STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM FY

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1 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM FY DISTRIT MAY 2009 Quarterly Revisions

2 M E M O R A N D U M April 30, 2009 TO: FROM: Lori Morel TPP- System Planning Rea Donna Jones, Planner Atlanta District SUBJET: TIP May Revision Project Specific Submission Enclosed please find the Atlanta district Statewide Transportation Improvement Program (STIP) Revision for your files. The revision reflects the description changes requested by Theresa laxton of FHWA and Group Projects added to the STIP. If you would like additional information or need further assistance please contact me at or me. cc: Peggy Thurin P.E., Engineering Supervisor - TPP- System Planning

3 TXDOT DISTRIT FY 2010 PAGE: 1 OF 10 TXDOT DISTRIT: OUNTY: DESRIPTION: ANESTOR SJ(S): ROW/ONSTR SJ(S): TITUS ITY: 1.3 MI. NORTH OF FM MI. SOUTH OF FM MPO PROJET NUM: ONSTRUT FIRST PHASE OF ULTIMATE 4-LANE DIVIDED FREEWAY WITH FRONTAGE ROADS PASS-THROUGH TOLL AGREEMENT EXEUTED 09/05/2007 PROJET ANESTOR EST LETTING DATE 09/2009 $ 15,600, DIST DISRETION: $ 10,897,423 L-LOAL ONTRIBUTIONS: $ 4,102,577 : (R): $ 600,000 $ 15,600,000 FIELD: $ 764,400 $ 5,000 $ 624,000 $ 15,600,000 $ 936,000 $ 797,160 $ 18,726,560 AMOUNT: GR,STR,BASE,SURF & PAV MRK $ 8,717,938 $ 2,179,485 $ 4,102,577 $ 600,000 $ 15,600,000 TXDOT DISTRIT: OUNTY: DESRIPTION: ANESTOR SJ(S): TITUS ITY: 0.3 MI. NORTH OF US MI. NORTH OF FM MPO PROJET NUM: ONSTRUT FIRST PHASE OF ULTIMATE 4-LANE DIVIDED FREEWAY WITH FRONTAGE ROADS_ON NEW LOATION PASS-THROUGH TOLL AGREEMENT EXEUTED 09/05/2007 PROJET ANESTOR ROW/ONSTR SJ(S): EST LETTING DATE 09/2009 $ 81,328, MIS: $ 2,402,577 L-LOAL ONTRIBUTIONS: $ 75,797,423 : (R): $ 3,128,000 $ 81,328,000 FIELD: $ 3,985,072 $ 20,000 $ 3,253,120 $ 81,328,000 $ 4,879,680 $ 4,155,861 $ 97,621,733 AMOUNT: GR,STR,BASE,SURF & PAV MRK $ 1,922,062 $ 480,515 $ 75,797,423 $ 3,128,000 $ 81,328,000

4 TXDOT DISTRIT FY 2010 PAGE: 2 OF 10 TXDOT DISTRIT: OUNTY: DESRIPTION: ANESTOR SJ(S): ROW/ONSTR SJ(S): TITUS ITY: FM 1000 FM MPO PROJET NUM: ONSTRUT 2-LANE HIGHWAY ON NEW LOATION FROM RELIEF ROUTE TTO FM 1735 PASS-THROUGH TOLL AGREEMENT EXEUTED 09/05/2007 PROJET ANESTOR EST LETTING DATE 09/2009 $ 12,896,000 L-LOAL ONTRIBUTIONS: $ 12,400,000 : (R): $ 496,000 $ 12,896,000 FIELD: $ 631,904 $ 10,000 $ 644,800 $ 12,896,000 $ 902,720 $ 658,986 $ 15,744,410 AMOUNT: GR,STR,BASE,SF & PAV MRK $ 12,400,000 $ 496,000 $ 12,896,000 TXDOT DISTRIT: OUNTY: DESRIPTION: ANESTOR SJ(S): ROW/ONSTR SJ(S): TITUS ITY: US 67 AT FM 1001, SOUTH FM 2348 SH MPO PROJET NUM: ONSTRUT 2-LANE FM ROAD ON NEW LOATION PASS-THROUGH TOLL AGREEMENT EXEUTED 09/05/2007 PASS-THROUGH FINANING AGREEMENT WITH TITUS OUNTY , EST LETTING DATE 09/2009 $ 11,440,000 L-LOAL ONTRIBUTIONS: $ 11,000,000 : (R): $ 440,000 $ 11,440,000 FIELD: $ 560,560 $ 10,000 $ 572,000 $ 11,440,000 $ 800,800 $ 584,584 $ 13,967,944 AMOUNT: GR, STR, BS, SURF & PAV MK $ 11,000,000 $ 440,000 $ 11,440,000 = ONSTRUTION, E = ENGINEERING, R = ROW, T = TRANSFER

5 TXDOT DISTRIT FY 2010 PAGE: 3 OF 10 TXDOT DISTRIT: OUNTY: DESRIPTION: ANESTOR SJ(S): ROW/ONSTR SJ(S): BOWIE ITY: SPUR 86 IH 30 FM MPO PROJET NUM: ONSTRUT INTERHANGE AT WEST HOOKS OUNTY ROAD AND ONSTUT ONE-WAY FRONTAGE ROADS BETWEEN FM 560 AND SP EST LETTING DATE 08/2010 $ 19,255,655 4-STWIDE ONNET: $ 7,315, DIST DISRETION: $ 1 12-STRATEGI PRIOR: $ 11,200,000 : (R): $ 740,602 $ 19,255,655 FIELD: $ 943,527 $ 962,783 $ 19,255,655 $ 1,347,896 $ 983,964 $ 23,493,825 AMOUNT: GR, STRS, PAV, PAV MRKS $ 14,812,042 $ 3,703,010 $ 1 $ 740,602 $ 19,255,655 TXDOT DISTRIT: OUNTY: DESRIPTION: ANESTOR SJ(S): ROW/ONSTR SJ(S): BOWIE ITY: IH 30 SP 594 US 82 IN HOOKS MPO PROJET NUM: REONSTRUT EXISTING W. 22ND STREET IN HOOKS TO A 2-LANE URBAN ROADWAY EST LETTING DATE 08/2010 $ 1,959,237 1-PRVNT MNT/REHAB: $ 1 4-STWIDE ONNET: $ 83, STRATEGI PRIOR: $ 1,800,000 : (R): $ 75,355 $ 1,959,237 FIELD: $ 96,003 $ 140,000 $ 97,962 $ 1,959,237 $ 137,147 $ 100,117 $ 2,530,465 AMOUNT: GR,STR,BS,SURF,PAV MK $ 1,440,000 $ 360,000 $ 83,882 $ 75,355 $ 1,959,237 = ONSTRUTION, E = ENGINEERING, R = ROW, T = TRANSFER

6 GROUPED PROJETS TXDOT DISTRIT FY 2009 PAGE: 6 OF 10 TXDOT DISTRIT: OUNTY: DESRIPTION: ANESTOR SJ(S): ROW/ONSTR SJ(S): PANOLA ITY: 0.1 MI. NORTH OF FM 31 US MI. SOUTH OF FM MPO PROJET NUM: RESURFAE EXISTING HIGHWAY WITH ASPHALTI ONRETE EST LETTING DATE 06/2009 $ 3,581,312 GROUPED PRVNT MNT/REHAB: $ 3,581,312 : (R): $ 3,581,312 FIELD: $ 175,484 $ 214,879 $ 3,581,312 $ 358,131 $ 183,005 $ 4,512,811 AMOUNT: AP LEVEL-UP, AP SURF, & PAV MKS $ 2,865,050 $ 716,262 $ 3,581,312 TXDOT DISTRIT: OUNTY: DESRIPTION: ANESTOR SJ(S): ROW/ONSTR SJ(S): UPSHUR ITY: NORTH END OF SABINE RIVER BRIDGE SH 155 US MPO PROJET NUM: RESURFAE EXISTING HIGHWAY WITH ASPHALTI ONRETE EST LETTING DATE 06/2009 $ 688,958 GROUPED PRVNT MNT/REHAB: $ 725,400 : (R): $ 725,400 AUTHORIZED > YOE: $ 36,442 FIELD: $ 33,759 $ 41,337 $ 688,958 $ 48,227 $ 35,206 $ 847,487 AMOUNT: AP SURF & PAV MKS $ 580,320 $ 145,080 $ 725,400 = ONSTRUTION, E = ENGINEERING, R = ROW, T = TRANSFER

7 GROUPED PROJETS TXDOT DISTRIT FY 2009 PAGE: 7 OF 10 TXDOT DISTRIT: OUNTY: DESRIPTION: ANESTOR SJ(S): ROW/ONSTR SJ(S): UPSHUR ITY: US 80 SH MILE SOUTH OF FM MPO PROJET NUM: RESURFAE EXISTING HIGHWAY WITH ASPHALTI ONRETE EST LETTING DATE 06/2009 $ 494,388 GROUPED PRVNT MNT/REHAB: $ 507,400 : (R): $ 507,400 AUTHORIZED > YOE: $ 13,012 FIELD: $ 24,225 $ 29,663 $ 494,388 $ 34,607 $ 25,263 $ 608,147 AMOUNT: AP SURF & PAV MKS $ 405,920 $ 101,480 $ 507,400 TXDOT DISTRIT: OUNTY: DESRIPTION: ANESTOR SJ(S): ROW/ONSTR SJ(S): AMP ITY: 0.9 MI WEST OF FM MPO PROJET NUM: SAFETY TREAT FIXED OBJETS AND WIDEN LANES 2010R19009S EST LETTING DATE 08/2010 $ 162,240 GROUPED SAFETY: $ 156,000 : (R): $ 6,240 $ 162,240 FIELD: $ 7,950 $ 14,602 $ 162,240 $ 12,979 $ 8,290 $ 206,061 AMOUNT: SUBGRADE WIDENING, SET & SURFAING $ 140,400 $ 15,600 $ 6,240 $ 162,240 = ONSTRUTION, E = ENGINEERING, R = ROW, T = TRANSFER

8 GROUPED PROJETS TXDOT DISTRIT FY 2010 PAGE: 8 OF 10 TXDOT DISTRIT: OUNTY: DESRIPTION: ANESTOR SJ(S): ROW/ONSTR SJ(S): ITY: UPSHUR MPO PROJET NUM: ONSTRUT GRADE SEPARATION 2009G19002S AT INTERSETION OF SH 155(S). EST LETTING DATE 06/2010 $ 6,968,000 GROUPED PRVNT MNT/REHAB: $ 1 8-SAFETY: $ 6,700,000 : (R): $ 267,999 $ 6,968,000 FIELD: $ 341,432 $ 348,400 $ 6,968,000 $ 487,760 $ 356,065 $ 8,501,657 AMOUNT: GRADING,STRUTURES, BASE & SURFAING $ 6,030,000 $ 670,000 $ 1 $ 267,999 $ 6,968,000 TXDOT DISTRIT: OUNTY: DESRIPTION: ANESTOR SJ(S): ROW/ONSTR SJ(S): ITY: ASS US MPO PROJET NUM: ONSTRUT GRADE SEPARATION UNIQUE #2009G19001S AT INTERSETION OF FM EST LETTING DATE 12/2015 $ 8,092,976 GROUPED PRVNT MNT/REHAB: $ 1 8-SAFETY: $ 6,150,000 : (R): $ 1,942,975 $ 8,092,976 FIELD: $ 396,556 $ 404,649 $ 8,092,976 $ 566,508 $ 413,551 $ 9,874,240 AMOUNT: GRADING,STRUTURES, BASE & SURFAING $ 6,150,000 $ 1 $ 1,942,975 $ 8,092,976 = ONSTRUTION, E = ENGINEERING, R = ROW, T = TRANSFER

9 Funding by ategory Atlanta District FY Transportation Improvement Program Highway Financial Summary - Year of Expenditure osts May 09 Quartery Revision FY 2008 FY 2009 FY 2010 FY 2011 Total FY ategory Description Programmed Authorized Programmed Authorized Programmed Authorized Programmed Authorized Programmed Authorized 1 Preventive Maintenance and Rehabilitation 2 Metropolitan Area (TMA) orridor Projects Urban Area (Non- TMA) 3 orridor Projects Statewide onnectivity 4 orridor Projects $0 $108,215,923 $7,398,933 $0 $115,614,856 $0 ongestion Mitigation 5 & Air Quality Improvement Structure Replacement 6 and Rehabilitation Metro Mobility 7 and Rehabilitation 8 Safety 9 Transportation Enhancements 10 Supplemental Transportation Projects $125,000 $2,402,577 $2,402,577 $0 $4,930,154 $0 11 District Discretionary $0 $11,750,000 $38,286,025 $5,179,218 $55,215,243 $0 12 Strategic Priority $0 $0 $13,000,000 $0 $13,000,000 $0 ARRA American Recovery and FUNDS Reinvestment Act L Local ontributions $0 $0 $103,300,000 $0 $103,300,000 $0 Other R $5,000 $2,602,000 $5,479,957 $646,698 $0 $0 Total $130,000 $0 $124,970,500 $0 $169,867,492 $0 $5,825,916 $0 $300,793,908 $0 Funding Participation Source Federal State Local ontributions Other R Source FY 2008 FY 2009 FY 2010 FY 2011 Total $100,000 $89,494,800 $47,473,674 $4,143,374 $141,211,848 $0 $32,873,700 $13,613,861 $1,035,844 $47,523,405 $25,000 $0 $103,300,000 $0 $103,325,000 $0 $2,602,000 $5,479,957 $646,698 $8,728,655 ARRA FUNDING $5,000 $0 $0 $0 $5,000 Other (Insert Entity Name) Other (Insert Entity Name) Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $130,000 $124,970,500 $169,867,492 $5,825,916 $300,793,908