IMPROVEMENTS Facility: HEMPSTEAD RD & WASHINGTON AVE From: W OF 12TH ST To: E OF WASHINGTON AVE/KATY RD SPLIT Description: CONSTRUCT 6-LANE DIVIDED URBAN ST FACILITY W/ AUTOMATIC PUMP STATION AND RR LINE W/ UNDERPASS (PHASE 2) Federal: $5,760,000 State: $1,440,000 Categories: 2-METRO-TMA Phases authorized: Construction Add to TIP Phases authorized: Construction Federal: $42,400,000 Add to TIP State: $12,600,000 Phases authorized: Categories: 12-STRATEGIC, 2- Construction METRO-TMA, 7-STP-MM Overpass at UPRR was previously funded in FY2016 under Amendment #35 (MPOID 17025, CSJ ). The remainder of the project limits from the Call for Project application are shown here. TxDOT proposes to use available Category 2 funds to fund this project. $15 million of STP-MM was previously committed by the Policy Council to this project. TxDOT proposes to use available Category 2 funds to complete the funding of this project. Page 1 of 1

13 Amendment #: 51 -GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM Amendment Type: Administrative Action TPC Action Emergency Action Projects Affected (MPOID (CSJ)): 916 ( ) 6042 ( ) ( ) ( ) ( ) ( ) ( ) ( ) ( ) Purpose of Amendment: Program projects awarded discretionary funding by the Texas Transportation Commission to address urban congestion. Projects include the widening of IH 10 W between FM 359 and the Austin C/L, completing the reconstruction of the IH 69/IH 610 interchange, and accelerating a segment of the IH 45 S reconstruction and widening project. A public comment period will be conducted for this amendment. Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: Projects covered by this amendment are included in the 2040 RTP and the resulting air quality conformity analysis or are exempt from regional emissions analysis. Attachments: 1. Summary of Approved By: Alan Clark MPO Director Tom Reid Secretary Transportation Policy Council Andrew Mao, P.E. Director of Advanced Planning TxDOT, Houston District

14 Amendment # 51 Program Congestion Relief Initiative funding. Add TXDOT Facility: IH 10 W From: FM 359 To: BRAZOS RIVER Description: CONSTRUCT 1 ADDITIONAL Federal: $188,258,400 State: $20,917,600 Categories: 11-ST DIST DISC Add to the TIP. Phases Authorized: Construction, Right of Way MAIN LANE IN EACH DIRECTION Add TXDOT Facility: IH 45 S From: S OF NASA 1 BYPASS To: GALVESTON C/L Description: WIDEN TO 10 MAIN LANES, Federal: $45,540,000 State: $5,060,000 Categories: 11-ST DIST DISC, Add to the TIP. Phases Authorized: Construction, Right of Way TWO 3-LANE FRONTAGE ROADS AND ACCESS 12-STRATEGIC INTO DIAMOND LANES Add TXDOT Facility: IH 45 S From: HARRIS C/L To: S OF FM 518 Description: WIDEN TO 10 MAIN LANES AND Federal: $50,179,500 State: $5,575,500 Categories: 11-ST DIST DISC Add to the TIP. Phases Authorized: Construction, Right of Way TWO 3-LANE FRONTAGE ROADS TXDOT Facility: IH 610 From: AT US 59 S To: Description: CONSTRUCT DIRECT CONNECTOR (IH 610 SB TO US 59 EB/NB) Federal: $35,600,000 State: $8,900,000 Categories: 5-CMAQ, 7-STP- MM description and funding as follows: From: AT IH 69 S Description: CONSTRUCT DIRECT CONNECTOR (IH 610 SB TO IH 69 EB/NB) Federal: $48,640,000 State: $9,360,000 Categories: 5-CMAQ, 7-STP- MM, 11-ST DIST DISC Change US 59 references to IH 69. Phases Authorized: Construction, Right of Way Page 1 of 3

15 Amendment # 51 Program Congestion Relief Initiative funding TXDOT Facility: IH 610 From: IH 610 (NB) To: AT US 59 (STR #104) Description: CONSTRUCT DIRECT CONNECTOR (IH 610 NB TO US 59 SB) State: $60,653,000 Categories: 2-PROP-1 description and funding as follows: To: AT IH 69 (STR #104) Description: CONSTRUCT DIRECT CONNECTOR (IH 610 NB TO IH 69 SB) Federal: $9,360,000 State: $53,040,000 Categories: 2-PROP-1, 11-ST DIST DISC Change US 59 references to IH TXDOT TXDOT TXDOT Facility: IH 610 From: AT IH 69 To: Description: RECONSTRUCTION OF IH 610 MAIN LANE BRIDGE WITHIN THE INTERCHANGE Facility: IH 69 From: IH 69 SW FWY SB To: IH 610 SB Description: RECONSTRUCT DIRECT CONNECTOR Facility: IH 69 From: IH 69 SW FWY NB To: IH 610 NB Description: RECONSTRUCT DIRECT CONNECTOR State: $52,488,000 Categories: 2-PROP-1 State: $13,997,000 Categories: 2-PROP-1 State: $13,997,000 Categories: 2-PROP-1 Phases Authorized: Construction, Right of Way funding as follows: Federal: $48,600,000 State: $5,400,000 Categories: 11-ST DIST DISC Phases Authorized: Construction, Right of Way funding as follows: Federal: $9,021,600 State: $17,378,400 Categories: 2-PROP-1, 11-ST DIST DISC Phases Authorized: Construction, Right of Way funding as follows: Federal: $23,760,000 State: $2,640,000 Categories: 11-ST DIST DISC Phases Authorized: Construction, Right of Way Page 2 of 3

16 Amendment # 51 Program Congestion Relief Initiative funding TXDOT Facility: US 59 S From: US 59 S NB (W OF IH 610) To: SB IH 610 (BISSONNET RD) Federal: $20,960,000 State: $5,240,000 description and funding as follows: Facility: IH 610 Change US 59 references to IH 69. Change Facility name to reflect CSJ number (0271 is associated with IH Description: RECONSTRUCT US 59 NB (EB) TO Categories: 5-CMAQ SB IH 610 CONNECTOR From: IH 69 S NB (W OF IH 610) Description: RECONSTRUCT IH 69 NB (EB) TO SB IH 610 CONNECTOR Federal: $28,700,000 State: $6,100,000 Categories: 5-CMAQ, 11-ST DIST DISC 610) Phases Authorized: Construction, Right of Way Page 3 of 3

17 Amendment #: 52 -GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM Amendment Type: Administrative Action TPC Action Emergency Action Projects Affected (MPOID (CSJ)): 60 ( ) 137 ( ) 671 (TBD) 6043 ( ) 6044 ( ) 9695 ( ) ( ) Purpose of Amendment: Program projects selected by the Policy Council through the 2015 Call for Projects that required an update to transportation conformity before funding could be programmed in the TIP. Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: Projects covered by this amendment are included in the 2040 RTP and the updated air quality conformity analysis or are exempt from regional emissions analysis. Attachments: 1. Summary of Approved By: Alan Clark MPO Director Tom Reid Secretary Transportation Policy Council Andrew Mao, P.E. Director of Advanced Planning TxDOT, Houston District

18 Amendment # 52 Program remaining 2015 Call for Projects selected by Policy Council for funding in the timeframe 671 TBD 2017 CITY OF PEARLAND Facility: HUGHES RANCH RD From: SMITH RANCH RD To: CULLEN BLVD Description: RECONSTRUCT AND WIDEN FROM 2-LANES TO 4-LANES, ADD MEDIAN & SHOULDERS, ADD SIDEWALKS Local: $22,321,000 Categories: 3-LOCAL Delay from TIP to FY2019. Application ID: Funding will be programmed in TIP as follows: Federal: $26,547,200 Local: $6,636,800 Categories: 7-STP-MM Add TXDOT Facility: BU 90-U Add to the TIP. Application ID: From: IH 610, NE To: E OF MESA RD (OLD FM 527) Description: WIDEN TO 6 LANE DIVIDED WITH CONTINUOUS LEFT TURN LANE AND BICYCLE ACCOMODATIONS State: $17,006,000 Phases authorized: Construction Add TXDOT Facility: IH 45 S Add to the TIP. Application ID: From: S OF FM 518 To: N OF FM 517 Description: WIDEN TO 8 MAIN LANES AND RECONSTRUCT EXISTING 2-LANE FRONTAGE ROADS State: $140,400,000 Categories: 2-PROP-1 Phases authorized: Construction Add TXDOT Facility: IH 45 S Add to the TIP. Application ID: From: S OF FM 1764 To: N OF FM 517 Description: RECONSTRUCT AND WIDEN TO 8 MAIN LANES AND TWO 2-LANE FRONTAGE ROADS State: $171,321,000 Phases authorized: Construction Add TXDOT Facility: IH 45 S From: AT TEXAS CITY WYE To: Description: CONSTRUCT TWO DIRECT CONNECTORS TO LP 197 (SB TO EB AND WB State: $69,284,000 Add to the TIP. Phases authorized: Construction Application ID: Add Add TXDOT TXDOT Facility: SH 146 From: FAIRMONT PARKWAY To: RED BLUFF RD Description: WIDEN TO 6-LANES WITH TWO 2-LANE FRONTAGE ROADS Facility: SP 10 From: US 59 S To: SH 36 RURAL ROADWAY WITH INTERSECTION State: $41,570,000 Federal: $19,699,200 State: $4,924,800 Categories: 7-STP-MM Add to the TIP. Phases authorized: Construction Add to the TIP. Phases authorized: Construction Application ID: Application ID: Page 1 of 1

19 Amendment #: 53 -GALVESTON MPO TRANSPORTATION IMPROVEMENT PROGRAM Amendment Type: Administrative Action TPC Action Emergency Action Projects Affected (MPOID (CSJ)): ( ) ( ) ( ) Purpose of Amendment: funding on various segments of the SH 288 toll lanes project to reflect the updated financial plan. Includes the use of federal funds for TxDOT s contribution to the Brazoria Co. portion of the project. Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: Projects covered by this amendment are included in the 2040 RTP and the resulting air quality conformity analysis or are exempt from regional emissions analysis. Attachments: 1. Summary of Approved By: Alan Clark MPO Director Tom Reid Secretary Transportation Policy Council Andrew Mao, P.E. Director of Advanced Planning TxDOT, Houston District

20 Amendment #53 Update SH 288 toll road projects to reflect updated financial plan BRAZORIA COUNTY TXDOT TXDOT Facility: SH 288 funding as follows: to reflect updated From: HARRIS C/L State: $10,000,000 Federal: $8,000,000 financial plan. To: CR 58 Local: $196,436,045 State: $2,000,000 Description: CONSTRUCT 4 TOLL LANES WITH Categories: 3-TOLL, 3-TMF Local: $196,436,045 TxDOT's $10 million contribution GRADE SEPARATIONS 3-TOLL, 12-STRATEGIC to the Brazoria Co. segment will be made using federal Cateogry 12 funds. Facility: SH 288 From: AT BW 8 To: Description: CONSTRUCT 8 DCs AT BW 8 INTERCHANGE Facility: SH 288 From: IH 610 To: BRAZORIA C/L Description: CONSTRUCT 4 TOLL LANES Federal: $1,802,656 State: $450,664 Local: $95,000,000 Categories: 3-TOLL, 10-MISC Federal: $1,056,000 State: $23,944,000 Local: $102,920,000 Categories: 3-TOLL, 3-PROP- 12, 12-STRATEGIC Phases authorized: Construction, Engineering and Right of Way funding as follows: Local: $95,000,000 Categories: 3-TOLL Phases authorized: Construction, Engineering and Right of Way funding as follows: Federal: $2,858,656 State: $24,394,664 Local: 102,920,000 Categories: 3-TOLL, 3-PROP- 12, 12-STRATEGIC, 10-MISC Phases authorized: Construction, Engineering to reflect updated financial plan. SAFETEA-LU earmark moved to , see below. to reflect updated financial plan. Add SAFETEA-LU Section 1702 high priority project (HPP) earmark #44. Funds will be used to partially reimburse TxDOT for costs associated with overseeing design and construction products produced by the concessionaire. Financial plan includes an interest rate guarantee and other financial terms which require the authorization of federal/state funds. Page 1 of 1

21 Amendment #: GALVESTON MPO 2040 REGIONAL TRANSPORTATION PLAN Amendment Type: Administrative Action TPC Action Emergency Action Projects Affected (MPOID (CSJ)): 11 ( ) 77 (TBD) 172 ( ) 204 ( ) 223 ( ) 252 ( ) 253 ( ) 254 ( ) 255 ( ) 256 ( ) 262 ( ) 263 ( ) 280 ( ) 282 ( ) 290 ( ) 468 ( ) 499 ( ) 501 ( ) 504 ( ) 514 ( ) 537 ( ) 965 ( ) 967 ( ) 968 ( ) 981 ( ) 5050 (TBD) 6045 ( ) 6046 ( ) 6047 ( ) 7551 ( ) 7619 (TBD) 7705 ( ) 7706 ( ) ( ) ( ) ( ) ( ) ( ) ( ) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) ( ) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) ( ) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) (TBD) ( ) (TBD) (TBD) (TBD) (TBD) Purpose of Amendment: Program remaining projects selected by the Policy Council from the 2015 Call for Projects with funding in FY2019 or later. Financial Constraint Statement: This amendment is consistent with fiscal constraint requirements. Air Quality Conformity Statement: Projects covered by this amendment are included in the 2040 RTP and the updated air quality conformity analysis or are exempt from regional emissions analysis. Attachments: 1. Summary of

22 Amendment #: GALVESTON MPO 2040 REGIONAL TRANSPORTATION PLAN Approved By: Alan Clark MPO Director Tom Reid Secretary Transportation Policy Council Andrew Mao, P.E. Director of Advanced Planning TxDOT, Houston District

23 Amendment # Program remaining 2015 Call for Projects selected by Policy Council for funding in FY2019 or later Add TBD 2020 CITY OF BAYTOWN Facility: GARTH RD From: IH 10 To: SH 146 Description: ROW ACQUISITION FOR CONGESTION AND SAFETY IMPROVEMENTS (ACCESS MANAGEMENT AND WIDENING FROM 4 TO 6 LANES IN SECTIONS) Federal: $872,000 Local: $218,000 Categories: 7-STP-MM Add to the UTP. Application ID: Add TBD 2021 CITY OF BAYTOWN Facility: GARTH RD From: IH 10 To: SH 146 Description: CONSTRUCT ACCESS MANAGEMENT AND WIDENING FROM 4 TO 6 LANES IN SECTIONS Add TBD 2022 CITY OF CONROE Facility: OLD CONROE RD From: LP 336 S To: FM 1488 Description: WIDEN TO 4-LANES AND EXTEND ROADWAY INCLUDING BRIDGE OVER WEST FORK OF SAN JACINTO RIVER Add TBD 2021 CITY OF 77 TBD 2020 CITY OF Facility: FONDREN RD From: BRAESWOOD BLVD To: AIRPORT BLVD W Description: WIDEN TO 6 LANES WITH TRAFFIC SIGNAL AND DRAINAGE IMPROVEMENTS Facility: GESSNER RD S From: N OF BRIAR FOREST To: RICHMOND AVE Description: WIDEN TO 6-LANES Federal: $12,809,600 Local: $3,202,400 Categories: 7-STP-MM Federal: $77,984,000 Local: $19,496,000 Categories: 7-STP-MM Federal: $20,372,000 Local: $5,093,000 Categories: 7-STP-MM None Add to the UTP. Application ID: Add to the UTP. Application ID: Add to the UTP. Application ID: Delay to FY 2024, modify limits and description and program funding as follows: To: WESTHEIMER ST Description: WIDEN TO 6-LANES AND REPLACE TRAFFIC SIGNALS IN CONJUNCTION WITH DRAINAGE AND PUBLIC UTILITY IMPROVEMENTS Federal: $23,208,000 Local: $5,802,000 Categories: 7-STP-MM Application ID: Project broken into three segments, see also MPOIDs and Page 1 of 16

24 Amendment # Program remaining 2015 Call for Projects selected by Policy Council for funding in FY2019 or later Add TBD 2024 CITY OF Facility: GESSNER RD S Federal: $9,444,800 Add to the UTP. Application ID: From: WESTHEIMER RD To: RICHMOND AVE Description: WIDEN TO 6-LANES AND REPLACE TRAFFIC SIGNALS IN CONJUNCTION WITH DRAINAGE AND PUBLIC UTILITY IMPROVEMENTS Local: $2,361,200 Categories: 7-STP-MM Add TBD 2025 CITY OF Facility: GESSNER RD S Federal: $29,786,400 Add to the UTP. Application ID: From: AT WESTHEIMER RD To: Description: CONSTRUCT GRADE SEPARATION OVER WESTHEIMER RD Local: $7,446,600 Categories: 7-STP-MM Add TBD 2021 CITY OF Facility: WESTPARK DR From: WILCREST ST To: DAIRY ASHFORD RD Description: WIDEN TO 4-LANES AND REPLACE TRAFFIC SIGNALS IN CONJUNCTION WITH DRAINAGE AND PUBLIC UTILITY IMPROVEMENTS Federal: $9,740,800 Local: $2,435,200 Categories: 7-STP-MM Add to the UTP. Application ID: Add TBD 2020 CITY OF LEAGUE Facility: LANDING BLVD/NASA RD 1 BYPASS Federal: $17,521,600 Add to the UTP. Application ID: CITY From: NASA 1 BYPASS AT IH 45 S To: FM 518 Description: CONSTRUCT 4-LANE DIVIDED ROADWAY ON NEW ALIGNMENT WITH PEDESTRIAN/BICYCLE ACCOMODATIONS Local: $4,380,400 Categories: 7-STP-MM Add 7619 TBD 2025 CITY OF PEARLAND Add TBD 2020 CITY OF TOMBALL Facility: SH 288 From: FM 518 State: $13,981,000 To: CR 59 Description: CONSTRUCT 2-LANE Categories: 2-PROP-1 NORTHBOUND FRONTAGE ROAD WITH PEDESTRIAN AND BICYCLE ACCOMODATIONS Facility: FM 2920 From: BS 249 State: $28,613,000 To: WILLOW ST Description: RECONSTRUCT ROADWAY WITH RAISED MEDIANS, DRAINAGE, SIGNAL IMPROVEMENTS AND SIDEWALKS Add to the UTP. Application ID: Add to the UTP. Application ID: Page 2 of 16

25 Amendment # Program remaining 2015 Call for Projects selected by Policy Council for funding in FY2019 or later Add TBD 2020 CITY OF WEBSTER Facility: NASA RD 1 BYPASS From: FM 528 To: LANDING BLVD/NASA 1 BYPASS AT IH 45S Description: CONSTRUCT 4-LANE DIVIDED ROADWAY ON NEW ALIGNMENT WITH PEDESTRIAN/BICYCLE ACCOMODATIONS Federal: $4,084,000 Local: $1,021,000 Categories: 7-STP-MM Add to the UTP. Application ID: Add TBD 2019 CITY OF WEST UNIVERSITY PLACE Add TBD 2024 FORT BEND COUNTY Add TBD 2019 FORT BEND COUNTY Add TBD 2020 GREATER EAST END MANAGEMENT Add TBD 2019 GREATER NORTHSIDE MANAGEMENT Facility: BUFFALO SPWY From: BISSONNET ST To: HOLCOMBE ST Description: RECONSTRUCT ROADWAY INCLUDING INTERSECTION AND DRAINAGE IMPROVEMENTS Facility: FM 521 From: FM 2234 To: SH 6 Description: RECONSTRUCT AND WIDEN TO 4-LANES WITH RAISED MEDIANS, INTERSECTION IMPROVEMENTS, SIGNAL IMPROVEMENTS AND PEDESTRIAN ACCESS Facility: FORT BEND COUNTY Description: CONSTRUCT WIRELESS TRAFFIC SIGNAL COMMUNICATION SYSTEM Facility: NAVIGATION BLVD From: AT JENSEN DR/RUNNELS ST To: Description: RECONSTRUCT INTERSECTION AS URBAN ROUNDABOUT INCLUDING PEDESTRIAN STREETSCAPE AND BUS STOP IMPROVEMENTS Facility: QUITMAN ST From: SOUTH ST To: GANO ST Description: RECONSTRUCT BACK OF CURB INFRASTRUCTURE (SIDEWALKS, CURBS, ADA RAMPS, PEDESTRIAN LIGHTING AND LANDSCAPING) Federal: $8,060,000 Local: $2,015,000 Categories: 7-STP-MM State: $75,227,000 Federal: $4,873,600 Local: $1,218,400 Categories: 5-CMAQ Federal: $2,425,600 Local: $606,400 Categories: 7-STP-MM Federal: $1,591,200 Local: $397,800 Categories: 7-STP-TAP Add to the UTP. Application ID: Add to the UTP. Application ID: Add to the UTP. Application ID: Add to the UTP. Application ID: Add to the UTP. Application ID: Page 3 of 16

26 Amendment # Program remaining 2015 Call for Projects selected by Policy Council for funding in FY2019 or later Add TBD 2019 GULF COAST RAIL Facility: WEST BELT RR From: RUNNELS ST To: CLAY ST Description: CONSTRUCT TWO RAILROAD UNDERPASSES AT NAVIGATION/COMMERCE AND YORK AND CLOSE AT-GRADE CROSSINGS AT HUTCHINS, MCKINNEY AND MILBY Federal: $61,404,800 Local: $15,351,200 Categories: 5-CMAQ Add to the UTP. Application ID: Add TBD 2019 HARRIS COUNTY Facility: RED BLUFF RD From: KIRBY BLVD To: SH 146 ROADWAY INCLUDING BRIDGE AGROSS TAYLOR LAKE AND PEDESTRIAN AND BICYCLE ACCOMODATIONS Federal: $15,913,600 Local: $3,978,400 Categories: 7-STP-MM Add to the UTP. Application ID: Add TBD 2021 DOWNTOWN MANAGEMENT Facility: COH SIDEWALKS SE CBD Description: REHABILITATE, RECONSTRUCT AND WIDEN SIDEWALKS WITHIN A 56 BLOCK AREA BOUND BY POLK, PIERCE, HAMILTON AND FANNIN STREETS Federal: $2,247,200 Local: $561,800 Categories: 7-STP-TAP Add to the UTP. Application ID: Add TBD 2019 MEMORIAL MANAGEMENT Add TBD 2021 MIDTOWN MANAGEMENT Facility: MEMORIAL DR From: BW 8 To: TALLOWOOD RD Description: RECONSTRUCT ROADWAY INCLUDING DRAINAGE, ACCESS MANAGEMENT AND BICYCLE/PEDESTRIAN ACCOMMODATIONS Facility: BRAZOS ST From: ELGIN ST To: PIERCE ST Description: RECONSTRUCT BACK OF CURB INFRASTRUCTURE (SIDEWALKS, CURBS, ADA RAMPS, PEDESTRIAN LIGHTING AND LANDSCAPING) Federal: $13,705,600 Local: $3,426,400 Categories: 7-STP-MM Federal: $4,115,200 Local: $1,028,800 Categories: 7-STP-TAP Add to the UTP. Application ID: Add to the UTP. Application ID: Page 4 of 16

27 Amendment # Program remaining 2015 Call for Projects selected by Policy Council for funding in FY2019 or later Add 5050 TBD 2020 MIDTOWN Facility: WHEELER ST Federal: $1,249,600 Add to the UTP. Application ID: MANAGEMENT From: SP 527 To: CAROLINE ST Description: RECONSTRUCT BACK OF CURB INFRASTRUCTURE (SIDEWALKS, CURBS, ADA RAMPS, PEDESTRIAN LIGHTING AND LANDSCAPING) Local: $312,400 Categories: 7-STP-TAP Add TBD 2019 MONTGOMERY Facility: IH 45 N Add to the UTP. Application ID: COUNTY From: AT WOODLANDS PKWY To: Description: CONSTRUCT SINGLE POINT URBAN INTERCHANGE State: $49,129,000 Add TBD 2020 NEAR NORTHWEST MANAGEMENT Facility: LITTLE YORK W From: HOLLISTER DR To: -ROSSLYN N Description: RECONSTRUCT BACK OF CURB INFRASTRUCTURE (SIDEWALKS, CURBS, ADA RAMPS, PEDESTRIAN LIGHTING AND LANDSCAPING) AND MULTIUSE TRAIL CONNECTOR TO WHITE OAK BAYOU TRAIL Federal: $2,194,400 Local: $548,600 Categories: 7-STP-TAP Add to the UTP. Application ID: Add TBD 2024 TXDOT BEAUMONT Add TXDOT BEAUMONT Add TXDOT Facility: FM 565 From: SH 146 To: SH 99 Description: WIDEN FROM 2 TO 4-LANES WITH CONTINUOUS CENTER LFET TURN LANE AND RAILROAD OVERPASS Facility: US 90 From: FM 563 To: FM 160 Description: RECONSTRUCT AND WIDEN TO 4-LANE DIVIDED ROADWAY WITH CONTINUOUS LEFT TURN LANE Facility: FM 1097 From: IH 45 N To: ANDERSON ST Description: RECONSTRUCT AND WIDEN TO 4-LANES WITH CONTINUOUS LEFT TURN LANE State: $39,121,000 State: $8,238,000 State: $18,390,000 Add to UTP. Application ID: Add to the UTP. Application ID: Add to the UTP. Application ID: Page 5 of 16

28 Amendment # Program remaining 2015 Call for Projects selected by Policy Council for funding in FY2019 or later Add TXDOT Facility: FM 1463 Add to the UTP. Application ID: From: SPRING GREEN BLVD To: FM 1093 ROADWAY WITH RAISED MEDIAN, INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE ACCOMMODATIONS State: $63,688,000 Categories: 2-PROP-1 Add TXDOT Facility: FM 1488 From: JOSEPH RD To: FM 1774 Description: WIDEN FROM 2 TO 4-LANES WITH CONTINUOUS CENTER LFET TURN LANE AND BICYCLE ACCOMODATIONS State: $44,592,000 Categories: 2-PROP-1 Add to the UTP. Application ID: Add TXDOT Add TXDOT Add TBD 2020 TXDOT Add TBD 2021 TXDOT Facility: FM 1488 From: JOSEPH RD To: FM 1774 Description: WIDEN FROM 2 TO 4-LANES WITH CONTINUOUS CENTER LFET TURN LANE AND BICYCLE ACCOMODATIONS State: $66,474,000 Facility: FM 1960 From: E OF HUMBLE State: $110,363,000 To: W OF SAN JACINTO RIVER BRIDGE Description: WIDEN TO 6-LANE DIVIDED WITH RAISED MEDIAN, CHANNELIZED TURN LANES AND 4-LANE OVERPASS AT WEST LAKE PKWY Facility: FM 1960 From: MILLS RD State: $530,000 To: SH 249 SB FR Description: CONSTRUCT SHARED USE PATH Categories: 7-STP-TAP Facility: FM 1960 From: IH 45 To: SH 249 Description: INSTALL ITS EQUIPMENT AND INFRASTRUCTURE (144-STRAND FIBER TRUNK LINE, CLOSED-CIRCUIT CAMERAS, DYNAMIC MESSAGE SIGNS AND TRAVEL TIME READERS) AND INTERCONNECT 35 EXISTING SIGNALS State: $10,904,000 Categories: 2-PROP-1 Add to the UTP. Application ID: Add to the UTP. Application ID: Add to the UTP. Application ID: Add to the UTP. Application ID: Page 6 of 16

29 Amendment # Program remaining 2015 Call for Projects selected by Policy Council for funding in FY2019 or later TXDOT Facility: FM 2100 From: FM 1960 To: 2.1 MI N OF WOLF RD ROADWAY WITH RAISED MEDIAN, INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE ACCOMMODATIONS None Advance to FY 2021, modify description and program funding as follows: Description: WIDEN FROM 2-LANE RURAL TO 4-LANE URBAN ROADWAY WITH RAISED MEDIANS AND ADDITIONAL TURNING BAYS AT INTERSECTIONS, 15 FT BIKE LANES AND SIDEWALKS State: $121,862,000 Application ID: Add TXDOT Add TXDOT Add TXDOT Add TBD 2019 TXDOT Facility: FM 2100 From: JCT WITH FM 1485 ALONG HUFFMAN- State: $40,243,000 CLEVELAND RD To: 2.1 MI N OF WOLF RD ROADWAY WITH RAISED MEDIAN, INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE ACCOMMODATIONS Facility: FM 3083 From: UP RR State: $31,579,000 To: LP 336 N Description: RECONSTRUCT AND WIDEN TO 4-LANE DIVIDED ROADWAY WITH RAISED MEDIAN AND INTERSECTION IMPROVEMENTS Facility: FM 518 BYPASS BIKEWAY Federal: $4,195,200 From: WESTHEIMER ST To: RICHMOND AVE Local: $1,048,800 Description: CONSTRUCT 10-FT WIDE Categories: 7-STP-TAP SHARED USE PATH ADJACENT TO HOT WATER CANAL WITH a "T" INTERSECTION EAST OF FM 2094 AND PATH TO FM 518 Facility: FM 526 From: WOODFOREST DR TO IH 10 To: AND FM 526 TO FREEPORT ST ALONG IH 10 Description: CONSTRUCT SHARED USE PATH Federal: $1,967,200 State: $491,800 Categories: 7-STP-TAP Add to the UTP. Application ID: Add to the UTP. Application ID: Add to the UTP. Application ID: Add to the UTP. Application ID: Page 7 of 16

30 Amendment # Program remaining 2015 Call for Projects selected by Policy Council for funding in FY2019 or later TXDOT Facility: FM 646 From: FM 3436 To: SH 146 Description: WIDEN FROM 2-LANES TO 4- LANE DIVIDED None Advance to FY 2025, modify description and program funding as follows: ROADWAY WITH RAISED MEDIAN State: $14,422,000 Application ID: TXDOT TXDOT Add TXDOT Facility: FM 646 From: FM 1266 To: EDMUNDS WAY Description: WIDEN FROM 2 LANES TO 4- LANES DIVIDED WITH OVERPASS BRIDGE (PHASE II) Facility: FM 646 From: FM 1266 To: FM 3436 RURAL ROAD Facility: FM 723 From: AVENUE D To: FM 1093 Description: WIDEN FROM 2-LANE TO 4- LANE DIVIDED ROADWAY WITH SHOULDERS AND SIDEWALKS None None State: $109,000,000 description and program funding Application ID: as follows: ROADWAY WITH RAISED MEDIAN AND RAILROAD OVERPASS State: $61,003,000 Advance to FY 2025, modify description and program funding as follows: ROADWAY WITH RAISED MEDIAN State: $39,785,000 Application ID: Add to the UTP. Application ID: Page 8 of 16

31 Amendment # Program remaining 2015 Call for Projects selected by Policy Council for funding in FY2019 or later Add TXDOT Facility: FM 723 Add to the UTP. Application ID: From: N OF BRAZOS RIVER To: AVENUE D Description: WIDEN FROM 2-LANE TO 4- LANE DIVIDED ROADWAY WITH SHOULDERS AND SIDEWALKS State: $13,101,000 Add TBD 2019 TXDOT Facility: IH 45 N Add to the UTP. Application ID: From: WALKER C/L To: LEAGUE LINE RD Description: INSTALL ITS EQUIPMENT AND INFRASTRUCTURE (144-STRAND FIBER TRUNK LINE, CLOSED-CIRCUIT CAMERAS, DYNAMIC MESSAGE SIGNS RADAR-BASED VEHICLES SENSING DEVICES AND TRAVEL TIME READERS) State: $7,333,000 Categories: 2-PROP-1 Add TXDOT Facility: IH 45 S Add to the UTP. Application ID: From: S OF TEXAS CITY WYE To: 0.1 MI N OF CAUSEWAY Description: RECONSTRUCT AND WIDEN TO 8 MAIN LANES AND TWO 2-LANE FRONTAGE ROADS State: $121,399,000 Add TXDOT Facility: IH 45 S Add to the UTP. Application ID: From: S OF CAUSEWAY To: 61ST ST Description: RECONSTRUCT AND WIDEN TO 8 MAIN LANES AND TWO 2-LANE FRONTAGE ROADS WITH SH 275 AND 61ST ST CONNECTIONS State: $141,700,000 Add TXDOT Facility: IH 45 S From: N OF TEXAS CITY WYE To: S OF TEXAS CITY WYE State: $89,087,000 Add to the UTP. Application ID: Description: RECONSTRUCT IH 45/SH 146/SH Categories: 2-PROP-1 6 INTERCHANGE Add TXDOT Facility: IH 45 S From: N OF FM 519 To: N OF TEXAS CITY WYE Description: RECONSTRUCT AND WIDEN TO 8 MAIN LANES AND TWO 2-LANE FRONTAGE ROADS State: $125,901,000 Add to the UTP. Application ID: Page 9 of 16

32 Amendment # Program remaining 2015 Call for Projects selected by Policy Council for funding in FY2019 or later Add TXDOT Facility: IH 45 S Add to the UTP. Application ID: From: S OF FM 1764 To: N OF FM 519 Description: RECONSTRUCT AND WIDEN TO 8 MAIN LANES AND TWO 2-LANE FRONTAGE ROADS State: $159,308,000 Add TXDOT Facility: SH 105 Add to the UTP. Application ID: From: GRIMES COUNTY LINE To: FM 149 RURAL ROADWAY WITH INTERSECTION IMPROVEMENTS State: $108,204,000 Categories: 2-PROP-1 Add TXDOT Facility: SH 105 Add to the UTP. Application ID: From: LP 336 To: 10TH ST ROADWAY WITH RAISED MEDIANS AND INTERSECTION IMPROVEMENTS State: $34,110,000 Add TXDOT Facility: SH 105 Add to the UTP. Application ID: From: LP 336 To: FM 1484 ROADWAY (RAISED MEDIAN AND RURAL IN SECTIONS) WITH INTERSECTION IMPROVEMENTS State: $77,551,000 Add TXDOT Facility: SH 105 Add to the UTP. Application ID: From: FM 1484 To: SAN JACINTO C/L RURAL ROADWAY WITH INTERSECTION IMPROVEMENTS State: $80,003,000 Add TXDOT Facility: SH 105 From: MONTGOMERY C/L To: MONTGOMERY C/L Description: INFORMATION ONLY (PROJECT IN SAN JACINTO CO): WIDEN TO 4-LANE DIVIDED RURAL ROADWAY WITH INTERSECTION IMPROVEMENTS State: $15,939,000 Information Only. Application ID: Funding will be programmed by TxDOT in the UTP. Page 10 of 16

33 Amendment # Program remaining 2015 Call for Projects selected by Policy Council for funding in FY2019 or later Add TXDOT Facility: SH 105 Add to the UTP. Application ID: From: SAN JACINTO C/L To: LIBERTY C/L RURAL ROADWAY WITH INTERSECTION IMPROVEMENTS State: $47,181,000 Add TXDOT Facility: SH 146 Add to the UTP. Application ID: From: FM 518 To: FM 1764 Description: WIDEN TO 6-LANES WITH TWO NONCONTINUOUS 2-LANE FRONTAGE ROADS IN SECTIONS State: $120,445,000 Categories: 2-PROP-1 Add TXDOT Facility: SH 242 Add to the UTP. Application ID: From: GREENBRIDGE DR To: IH 45 Description: WIDEN FROM 4-LANE TO 6- LANE DIVIDED ROADWAY WITH RAISED MEDIANS AND PEDESTRIAN AND BICYCLE ACCOMMODATIONS State: $19,895,000 Add TXDOT Facility: SH 242 Add to the UTP. Application ID: From: NEEDHAM DRIVE To: FM 1314 Description: WIDEN FROM 2-LANE TO 4- LANE DIVIDED RURAL ROADWAY WITH BICYCLE ACCOMMODATIONS AND GRADE SEPARATION AT FM 1314 State: $58,393,000 Add TXDOT Facility: SH 242 Add to the UTP. Application ID: From: FM 1314 To: US 59 Description: WIDEN FROM 2-LANE TO 4- LANE DIVIDED RURAL ROADWAY WITH BICYCLE ACCOMMODATIONS AND GRADE SEPARATION AT FM 1314 State: $41,381,000 Add TBD 2019 TXDOT Facility: SH 249 Description: INSTALL ITS EQUIPMENT AND INFRASTRUCTURE (144-STRAND FIBER TRUNK LINE, CLOSED-CIRCUIT CAMERAS, DYNAMIC MESSAGE SIGNS RADAR-BASED VEHICLES SENSING DEVICES AND TRAVEL TIME READERS) State: $5,878,000 Categories: 2-PROP-1 Add to the UTP. Application ID: Page 11 of 16

34 Amendment # Program remaining 2015 Call for Projects selected by Policy Council for funding in FY2019 or later Add TBD 2021 TXDOT Facility: SH 288 Add to the UTP. Application ID: From: SH 6 To: FM 1462 Description: INSTALL ITS EQUIPMENT AND INFRASTRUCTURE (144-STRAND FIBER TRUNK LINE, CLOSED-CIRCUIT CAMERAS, DYNAMIC MESSAGE SIGNS RADAR-BASED VEHICLES SENSING DEVICES AND TRAVEL TIME READERS) State: $8,032,000 Add TXDOT Facility: SH 36 Add to the UTP. Application ID: From: US 59 S To: FM 2218 WITH CONTINUOUS LEFT TURN LANE, INTERSECTION IMPROVEMENTS AND BICYCLE ACCOMMODATIONS State: $41,802,000 Add TXDOT Facility: SH 36 Add to the UTP. Application ID: From: FM 2218 To: S OF NEEDVILLE FAIRCHILDS RD ROADWAY (CONTINUOUS LEFT TURN LANE AND RURAL IN SECTIONS) WITH INTERSECTION IMPROVEMENTS AND BICYCLE ACCOMMODATIONS State: $77,820,000 Add TXDOT Facility: SH 36 From: S OF NEEDVILLE FAIRCHILDS RD To: BRAZORIA C/L ROADWAY (CONTINUOUS LEFT TURN LANE AND RURAL IN SECTIONS) WITH INTERSECTION IMPROVEMENTS AND BICYCLE ACCOMMODATIONS State: $50,177,000 Add to the UTP. Application ID: Page 12 of 16

35 Amendment # Program remaining 2015 Call for Projects selected by Policy Council for funding in FY2019 or later TXDOT Facility: SH 36 From: FORT BEND C/L TO N OF WEST COLUMBIA To: S OF NEW SH 35 TO EXISTING SH 35 RURAL None Advance to FY 2021, modify description and program funding as follows: ROADWAY (CONTINUOUS LEFT TURN LANE AND RURAL IN SECTIONS) WITH INTERSECTION IMPROVEMENTS AND BICYCLE ACCOMMODATIONS State: $63,765,000 Application ID: Add TXDOT Add TXDOT TXDOT Facility: SH 36 From: FM 522 To: N OF CR 348 RURAL ROADWAY WITH INTERSECTION IMPROVEMENTS AND BICYCLE ACCOMMODATIONS Facility: SH 36 From: S OF SH 35 To: FM 522 WITH CONTINUOUS LEFT TURN LANE, INTERSECTION IMPROVEMENTS AND BICYCLE ACCOMMODATIONS Facility: SH 36 From: S OF CR 310 IN CITY OF BRAZORIA To: S OF JONES CREEK BRIDGE ROADWAY (CONTINUOUS LEFT TURN LANE AND RURAL IN SECTIONS) WITH INTERSECTION IMPROVEMENTS, BICYCLE ACCOMMODATIONS AND GRADE SEPARATION AT FM 2004 State: $41,263,000 State: $28,000,000 None Add to the UTP. Application ID: Add to the UTP. Application ID: Advance to FY 2022, modify limits, description and program funding as follows: FROM: S OF BRAZORIA ROADWAY (CONTINUOUS LEFT TURN LANE AND RURAL IN SECTIONS) WITH INTERSECTION IMPROVEMENTS, BICYCLE ACCOMMODATIONS AND GRADE SEPARATION AT FM 2004 State: $67,053,000 Application ID: Page 13 of 16