TEXAS DEPARTMENT OF TRANSPORTATION SUPPORT SERVICES DIVISION FACILITIES PLANNING AND MANGEMENT AY MASTER PLAN

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1 Ft. Worth CCURE Security Upgrades (including perimeter fencing)-decatur Ft. Worth CCURE Security Upgrades (including perimeter fencing)-uless Ft. Worth CCURE Security Upgrades (including perimeter fencing)-keene Ft. Worth CCURE Security Upgrades (including perimeter fencing)-stephenville Ft. Worth CCURE Security Upgrades (including perimeter fencing)-weatherford Ft. Worth CCURE Security Upgrades (including perimeter fencing)-gordon Ft. Worth CCURE Security Upgrades (including perimeter fencing)-jacksboro Ft. Worth CCURE Security Upgrades (including perimeter fencing)-mineral Wells Ft. Worth CCURE Security Upgrades (including perimeter fencing)-saginaw Ft. Worth CCURE Security Upgrades (including perimeter fencing)-special Crews (Southeast) Ft. Worth Construct Box Culvert (Drainage Improvements)-DHQ Ft. Worth Parking Lot Resurface-DHQ Ft. Worth Building Renovation-DHQ Wichita Falls CCURE Security Upgrades (including perimeter fencing)-gainsville Wichita Falls CCURE Security Upgrades (including perimeter fencing)-graham Wichita Falls CCURE Security Upgrades (including perimeter fencing)-vernon Wichita Falls CCURE Security Upgrades (including perimeter fencing)-wichita Falls Wichita Falls Radio Tower Replacement of 175' - Wichita Falls Wichita Falls Radio Tower Replacement of 175' - Wichita Falls Amarillo CCURE Security Upgrades (including perimeter fencing)-amarillo (East) Amarillo CCURE Security Upgrades (including perimeter fencing)-canyon Amarillo CCURE Security Upgrades (including perimeter fencing)-dumas Amarillo CCURE Security Upgrades (including perimeter fencing)-pampa Amarillo CCURE Security Upgrades (including perimeter fencing)-amarillo Amarillo CCURE Security Upgrades (including perimeter fencing)-borger Amarillo CCURE Security Upgrades (including perimeter fencing)-canadian Amarillo CCURE Security Upgrades (including perimeter fencing)-channing Amarillo CCURE Security Upgrades (including perimeter fencing)-claude Amarillo CCURE Security Upgrades (including perimeter fencing)-dalhart Amarillo CCURE Security Upgrades (including perimeter fencing)-darrouzett Amarillo CCURE Security Upgrades (including perimeter fencing)-groom Amarillo CCURE Security Upgrades (including perimeter fencing)-groover Amarillo CCURE Security Upgrades (including perimeter fencing)-hereford Amarillo CCURE Security Upgrades (including perimeter fencing)-panhandle Amarillo CCURE Security Upgrades (including perimeter fencing)-perrington Amarillo CCURE Security Upgrades (including perimeter fencing)-stratford Amarillo CCURE Security Upgrades (including perimeter fencing)-vega Amarillo Radio Tower Replacement of 350' - Amarillo Amarillo Radio Tower Replacement of 175' - Amarillo $1,200,000 $3,600,000 1

2 Lubbock CCURE Security Upgrades (including perimeter fencing)-brownfield Lubbock CCURE Security Upgrades (including perimeter fencing)-littlefield Lubbock CCURE Security Upgrades (including perimeter fencing)-plainview Lubbock CCURE Security Upgrades (including perimeter fencing)-post RDC Lubbock CCURE Security Upgrades (including perimeter fencing)-bovina Lubbock CCURE Security Upgrades (including perimeter fencing)-dimmitt Lubbock CCURE Security Upgrades (including perimeter fencing)-floydada Lubbock CCURE Security Upgrades (including perimeter fencing)-lamesa Lubbock CCURE Security Upgrades (including perimeter fencing)-levelland Lubbock CCURE Security Upgrades (including perimeter fencing)-lubbock (Northeast) Lubbock CCURE Security Upgrades (including perimeter fencing)-morton Lubbock CCURE Security Upgrades (including perimeter fencing)-muleshoe Lubbock CCURE Security Upgrades (including perimeter fencing)-plains Lubbock CCURE Security Upgrades (including perimeter fencing)-ralls Lubbock CCURE Security Upgrades (including perimeter fencing)-seminole Lubbock CCURE Security Upgrades (including perimeter fencing)-tahoka Lubbock CCURE Security Upgrades (including perimeter fencing)-tulia Lubbock Building Renovation-Plains San Angelo San Angelo Radio Tower San Angelo Installation of Above-Ground Fuel Tank-Big Lake San Angelo Installation of Above-Ground Fuel Tank-San Angelo San Angelo Installation of Above-Ground Fuel Tank-DHQ San Angelo Installation of Above-Ground Fuel Tank-Junction San Angelo Installation of Above-Ground Fuel Tank-Menard San Angelo Radio Tower Replacement of 300' - San Angelo Waco Waco Roofing (includes $28K consulting) Lufkin CCURE Security Upgrades (including perimeter fencing)-center Lufkin CCURE Security Upgrades (including perimeter fencing)-crockett Lufkin CCURE Security Upgrades (including perimeter fencing)-groveton Lufkin CCURE Security Upgrades (including perimeter fencing)-hemphill Lufkin CCURE Security Upgrades (including perimeter fencing)-lufkin Lufkin CCURE Security Upgrades (including perimeter fencing)-sheperd Lufkin Lufkin Radio Tower Houston CCURE Security Upgrades (including perimeter fencing)-conroe Houston CCURE Security Upgrades (including perimeter fencing)-houston (Northeast) Houston CCURE Security Upgrades (including perimeter fencing)-houston (Northwest) Houston CCURE Security Upgrades (including perimeter fencing)-houston (South) Houston CCURE Security Upgrades (including perimeter fencing)-humble Houston CCURE Security Upgrades (including perimeter fencing)-lamarque $1,080,000 $400,000 $308,000 2

3 Houston CCURE Security Upgrades (including perimeter fencing)-rosenberg Houston Building Renovation-Houston NW Houston Building Demolition-Houston NW Houston Replacement of Generator (Campus-wide)-Houston NW Houston Installation of Above-Ground Fuel Tank-Houston NW Yoakum Building Renovation-DHQ Yoakum Building Renovation-DHQ Yoakum Building Renovation-Victoria Yoakum Generator Replacement-DHQ Yoakum Yoakum Radio Tower Austin CCURE Security Upgrades (including perimeter fencing)-austin (North) Austin CCURE Security Upgrades (including perimeter fencing)-austin Austin CCURE Security Upgrades (including perimeter fencing)-bastrop Austin CCURE Security Upgrades (including perimeter fencing)-burnett Austin CCURE Security Upgrades (including perimeter fencing)-georgetown Austin CCURE Security Upgrades (including perimeter fencing)-austin (East) Austin CCURE Security Upgrades (including perimeter fencing)-austin (Northwest) Austin CCURE Security Upgrades (including perimeter fencing)-austin (West/Southwest) Austin CCURE Security Upgrades (including perimeter fencing)-fredericksburg Austin CCURE Security Upgrades (including perimeter fencing)-johnson City Austin CCURE Security Upgrades (including perimeter fencing)-llano Austin CCURE Security Upgrades (including perimeter fencing)-lockhart Austin CCURE Security Upgrades (including perimeter fencing)-mason Austin CCURE Security Upgrades (including perimeter fencing)-san Marcos Austin CCURE Security Upgrades (including perimeter fencing)-taylor Austin Drainage Improvements-San Marcos Austin Roof Replacement-Southwest Austin MNT Austin Radio Tower Replacement of 350' - Austin/Williamson County San Antonio Laboratory Building Renovation-DHQ San Antonio Building Renovation-Transguide San Antonio San Antonio Radio Tower 3 $3,000,000 $1,800,000 $1,920,000 $1,600,000 $720,000 $60,000 $2,640,000 $1,680, Corpus Christi CCURE Security Upgrades - Perimeter Fencing $297, Corpus Christi Demolish and Replace MNT Facility on Site (Harvey) to include old Proj ID for Demo/Reno $6,500, Beaumont Maintenance Building Rehabilitation (Harvey) $39, Beaumont Rehabilitate Boardwalk, Arbors, Kiosk (Harvey) $52, Beaumont Landscaping Rehabilitation (Harvey) $78, Beaumont Lift Station Repairs (Harvey) $91, Beaumont Portable Restrooms (Harvey) $98,000

4 Corpus Christi Maintenance Building Roof Replacement (Harvey) Corpus Christi Replace Radio Tower (Harvey) Bryan CCURE Security Upgrades (including perimeter fencing)-brenham Bryan CCURE Security Upgrades (including perimeter fencing)-bryan Bryan CCURE Security Upgrades (including perimeter fencing)-hearne Bryan CCURE Security Upgrades (including perimeter fencing)-huntsville Bryan CCURE Security Upgrades (including perimeter fencing)-buffalo Bryan CCURE Security Upgrades (including perimeter fencing)-caldwell Bryan CCURE Security Upgrades (including perimeter fencing)-cameron Bryan CCURE Security Upgrades (including perimeter fencing)-fairfield Bryan CCURE Security Upgrades (including perimeter fencing)-madisonville Bryan CCURE Security Upgrades (including perimeter fencing)-navasota Bryan CCURE Security Upgrades (including perimeter fencing)-dhq Bryan Radio Tower Replacement of 300' - Bryan Dallas CCURE Security Upgrades (including perimeter fencing)-rockwall Dallas CCURE Security Upgrades (including perimeter fencing)-waxahachie Dallas CCURE Security Upgrades (including perimeter fencing)-corsciana Dallas CCURE Security Upgrades (including perimeter fencing)-dallas (North) Dallas CCURE Security Upgrades (including perimeter fencing)-dallas (Southwest) Dallas CCURE Security Upgrades (including perimeter fencing)-denton Dallas CCURE Security Upgrades (including perimeter fencing)-mckinney Dallas CCURE Security Upgrades (including perimeter fencing)-hutchins Dallas Radio Tower 400' - Kaufman Tyler Radio Tower 175' - Jacksonville Tyler Radio Tower 175' - Mineiola Atlanta CCURE Security Upgrades (including perimeter fencing)-gilmer Atlanta CCURE Security Upgrades (including perimeter fencing)-marshall Atlanta CCURE Security Upgrades (including perimeter fencing)-mount Pleasant Atlanta CCURE Security Upgrades (including perimeter fencing)-texarkana Atlanta CCURE Security Upgrades (including perimeter fencing)-carthage Atlanta CCURE Security Upgrades (including perimeter fencing)-daingerfield Atlanta CCURE Security Upgrades (including perimeter fencing)-jefferson Atlanta CCURE Security Upgrades (including perimeter fencing)-linden Atlanta CCURE Security Upgrades (including perimeter fencing)-new Boston Atlanta Building Renovation-Atlanta DHQ Beaumont Radio Tower Replacement of Beaumont Beaumont Beaumont Radio Tower Pharr CCURE Security Upgrades (including perimeter fencing)-hebbronville Pharr CCURE Security Upgrades (including perimeter fencing)-pharr $135,000 $400,000 $200,000 $200,000 $660,000 $500,000 4

5 Pharr CCURE Security Upgrades (including perimeter fencing)-rio Grande City Pharr CCURE Security Upgrades (including perimeter fencing)-san Benito Pharr CCURE Security Upgrades (including perimeter fencing)-brownsville Pharr CCURE Security Upgrades (including perimeter fencing)-edcouch Pharr CCURE Security Upgrades (including perimeter fencing)-falfurrias Pharr CCURE Security Upgrades (including perimeter fencing)-mission Pharr CCURE Security Upgrades (including perimeter fencing)-raymondville Pharr CCURE Security Upgrades (including perimeter fencing)-santa Isidro Pharr CCURE Security Upgrades (including perimeter fencing)-zapata Pharr Building Renovation-DHQ Pharr Radio Tower Replacement of 300' Pharr Laredo Roof Replacement-DHQ Laredo Roof Replacement-DHQ Laredo Roof Replacement-DHQ Laredo Construct Concrete Flume with Detention Pond-DHQ Laredo Building Renovation-La Pryor Brownwood Radio Tower Replacement of 175' - Brownwood El Paso CCURE Security Upgrades (including perimeter fencing)-alpine El Paso CCURE Security Upgrades (including perimeter fencing)-el Paso (East) El Paso CCURE Security Upgrades (including perimeter fencing)-el Paso (West) El Paso CCURE Security Upgrades (including perimeter fencing)-canutillo El Paso CCURE Security Upgrades (including perimeter fencing)-dell City El Paso CCURE Security Upgrades (including perimeter fencing)-fort Davis El Paso CCURE Security Upgrades (including perimeter fencing)-fort Hancock El Paso CCURE Security Upgrades (including perimeter fencing)-marathon El Paso CCURE Security Upgrades (including perimeter fencing)-marfa El Paso CCURE Security Upgrades (including perimeter fencing)-pine Springs El Paso CCURE Security Upgrades (including perimeter fencing)-presidio El Paso CCURE Security Upgrades (including perimeter fencing)-sierra Blanca El Paso CCURE Security Upgrades (including perimeter fencing)-terlingua El Paso CCURE Security Upgrades (including perimeter fencing)-van Horn El Paso Building Renovation-DHQ El Paso CCURE Security Upgrades (including perimeter fencing)-dhq Childress Building Renovation-Dickens Childress Radio Tower Replacement of 175' - Childress State HQ Austin Campus Consolidation $3,360,000 $180,000 $600,000 $270,000 $30,000,000 5