Library Packet

Memphis and Shelby County Division of Planning & Development

125 NORTH MAIN STREET, MEMPHIS, TENNESSEE 38103 Tel: (901) 576-7190 Fax: (901) 576-7272

Mark H. Luttrell, Jr. A C Wharton, Jr. Mayor, Shelby County Mayor, City of Memphis

Date: January 29, 2013

Subject: Amendments to the 2011-2014 Transportation Improvement Program

From: Pragati Srivastava, Administrator, Memphis MPO

In compliance with federal regulations 23 CFR 450, the Memphis Metropolitan Planning Organization (MPO) is proposing to amend the FY 2011-2014 Transportation Improvement Program (TIP).

A total of twenty-eight (28) amendments to the MPO’s 2011-2014 TIP are being proposed for public review. An Air Quality Short Conformity Report has been prepared for one (1) of the TIP amendments, which is the change in funding type and amount for the I-40: Interchange at I-240 East of Memphis project. The report serves as Amendment 9 to the 2011-2014 TIP and is attached here for review. The corresponding amended TIP pages follow the report. Also attached is an Air Quality Exempt Packet that identifies the remaining twenty-seven (27) TIP amendments. As indicated in the Air Quality Exempt Packet cover letter, these projects qualify as being exempt from transportation conformity determination as they meet exemption criteria as outlined in 40 CFR 93.125 – Exempt Projects. The corresponding amended TIP pages follow this packet. All of the amendments will be considered for adoption by the Transportation Policy Board (TPB) of the MPO. The amended pages have been revised to indicate the resulting funding amounts should the projects be approved. If the Board decides not to amend the projects into the TIP, the changes reflected on the following pages will not be included.

The Memphis MPO, through FHWA guidance, believes that continued interaction with the entire community builds support and, more importantly, ensures that the public has the opportunity to help shape the substance of plans and projects. The Memphis MPO strives to enhance the impact of participation on transportation decision-making. In order to accomplish this task, the MPO works to improve the number of stakeholders participating in the transportation planning process through increased opportunities for feedback, improved education regarding transportation planning, and constant evaluation regarding the effectiveness of outreach.

Written public comments on the amendments will be accepted until Wednesday, February 27, 2013. Comments may be submitted to Pragati Srivastava, Administrator of Department of Regional Services, 125 North Main Street, Suite # 450 Memphis, TN 38103 or via email at [email protected]. The TPB will hold a public hearing to accept oral comments and take action on the proposed items on Thursday, February 28, 2013 at 1:30 PM in the Student Alumni Building at the University of Tennessee Health Science Center, 800 Madison Avenue, Memphis, Tennessee 38103.

February 2013 – TIP Amendments Note: The following twenty-seven (27) TIP Amendments were included in an Exempt Packet that was submitted to the Interagency Consultation (IAC) Group for a 30-day review requesting concurrence with the exempt status of the amendments ending on February 4, 2013.

Transit Amendments

1. TIP Amendment CMAQ-2011-02 Item Summary: Amend the TIP by removing $3,000,000 in Congestion Mitigation and Air Quality funds (CMAQ) for FY 2012 and adding $2,875,000 in CMAQ funds for FY 2013 for an amended total project cost of $2,875,000.

2. TIP Amendment 5307-2006-01 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $2,200,000 to $1,350,000 and FY 2014 Section 5307 total funding from $2,300,000 to $1,350,000 for an amended total project cost of $6,800,000.

3. TIP Amendment 5307-2006-02 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $1,000,000 to $450,000 and FY 2014 Section 5307 total funding from $1,100,000 to $450,000 for an amended total project cost of $2,600,000.

4. TIP Amendment 5307-2006-03 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $1,100,000 to $500,000 and FY 2014 Section 5307 total funding from $1,150,000 to $500,000 for an amended total project cost of $3,050,000.

5. TIP Amendment 5307-2006-04 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $475,000 to $100,000 and FY 2014 Section 5307 total funding from $500,000 to $100,000 for an amended total project cost of $650,000.

6. TIP Amendment 5307-2006-05 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $3,930,000 to $3,750,000 and FY 2014 Section 5307 total funding from $4,095,000 to $1,000,000 for an amended total project cost of $10,000,000.

7. TIP Amendment 5307-2006-06 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $1,210,000 to $300,000 for an amended total project cost of $3,610,000.

8. TIP Amendment 5307-2006-07 Item Summary: Amend the TIP by increasing FY 2013 Section 5307 total funding from $9,656,000 to $12,895,000 and FY 2014 Section 5307 total funding from $9,062,000 to $12,895,000 for an amended total project cost of $58,840,000.

9. TIP Amendment 5307-2006-08 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $340,000 to $0.00 and FY 2014 Section 5307 total funding from $350,000 to $0.00 for an amended total project cost of $650,000.

10. TIP Amendment 5307-2006-11 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $200,000 to $0.00 for an amended total project cost of $895,000.

11. TIP Amendment 5309-2006-01 Item Summary: Amend the TIP by decreasing FY 2013 Section 5309 total funding from $1,550,000 to $400,000 and FY 2014 Section 5309 total funding from $1,574,500 to $0.00 for an amended total project cost of $3,425,000.

12. TIP Amendment 5309-2002-03 Item Summary: Amend the TIP by decreasing FY 2013 Section 5309 total funding from $15,000,000 to $0.00 and FY 2014 Section 5309 total funding from $15,000,000 to $0.00 for an amended total project cost of $15,000,000.

13. TIP Amendment 5309-2006-03 Item Summary: Amend the TIP by decreasing FY 2011 Section 5309 total funding from $4,500,000 to $0.00, FY 2012 Section 5309 total funding from $10,000,000 to $0.00, FY 2013 Section 5309 total funding from $15,000,000 to $0.00, and FY 2014 Section 5309 total funding from $15,000,000 to $2,400,000 for an amended total project cost of $2,400,000.

14. TIP Amendment 5309-2011-01 Item Summary: Amend the TIP by increasing FY 2013 Section 5309 total funding from $1,500,000 to $5,300,000 and decreasing FY 2014 Section 5309 total funding from $1,600,000 to $0.00 for an amended total project cost of $17,450,000.

15. TIP Amendment 5309-2008-02 Item Summary: Amend the TIP by decreasing FY 2013 Section 5309 total funding from $500,000 to $0.00 and decreasing FY 2014 Section 5309 total funding from $400,000 to $0.00 for an amended total project cost of $2,187,500.

16. TIP Amendment 5307-2006-09 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $500,000 to $0.00 and decreasing FY 2014 Section 5307 total funding from $2,000,000 to $500,000 for an amended total project cost of $500,000.

17. TIP Amendment 5307-2006-10 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $193,250 to $0.00 and decreasing FY 2014 Section 5307 total funding from $199,250 to $0.00 for an amended total project cost of $368,500.

18. TIP Amendment 5316-2006-01 Item Summary: Amend the TIP by decreasing FY 2013 Section 5316 total funding from $2,200,000 to $0.00 and decreasing FY 2014 Section 5316 total funding from $2,300,000 to $0.00 for an amended total project cost of $4,100,000.

19. TIP Amendment 5317-2007-01 Item Summary: Amend the TIP by decreasing FY 2013 Section 5317 total funding from $550,000 to $520,000 and decreasing FY 2014 Section 5316 total funding from $575,000 to $0.00 for an amended total project cost of $2,457,500.

20. TIP Amendment 5307-2012-01 Item Summary: Amend the TIP by decreasing FY 2013 Section 5307 total funding from $2,000,000 to $0.00 for an amended total project cost of $1,000,000.

21. TIP Amendment 5307-2012-02 Item Summary: Amend the TIP by adding FY 2013 Section 5307 total funding of $40,000 and FY 2014 Section 5307 total funding of $40,000 for an amended total project cost of $120,000.

22. TIP Amendment 5307-2013-01 Item Summary: Amend the TIP by adding the Associated Transit Improvements project. Total project cost is $300,000 with FY 2013 Section 5307 total funding of $150,000 and FY 2014 Section 5307 total funding of $150,000.

23. TIP Amendment 5309-2013-01 Item Summary: Amend the TIP by adding the Preventative Maintenance – Rail Only project. Total project cost is $400,000 with FY 2013 Section 5309 funds.

24. TIP Amendment 5309-2013-02 Item Summary: Amend the TIP by adding the Spare Bus Components project. Total project cost is $200,000 with FY 2013 Section 5309 funds.

25. TIP Amendment 5337-2013-01 Item Summary: Amend the TIP by adding the Preventative Maintenance - Rail Only project. Total project cost is $2,700,000 with FY 2013 Section 5337 total funding of $1,350,000 and FY 2014 Section 5337 total funding of $1,350,000.

26. TIP Amendment 5339-2013-01 Item Summary: Amend the TIP by adding the Fixed-Route Buses project. Total project cost is $2,520,000 with FY 2013 Section 5339 total funding of $1,320,000 and FY 2014 Section 5339 total funding of $1,200,000.

27. TIP Amendment 5339-2013-02 Item Summary: Amend the TIP by adding the Bus Facilities Improvements project. Total project cost is $250,000 with FY 2013 Section 5339 total funding of $125,000 and FY 2014 Section 5339 total funding of $125,000.

February 2013 – TIP Amendments Note: The following one (1) TIP Amendment was associated with an Air Quality Short Conformity Determination Report: Amendment 9 that was submitted to the Interagency Consultation (IAC) Group for a 30-day review ending on February 4, 2013.

TN State Road Amendment

1. TIP Amendment NHS-2004-01 Item Summary: Amend the TIP by adding $108,999,700 in total funds to the I-40 Interchange at I-240 East project in Memphis. Total project cost is $140,923,775 of which $125,729,020 is from federal funds and the remaining $15,194,755 is from state funds. The Tennessee Department of Transportation (TDOT) is also requesting that the funding type be changed from Interstate Maintenance (IM) and National Highway System (NHS) to National Highway Performance Program (NHPP).

February 28, 2013 Proposed TIP Amendments ‐ Memphis MPO Conformity Funding New Figures Old Figures S # TIP ID# Lead Agency County Project Name Proposed Changes Exempt Source 2011 2012 2013 2014 2011 2012 2013 2014 Status Addition of FY 2013 funds to replace five CMAQ‐2011‐ MATA Hybrid Bus 1 MATA Shelby CMAQ‐M existing diesel buses with hybrid electric $2,875,000 $3,000,000 Exempt 02 Purchase buses. 5307‐2006‐ Change in funding for FY 2013 and FY 2014 2 MATA Shelby 5307 ADA Paratransit Services $2,000,000 $2,100,000 $1,350,000 $1,350,000 $2,000,000 $2,100,000 $2,200,000 $2,300,000 Exempt 01 for MATAplus services. Advanced Public 5307‐2006‐ Change in funding for FY 2013 and FY 2014 3 MATA Shelby 5307 Transportation Systems $800,000 $900,000 $450,000 $450,000 $800,000 $900,000 $1,000,000 $1,100,000 Exempt 02 for advanced public transportation systems. Phase II 5307‐2006‐ Change in funding for FY 2013 and FY 2014 4 MATA Shelby 5307 Bus Facility Improvements $1,000,000 $1,050,000 $500,000 $500,000 $1,000,000 $1,050,000 $1,100,000 $1,150,000 Exempt 03 for bus facility improvements. Change in funding for FY 2013 and FY 2014 5307‐2006‐ Computer Hardware and 5 MATA Shelby 5307 for computer hardware and software $450,000 $100,000 $100,000 $450,000 $475,000 $500,000 Exempt 04 Software systems. Change in funding for FY 2013 and FY 2014 5307‐2006‐ 6 MATA Shelby 5307 Fixed Route Buses for the purchase of up to 13 fixed route $5,250,000 $3,750,000 $1,000,000 $5,250,000 $3,930,000 $4,095,000 Exempt 05 buses. Change in funding for FY 2013 and FY 2014 5307‐2006‐ 7 MATA Shelby 5307 Paratransit Vehicles for the purchase of up to eight paratransit $1,235,000 $1,130,000 $300,000 $945,000 $1,235,000 $1,130,000 $1,210,000 $945,000 Exempt 06 buses. 5307‐2006‐ Change in funding for FY 2013 and FY 2014 8 MATA Shelby 5307 Preventative Maintenance $17,400,000 $15,650,000 $12,895,000 $12,895,000 $17,400,000 $15,650,000 $9,656,000 $9,062,000 Exempt 07 for preventative maintenance. 5307‐2006‐ Change in funding for FY 2013 and FY 2014 9 MATA Shelby 5307 Rail Facility Improvements $320,000 $330,000 $320,000 $330,000 $340,000 $350,000 Exempt 08 for rail facility improvements. 5307‐2006‐ Change in funding for FY 2013 for the service 10 MATA Shelby 5307 Service Vehicles $420,000 $275,000 $200,000 $420,000 $275,000 $200,000 $200,000 Exempt 11 vehicle replacement. 5309‐2006‐ Fixed Guideway Change in funding for FY 2013 and FY 2014 11 MATA Shelby 5309 $1,500,000 $1,525,000 $400,000 $1,500,000 $1,525,000 $1,550,000 $1,574,500 Exempt 01 Modernization for fixed guideway modernization. 5309‐2002‐ Change in funding for FY 2013 and FY 2014 12 MATA Shelby 5309 Regional Rail System $7,500,000 $7,500,000 $7,500,000 $7,500,000 $15,000,000 $15,000,000 Exempt 03 for the regional rail system. 5309‐2006‐ Bus Operations and Change in funding for FY 2013 and FY 2014 13 MATA Shelby 5309 $2,400,000 $4,500,000 $10,000,000 $15,000,000 $15,000,000 Exempt 03 Maintenance Facility for land acquisition for a new facility. Change in funding for FY 2013 and FY 2014 to 5309‐2011‐ 14 MATA Shelby 5309 Fixed Route Buses replace up to nine existing diesel buses with $10,650,000 $1,500,000 $5,300,000 $10,650,000 $1,500,000 $1,500,000 $1,600,000 Exempt 01 hybrid electric buses. 5309‐2008‐ Change in funding for FY 2013 and FY 2014 15 MATA Shelby 5309 Paratransit Vehicles $1,687,500 $500,000 $1,687,500 $500,000 $500,000 $400,000 Exempt 02 for paratransit vehicles. 5307‐2006‐ Change in funding for FY 2013 and FY 2014 16 MATA Shelby 5307 Transit Centers $500,000 $500,000 $2,000,000 Exempt 09 for transit centers. Removal of Transit Enhancements program 5307‐2006‐ 17 MATA Shelby 5307 Transit Enhancements under MAP‐21. Program replaced with $181,250 $187,250 $181,250 $187,250 $193,250 $199,250 Exempt 10 Associated Transit Improvements.

5316‐2006‐ Job Access/Reverse Change in funding for FY 2013 and FY 2014 18 MATA Shelby 5316 $2,000,000 $2,100,000 $2,000,000 $2,100,000 $2,200,000 $2,300,000 Exempt 01 Commute Jobs Access Reverse Commuting programs. 5317‐2007‐ Change in funding for FY 2013 and FY 2014 19 MATA Shelby 5317 New Freedom $1,412,500 $525,000 $520,000 $1,412,500 $525,000 $550,000 $575,000 Exempt 01 for the New Freedom Program. Fuel and Electric 5307‐2012‐ FY 2013 funding removed, not included in 20 MATA Shelby 5307 Propulsion for Revenue $1,000,000 $1,000,000 $2,000,000 Exempt 01 MAP‐21. Vehicles Addition of FY 2013 and FY 2014 funds for 5307‐2012‐ Furniture, Fixtures, and 21 MATA Shelby 5307 furniture, office equipment, and site $40,000 $40,000 $40,000 $40,000 Exempt 02 Equipment furnishings. 5307‐2013‐ Associated Transit New project, includes various public transit 22 MATA Shelby 5307 $150,000 $150,000 N/A Exempt 01 Improvements improvements. Conformity Funding New Figures Old Figures S # TIP ID# Lead Agency County Project Name Proposed Changes Exempt Source 2011 2012 2013 2014 2011 2012 2013 2014 Status New project, for preventive maintenance of 5309‐2013‐ Preventative Maintenance 23 MATA Shelby 5309 rail fleet, service vehicles, infrastructure, and $400,000 N/A Exempt 01 ‐ Rail Only facilities. 5309‐2013‐ New project, to purchase spare bus 24 MATA Shelby 5309 Spare Bus Components $200,000 N/A Exempt 02 components. New project, for preventive maintenance of 5337‐2013‐ Preventive Maintenance ‐ 25 MATA Shelby 5337 rail fleet, service vehicles, infrastructure, and $1,350,000 $1,350,000 N/A Exempt 01 Rail Only facilities. 5339‐2013‐ New project, for the purchase of up to one 26 MATA Shelby 5339 Fixed‐Route Buses $1,320,000 $1,200,000 N/A Exempt 01 hybrid electric bus and five diesel buses. 5339‐2013‐ New project, for routine improvements to 27 MATA Shelby 5339 Bus Facility Improvements $125,000 $125,000 N/A Exempt 02 bus related facilities. Change in funding type and amount for FY 28 NHS‐2004‐01 TDOT Shelby NHPP I‐40 $11,023,775 $128,900,000 $1,000,000 $11,023,775 $19,900,300 $1,000,000 Non‐Exempt 2013 and FY 2014.

TABLE OF CONTENTS New TIP Page Amended 02-28-2013 SECTION E CONGESTION MITIGATION & AIR QUALITY PROJECTS

Funding & Expenditures Fiscal Years 2011 - 2014 INTRODUCTION

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Funding Sources Total 2011 2012 2013 2014 Carry Over Funds (Federal $9,445,000 $0 $0 $0 $9,445,000 CMAQ-M)

Annual CMAQ-M Federal TDOT PROJECTS $10,247,708 $16,155,841 $8,438,447 $0 $34,841,996 Funds Total Federal CMAQ-M $19,692,708 $16,155,841 $8,438,447 $0 $44,286,996 Funds CMAQ-M State Match $0 $0 $0 $0 $0 CMAQ-M Local Match $47,750 $2,407,750 $622,750 $0 $3,078,250 MDOT PROJECTS TOTAL FUNDING $19,740,458 $18,563,591 $9,061,197 $0 $47,365,246 TOTAL $19,740,458 $18,563,591 $9,061,197 $0 $47,365,246 EXPENDITURE BALANCE $0 $0 $0 $0 $0 LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS CMAQ PROJECTS TRANSIT PROJECTS APPENDICES

Memphis MPO 2011-14 Transportation Improvement Program 112

TABLE OF CONTENTS Old TIP Page Amended 11-15-2012 SECTION E CONGESTION MITIGATION & AIR QUALITY PROJECTS

Funding & Expenditures Fiscal Years 2011 - 2014 INTRODUCTION

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Funding Sources Total 2011 2012 2013 2014 Carry Over Funds (Federal $9,445,000 $0 $0 $0 $9,445,000 CMAQ-M)

Annual CMAQ-M Federal TDOT PROJECTS $10,247,708 $18,555,841 $6,138,447 $0 $34,941,996 Funds Total Federal CMAQ-M $19,692,708 $18,555,841 $6,138,447 $0 $44,386,996 Funds CMAQ-M State Match $0 $0 $0 $0 $0 CMAQ-M Local Match $47,750 $3,007,750 $47,750 $0 $3,103,250 MDOT PROJECTS TOTAL FUNDING $19,740,458 $21,563,591 $6,186,197 $0 $47,490,246 TOTAL $19,740,458 $21,563,591 $6,186,197 $0 $47,490,246 EXPENDITURE BALANCE $0 $0 $0 $0 $0 LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS CMAQ PROJECTS TRANSIT PROJECTS APPENDICES

Memphis MPO 2011-14 Transportation Improvement Program 112

New TIP Page Amended 02-28-2013 TABLE OF CONTENTS

TIP # CMAQ-2011-02 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # NA Conformity Exempt

Project Name MATA Hybrid Bus Purchase Total Cost $2,875,000

Termini/Intersection INTRODUCTION INTRODUCTION

Memphis Area Transit Authority (MATA) plans to replace five existing diesel buses that have reached their useful life with new hybrid Project Description electric buses that will be used in fixed-route service. TDOT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2012 CMAQ-M $0 $0 $0 2013 CMAQ-M $2,875,000 $2,300,000 $575,000 MDOT PROJECTS

$5,300,000 of Section 5309 funds and $575,000 of Section 5339 funds will be used for this project to Amendment # Adjustment # Remarks purchase 10 additonal hybrid-electric buses. (See TIP# 5309-2011-01 and 5339-2013-01 under transit section) LOCAL TN PROJECTS

TIP # CMAQ-2010-05 TDOT PIN # 04595 Horizon Year NA Lead Agency Germantown PROJECTS LOCAL MS

County Shelby Length NA LRTP # NA Conformity Exempt

Project Name Poplar at Oakleigh Traffic Signal Total Cost $275,000

Termini/Intersection Poplar at Oakleigh

This project consists of the installation of a new traffic signal at the intersection of Poplar and Oakleigh in Germantown, TN. The PE and environmental documents were prepared as part of the Shelby County Congestion Management Program. The PCE was approved by CMAQ PROJECTS TDOT on July 24, 2007. The project has been delayed because of a potential private development that would impact one leg of the Project Description intersection. That development is officially no longer being pursued, so the project will proceed with the original design. The design is 95% complete and the required certifications and permits are presently being obtained. It is anticipated that the bid book could be ready to submit to TDOT for approval by the end of January, 2010. The project helps to relieve the demand for more north-south connectivity in Germantown, providing relief of exisitng congestion and delays on Oakleigh. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 CONST/ CEI CMAQ-M $250,000 $250,000 APPENDICES

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 115

Old TIP Page Adjusted 08-23-2011 TABLE OF CONTENTS

TIP # CMAQ-2011-02 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # NA Conformity Exempt

Project Name MATA Hybrid Bus Purchase Total Cost $8,250,000

Termini/Intersection INTRODUCTION INTRODUCTION

Memphis Area Transit Authority (MATA) plans to replace 15 existing diesel buses that have reached their useful life as determined by Project Description Federal Transit Administration (FTA) policy with new hybrid electric buses that will be used in fixed-route service.

Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds TDOT PROJECTS 2012 CMAQ-M $3,000,000 $2,400,000 $600,000 MDOT PROJECTS

$5,250,000 of Section 5307 funds will also be used for this project (See TIP# 5307-2006-05 under transit section) Amendment # Adjustment # Remarks LOCAL TN PROJECTS

TIP # CMAQ-2010-05 TDOT PIN # 04595 Horizon Year NA Lead Agency Germantown PROJECTS LOCAL MS

County Shelby Length NA LRTP # NA Conformity Exempt

Project Name Poplar at Oakleigh Traffic Signal Total Cost $275,000

Termini/Intersection Poplar at Oakleigh

Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 CONST/ CEI CMAQ-M $250,000 $250,000 APPENDICES

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 115

New TIP Page Amended 02-28-2013 TABLE OF CONTENTS

SECTION F TRANSIT PROJECTS

Funding & Expenditures Fiscal Years 2011 - 2014 INTRODUCTION

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Funding Sources Total 2011 2012 2013 2014 5307 FTA Funds $15,565,000 $20,969,800 $14,712,000 $13,588,000 $64,834,800 5307 State Match $1,927,100 $2,604,275 $1,839,000 $1,698,500 $8,068,875

5307 Local Match $5,864,150 $4,788,175 $2,984,000 $2,843,500 $16,479,825 TDOT PROJECTS 5307 Total Funds $23,356,250 $28,362,250 $19,535,000 $18,130,000 $89,383,500 5309 FTA Funds $17,890,000 $9,464,000 $5,040,000 $1,920,000 $34,314,000 5309 State Match $1,300,000 $1,072,500 $630,000 $240,000 $3,242,500 5309 Local Match $2,572,500 $1,293,500 $630,000 $240,000 $4,736,000 5309 Total Funds $21,762,500 $11,830,000 $6,300,000 $2,400,000 $42,292,500

5316 FTA Funds $1,000,000 $1,050,000 $0 $0 $2,050,000 MDOT PROJECTS 5316 State Match $500,000 $525,000 $0 $0 $1,025,000 5316 Local Match $500,000 $525,000 $0 $0 $1,025,000 5316 Total Funds $2,000,000 $2,100,000 $0 $0 $4,100,000 5317 FTA Funds $1,130,000 $420,000 $416,000 $0 $1,966,000 5317 State Match $141,250 $52,500 $52,000 $0 $245,750 5317 Local Match $141,250 $52,500 $52,000 $0 $245,750 LOCAL TN PROJECTS 5317 Total Funds $1,412,500 $525,000 $520,000 $0 $2,457,500 5337 FTA Funds $0 $0 $1,080,000 $1,080,000 $2,160,000 5337 State Match $0 $0 $135,000 $135,000 $270,000 5337 Local Match $0 $0 $135,000 $135,000 $270,000 5337 Total Funds $0 $0 $1,350,000 $1,350,000 $2,700,000 5339 FTA Funds $0 $0 $1,156,000 $1,060,000 $2,216,000 PROJECTS LOCAL MS 5339 State Match $0 $0 $144,500 $132,500 $277,000 5339 Local Match $0 $0 $144,500 $132,500 $277,000 5339 Total Funds $0 $0 $1,445,000 $1,325,000 $2,770,000

TOTAL FUNDING $48,531,250 $42,817,250 $29,150,000 $23,205,000 $143,703,500 TOTAL

EXPENDITURE $48,531,250 $42,817,250 $29,150,000 $23,205,000 $143,703,500 CMAQ PROJECTS BALANCE$0$0$0$0$0 TRANSIT PROJECTS APPENDICES

Memphis MPO 2011-14 Transportation Improvement Program 118

Old TIP Page Amended 05-24-2012 TABLE OF CONTENTS

SECTION F TRANSIT PROJECTS

Funding & Expenditures Fiscal Years 2011 - 2014 INTRODUCTION

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Funding Sources Total 2011 2012 2013 2014 5307 FTA Funds $15,565,000 $20,969,800 $17,768,600 $17,521,400 $71,824,800 5307 State Match $1,927,100 $2,604,275 $2,202,675 $2,175,750 $8,909,800

5307 Local Match $5,864,150 $4,788,175 $2,832,975 $2,204,100 $15,689,400 TDOT PROJECTS 5307 Total Funds $23,356,250 $28,362,250 $22,804,250 $21,901,250 $96,424,000 5309 FTA Funds $21,490,000 $17,464,000 $22,340,000 $22,360,000 $83,654,000 5309 State Match $1,750,000 $2,072,500 $5,575,000 $5,577,500 $14,975,000 5309 Local Match $3,022,500 $2,293,500 $5,635,000 $5,637,000 $16,588,000 5309 Total Funds $26,262,500 $21,830,000 $33,550,000 $33,574,500 $115,217,000

5316 FTA Funds $1,000,000 $1,050,000 $1,100,000 $1,150,000 $4,300,000 MDOT PROJECTS 5316 State Match $500,000 $525,000 $550,000 $575,000 $2,150,000 5316 Local Match $500,000 $525,000 $550,000 $575,000 $2,150,000 5316 Total Funds $2,000,000 $2,100,000 $2,200,000 $2,300,000 $8,600,000 5317 FTA Funds $1,130,000 $420,000 $440,000 $460,000 $2,450,000 5317 State Match $141,250 $52,500 $55,000 $57,500 $306,250 5317 Local Match $141,250 $52,500 $55,000 $57,500 $306,250 LOCAL TN PROJECTS 5317 Total Funds $1,412,500 $525,000 $550,000 $575,000 $3,062,500

TOTAL FUNDING $53,031,250 $52,817,250 $59,104,250 $58,350,750 $223,303,500 TOTAL EXPENDITURE $53,031,250 $52,817,250 $59,104,250 $58,350,750 $223,303,500

BALANCE $0 $0 $0 $0 $0 PROJECTS LOCAL MS CMAQ PROJECTS TRANSIT PROJECTS APPENDICES

Memphis MPO 2011-14 Transportation Improvement Program 118

New TIP Page Amended 02-28-2013 TABLE OF CONTENTS

TIP # 5307-2006-01 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000002 Conformity Exempt

Project Name ADA Paratransit Services Total Cost $6,800,000

Termini/Intersection INTRODUCTION INTRODUCTION

MATA is permitted to use up to 10% of their annual apportionments under Section 5307 to cover operating expenses for its demand- Project Description response service known as MATAplus. TDOT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $2,000,000 $1,600,000 $200,000 $200,000 2012 5307 $2,100,000 $1,680,000 $210,000 $210,000 2013 5307 $1,350,000 $1,080,000 $135,000 $135,000 2014 5307 $1,350,000 $1,080,000 $135,000 $135,000 MDOT PROJECTS

Amendment # Adjustment # Remarks LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5307-2006-02 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000013 Conformity Exempt

Project Name Advanced Public Transportation Systems Phase II Total Cost $2,600,000

Termini/Intersection CMAQ PROJECTS

Advanced Public Transportation Systems apply advanced technologies to address public transportation needs. These systems may Project Description include communication systems, fare collection systems, security systems, mobility management software, project administration, and other management systems. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $800,000 $640,000 $80,000 $80,000 2012 5307 $900,000 $720,000 $90,000 $90,000 2013 5307 $450,000 $360,000 $45,000 $45,000 2014 5307 $450,000 $360,000 $45,000 $45,000 APPENDICES

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 119

Old TIP Page Adopted 09-23-2010 TABLE OF CONTENTS

TIP # 5307-2006-01 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000002 Conformity Exempt

Project Name ADA Paratransit Services Total Cost $8,600,000

Termini/Intersection INTRODUCTION INTRODUCTION

Project Description MATA covers costs associated with a portion of its MATA plus paratransit service under this line item. TDOT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $2,000,000 $1,600,000 $200,000 $200,000 2012 5307 $2,100,000 $1,680,000 $210,000 $210,000 2013 5307 $2,200,000 $1,760,000 $220,000 $220,000 2014 5307 $2,300,000 $1,840,000 $230,000 $230,000 MDOT PROJECTS

Amendment # Adjustment # Remarks LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5307-2006-02 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000013 Conformity Exempt

Project Name Advanced Public Transportation Systems Phase II Total Cost $3,800,000

Termini/Intersection CMAQ PROJECTS

Advanced Public Transportation Systems apply advanced technologies to address public transportation needs. These systems may include, communication systems, computer-aided dispatch/automated vehicle location (CAD/AVL) devices, automated passenger Project Description counters (APC), automated vehicle announcement (AVA) systems, automated vehicle health monitoring systems (AVM), security cameras, fare collection systems, mobility management software, project administration, and other management systems. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $800,000 $640,000 $80,000 $80,000 2012 5307 $900,000 $720,000 $90,000 $90,000 2013 5307 $1,000,000 $800,000 $100,000 $100,000 2014 5307 $1,100,000 $880,000 $110,000 $110,000 APPENDICES

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 119

New TIP Page Amended 02-28-2013 TABLE OF CONTENTS

TIP # 5307-2006-03 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000005 Conformity Exempt

Project Name Bus Facility Improvements Total Cost $3,050,000

Termini/Intersection INTRODUCTION INTRODUCTION

Includes various routine improvements to bus-related facilities, such as construction and repairs to maintenance, operations, and Project Description passenger facilities. Typical items include roof repairs, equipment repairs, painting, security elements, HVAC modifications, paving, etc. TDOT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $1,000,000 $800,000 $100,000 $100,000 2012 5307 $1,050,000 $840,000 $105,000 $105,000 2013 5307 $500,000 $400,000 $50,000 $50,000 2014 5307 $500,000 $400,000 $50,000 $50,000 MDOT PROJECTS

Amendment # Adjustment # Remarks LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5307-2006-04 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000007 Conformity Exempt

Project Name Computer Hardware and Software Total Cost $650,000

Termini/Intersection CMAQ PROJECTS

These systems are used to maintain accurate records and keep various department tasks such as finance, purchasing, scheduling, Project Description transportation, and employee benefits operational TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $0 $0 $0 $0 2012 5307 $450,000 $360,000 $45,000 $45,000 2013 5307 $100,000 $80,000 $10,000 $10,000 2014 5307 $100,000 $80,000 $10,000 $10,000 APPENDICES

Amendment # Adjustment # Remarks

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TABLE OF CONTENTS Old TIP Page Amended 05-26-2011

TIP # 5307-2006-03 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000005 Conformity Exempt

Project Name Bus Facility Improvements Total Cost $4,300,000

Termini/Intersection INTRODUCTION INTRODUCTION

Includes various routine improvements to bus-related facilities, such as construction and repairs to maintenance and operations facilities Project Description and passenger facilities. Typical items include roof repairs, equipment repairs, painting, security elements, and HVAC modifications. TDOT PROJECTS

Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $1,000,000 $800,000 $100,000 $100,000 2012 5307 $1,050,000 $840,000 $105,000 $105,000 2013 5307 $1,100,000 $880,000 $110,000 $110,000 2014 5307 $1,150,000 $920,000 $115,000 $115,000 MDOT PROJECTS

Amendment # Adjustment # Remarks LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5307-2006-04 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000007 Conformity Exempt

Project Name Computer Hardware and Software Total Cost $1,850,000

Termini/Intersection CMAQ PROJECTS

These systems are used to maintain accurate records and keep various department tasks such as finance, Project Description purchasing, scheduling, transportation, and employee benefits operational TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $0 $0 $0 $0 2012 5307 $450,000 $360,000 $45,000 $45,000 2013 5307 $475,000 $380,000 $47,500 $47,500 2014 5307 $500,000 $400,000 $50,000 $50,000 APPENDICES

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New TIP Page Amended 02-28-2013 TABLE OF CONTENTS

TIP # 5307-2006-05 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000003 Conformity Exempt

Project Name Fixed Route Buses Total Cost $10,000,000

Termini/Intersection INTRODUCTION INTRODUCTION

This project provides funding for the purchase of up to 10 buses in FY 2013 and 3 buses in FY 2014 using 5307 funds. These buses Project Description generally have a service life of 12 years or 500,000 miles, whichever comes first, and will replace up to 13 diesel buses that have met their useful life. All buses will be replaced in accordance with FTA’s current rolling stock policy. TDOT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $0 $0 $0 $0 2012 5307 $5,250,000 $4,200,000 $525,000 $525,000 2013 5307 $3,750,000 $3,000,000 $375,000 $375,000 2014 5307 $1,000,000 $800,000 $100,000 $100,000 MDOT PROJECTS

Amendment # Adjustment # Remarks LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5307-2006-06 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000004 Conformity Exempt

Project Name Paratransit Vehicles Total Cost $3,610,000

Termini/Intersection CMAQ PROJECTS

This project provides funding for the purchase of paratransit vehicles over the next two years using 5307 funds as follows: up to two Project Description vehicles in FY 2013 and up to six vehicles in FY 2014. These buses will replace up to eight paratransit vehicles that have met their useful life. All vehicles will be replaced in accordance with FTA’s current rolling stock policy. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $1,235,000 $988,000 $104,975 $142,025 2012 5307 $1,130,000 $904,000 $96,050 $129,950 2013 5307 $300,000 $240,000 $30,000 $30,000 2014 5307 $945,000 $756,000 $94,500 $94,500 APPENDICES

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 121

Old TIP Page Amended 09-29-2011 TABLE OF CONTENTS

TIP # 5307-2006-05 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000003 Conformity Exempt

Project Name Fixed Route Buses Total Cost $13,275,000

Termini/Intersection INTRODUCTION INTRODUCTION

This project provides funding for the purchase of up to 52 buses annually using both 5307, 5309 and CMAQ funds over the next four year period. These buses generally have a service life of 12 years or 500,000 miles, whichever comes first. All buses will be replaced in Project Description accordance with FTA’s current rolling stock policy. MATA is making an effort to incorporate hybrid electric and smaller vehicle into the fleet and may choose to purchase a smaller or larger number of vehicles with the funds provided for this project. TDOT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $0 $0 $0 $0 2012 5307 $5,250,000 $4,200,000 $525,000 $525,000 2013 5307 $3,930,000 $3,144,000 $393,000 $393,000 2014 5307 $4,095,000 $3,276,000 $409,500 $409,500 MDOT PROJECTS

FY 2012 funds will be used in conjunction with the CMAQ Amendment # Adjustment # Remarks funds to purchase hybrid buses (See TIP # CMAQ-2011- 02) LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5307-2006-06 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000004 Conformity Exempt

Project Name Paratransit Buses (Demand-Response) Total Cost $4,520,000

Termini/Intersection CMAQ PROJECTS This project provides funding for the purchase of paratransit buses over the next four years using both 5307 and 5309 funds as follows: up to four in 2011, four in 2012, four in 2013, and three in 2014. These buses generally have a service life of 10 years or 350,000 miles, Project Description whichever comes first. All buses will be replaced in accordance with FTA’s current rolling stock policy. MATA is making an effort to incorporate hybrid electric and smaller vehicle into the fleet and may choose to purchase a smaller or larger number of vehicles with the funds provided for this project. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $1,235,000 $988,000 $104,975 $142,025 2012 5307 $1,130,000 $904,000 $96,050 $129,950 2013 5307 $1,210,000 $968,000 $102,850 $139,150 2014 5307 $945,000 $756,000 $80,325 $108,675 APPENDICES

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 121

New TIP Page Amended 02-28-2013 TABLE OF CONTENTS

TIP # 5307-2006-07 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000001 Conformity Exempt

Project Name Preventative Maintenance Total Cost $58,840,000

Termini/Intersection INTRODUCTION INTRODUCTION

Preventive Maintenance provides funds for materials and supplies, inspections, and routine maintenance needed to maximize the Project Description efficiency and service life of MATA's capital assets, including MATA's fixed-route and demand-response bus fleets, rail fleet, service vehicles and facilities. TDOT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $17,400,000 $10,800,000 $1,350,000 $5,250,000 2012 5307 $15,650,000 $10,800,000 $1,350,000 $3,500,000 2013 5307 $12,895,000 $9,400,000 $1,175,000 $2,320,000 2014 5307 $12,895,000 $9,400,000 $1,175,000 $2,320,000 MDOT PROJECTS

Amendment # Adjustment # Remarks LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5307-2006-08 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000006 Conformity Exempt

Project Name Rail Facility Improvements Total Cost $650,000

Termini/Intersection CMAQ PROJECTS

Various routine improvements to rail related facilities. Such improvements include repairs to tracks, crossties, catenary poles, bridges, Project Description rectifers, and rail stations. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $320,000 $256,000 $32,000 $32,000 2012 5307 $330,000 $264,000 $33,000 $33,000 2013 5307 $0 $0 $0 $0 2014 5307 $0 $0 $0 $0 APPENDICES

Amendment # Adjustment # Remarks

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Old TIP Page Amended 09-29-2011 TABLE OF CONTENTS

TIP # 5307-2006-07 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000001 Conformity Exempt

Project Name Preventative Maintenance Total Cost $51,768,000

Termini/Intersection INTRODUCTION INTRODUCTION

Preventive Maintenance provides funds for inspections and routine maintenance needed to maximize the efficiency and service life of Project Description MATA's capital assets, including fixed route fleet, demand response fleet, rail fleet, and facilities. TDOT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $17,400,000 $10,800,000 $1,350,000 $5,250,000 2012 5307 $15,650,000 $10,800,000 $1,350,000 $3,500,000 2013 5307 $9,656,000 $7,250,000 $906,000 $1,500,000 2014 5307 $9,062,000 $7,250,000 $906,000 $906,000 MDOT PROJECTS

Amendment # Adjustment # Remarks LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5307-2006-08 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000006 Conformity Exempt

Project Name Rail Facility Improvements Total Cost $1,340,000

Termini/Intersection CMAQ PROJECTS

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 122

New TIP Page Amended 02-28-2013 TABLE OF CONTENTS

TIP # 5307-2006-11 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000011 Conformity Exempt

Project Name Service Vehicles Total Cost $895,000

Termini/Intersection INTRODUCTION INTRODUCTION

This project involves periodic service vehicle replacement. These vehicles comprise a portion of the non-revenue fleet for the Project Description transportation, maintenance and other MATA departments. MATA plans to replace up to eight service vehicles in FY 2014. The service life of theses vehicles is typically four years or 100,000 miles, whichever comes first. TDOT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $420,000 $336,000 $42,000 $42,000 2012 5307 $275,000 $220,000 $27,500 $27,500 2013 5307 $0 $0 $0 $0 2014 5307 $200,000 $160,000 $20,000 $20,000 MDOT PROJECTS

Amendment # Adjustment # Remarks LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5309-2006-01 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000014 Conformity Exempt

Project Name Fixed Guideway Modernization Total Cost $3,425,000

Termini/Intersection CMAQ PROJECTS

Includes various routine improvements to the rail operations and maintenance facility, rail lines, rail vehicles and components, and other rail-related infrastructure that have been in service at least seven years. Typical items include painting, catenary pole repair/replacement, Project Description bridge repairs, rail vehicle and rail vehicle component refurbishment, track repairs, refurbishment of traction power equipment and station improvements. The Main Street Trolley qualified for this funding in 2001, the Riverfront Loop qualified in 2004, and the Madison Ave. line qualified in 2011. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5309 $1,500,000 $1,200,000 $150,000 $150,000 2012 5309 $1,525,000 $1,220,000 $152,500 $152,500 2013 5309 $400,000 $320,000 $40,000 $40,000 2014 5309 $0 $0 $0 $0 APPENDICES

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 123

Old TIP Page Amended 05-24-2012 TABLE OF CONTENTS

TIP # 5307-2006-11 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000011 Conformity Exempt

Project Name Service Vehicles Total Cost $420,000

Termini/Intersection INTRODUCTION INTRODUCTION

Periodic service vehicle replacement. These vehicles comprise a portion of the non-revenue fleet for the transportation, maintenance and Project Description other MATA departments. MATA plans to replace up to seventeen service vehicles in FY2011, eleven in FY2012, and eight in each year following. The service life of theses vehicles is typically four years or 100,000 miles. TDOT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $420,000 $336,000 $42,000 $42,000 2012 5307 $275,000 $220,000 $27,500 $27,500 2013 5307 $200,000 $160,000 $20,000 $20,000 2014 5307 $200,000 $160,000 $20,000 $20,000 MDOT PROJECTS

Amendment # Adjustment # Remarks LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5309-2006-01 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000014 Conformity Exempt

Project Name Fixed Guideway Modernization Total Cost $4,050,000

Termini/Intersection CMAQ PROJECTS Includes various routine improvements to the rail operations and maintenance facility, rail lines, rail vehicles and components, and other rail-related infrastructure that have been in service at least seven years. Typical items include painting, catenary pole repair/replacement, Project Description bridge repairs, rail vehicle and rail vehicle component refurbishment, track repairs, refurbishment of traction power equipment and station improvements. The Main Street Trolley qualified for this funding in 2001, the Riverfront Loop qualified in 2004, and the Madison Ave. line will qualify in 2011. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5309 $1,500,000 $1,200,000 $150,000 $150,000 2012 5309 $1,525,000 $1,220,000 $152,500 $152,500 2013 5309 $1,550,000 $1,240,000 $155,000 $155,000 2014 5309 $1,574,500 $1,260,000 $157,500 $157,000 APPENDICES

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 123

New TIP Page Amended 02-28-2013 TABLE OF CONTENTS

TIP # 5309-2002-03 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000016 Conformity Exempt

Project Name Regional Rail System Total Cost $15,000,000

Termini/Intersection INTRODUCTION INTRODUCTION

The Midtown Alternative Analysis Study will provide recommendations related to fixed-guideway corridors. MATA may be requesting Project Description funds for this project in future years beyond FY 2014. TDOT PROJECTS

2014 5309 $0 $0 $0 $0 MDOT PROJECTS

Amendment # Adjustment # Remarks LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5309-2006-03 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000019 Conformity Exempt

Project Name Bus Operations and Maintenance Facility Total Cost $2,400,000

Termini/Intersection CMAQ PROJECTS

MATA completed a feasibility study in 2012 which recommended gradual relocation of MATA's existing Bus Operations, Maintenance and Administration functions from 1370 Levee Road to another site as funding permits. The existing facility was built on a landfill and Project Description continues to sink, causing numerous problems that are expected to worsen in the future. Funding is programmed in FY 2014 for land acquisition. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5309 $0 $0 $0 $0 2012 5309 $0 $0 $0 $0 2013 5309 $0 $0 $0 $0 2014 5309 $2,400,000 $1,920,000 $240,000 $240,000 APPENDICES

Amendment # Adjustment # Remarks

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Old TIP Page Adopted 09-23-2010 TABLE OF CONTENTS

TIP # 5309-2002-03 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000016 Conformity Exempt

Project Name Regional Rail System Total Cost $45,000,000

Termini/Intersection INTRODUCTION INTRODUCTION

The project includes remaining funds from the Madison Avenue line that are available for various rail related improvements and/or maintenance activities. This project also includes the Implementation of fixed guideway transit in various corridors. Within this TIP period, the Downtown-Airport line (located in the Southeast corridor) should complete Alternatives Analysis, Preliminary Engineering, and Final Project Description Design. The Downtown-Airport line is a nine-mile line that will connect downtown Memphis, the Medical District, midtown neighborhoods and the Airport. The line is expected to enter the construction phase in 2015 and possibly begin operations by 2020. The funding split for this project is assumed to be 80% federal, 10% state, 10% local for Preliminary Engineering and 50% federal, 25% state, and 25% local

for subsequent phases. TDOT PROJECTS

Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5309 $7,500,000 $6,000,000 $750,000 $750,000 2012 5309 $7,500,000 $6,000,000 $750,000 $750,000 2013 5309 $15,000,000 $7,500,000 $3,750,000 $3,750,000 2014 5309 $15,000,000 $7,500,000 $3,750,000 $3,750,000 MDOT PROJECTS

Amendment # Adjustment # Remarks LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5309-2006-03 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000019 Conformity Exempt

Project Name Bus Operations and Maintenance Facility Total Cost $44,500,000

Termini/Intersection CMAQ PROJECTS

This project provides funding for MATA's existing Operations & Maintenance facility replacement or major upgrade. MATA began a feasibility study in 2009 to examine the long term implications of continuing to invest in the existing location at 1370 Levee Road or Project Description moving to a new location and building a new facility. The existing facility was built on a landfill and continues to sink, causing numerous problems that are expected to worsen in the future. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5309 $4,500,000 $3,600,000 $450,000 $450,000 2012 5309 $10,000,000 $8,000,000 $1,000,000 $1,000,000 2013 5309 $15,000,000 $12,000,000 $1,500,000 $1,500,000 2014 5309 $15,000,000 $12,000,000 $1,500,000 $1,500,000 APPENDICES

Amendment # Adjustment # Remarks

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New TIP Page Amended 02-28-2013 TABLE OF CONTENTS

TIP # 5309-2011-01 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000003 Conformity Exempt

Project Name Fixed Route Buses Total Cost $17,450,000

Termini/Intersection INTRODUCTION INTRODUCTION

This project provides funding for the purchase of up to nine hybrid-electric buses in FY 2013 using 5309 funds. These buses generally Project Description have a service life of 12 years or 500,000 miles, whichever comes first, and will replace nine diesel buses that have met their useful service life. All buses will be replaced in accordance with FTA’s current rolling stock policy. TDOT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5309 $10,650,000 $9,000,000 $212,500 $1,437,500 2012 5309 $1,500,000 $1,200,000 $127,500 $172,500 2013 5309 $5,300,000 $4,240,000 $530,000 $530,000 2014 5309 $0 $0 $0 $0 MDOT PROJECTS

FY 2013 funds will be used in conjunction with the CMAQ Amendment # Adjustment # Remarks funds to purchase hybrid-electric buses (See TIP # CMAQ- 2011-02) LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5309-2008-02 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000004 Conformity Exempt

Project Name Paratransit Vehicles Total Cost $2,187,500

Termini/Intersection CMAQ PROJECTS

This project provides funding for the purchase of paratransit vehicles using 5309 funds. All vehicles will be replaced in accordance with Project Description FTA’s current rolling stock policy. MATA is making an effort to incorporate hybrid electric and smaller vehicles into the fleet and may choose to purchase a smaller or larger number of vehicles with the funds provided for this project. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5309 $1,687,500 $1,350,000 $145,000 $192,500 2012 5309 $500,000 $400,000 $42,500 $57,500 2013 5309 $0 $0 $0 $0 2014 5309 $0 $0 $0 $0 APPENDICES

Amendment # Adjustment # Remarks

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Old TIP Page Amended 01-27-2011 TABLE OF CONTENTS

TIP # 5309-2011-01 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000003 Conformity Exempt

Project Name Fixed Route Buses Total Cost $14,433,500

Termini/Intersection INTRODUCTION INTRODUCTION

This project provides funding for the purchase of up to 22 buses in 2011 using 5309 funds and up to four annually over the next three year period. These buses generally have a service life of 12 years or 500,000 miles, whichever comes first. All buses will be replaced in Project Description accordance with FTA’s current rolling stock policy. MATA is making an effort to incorporate hybrid electric and smaller vehicle into the fleet and may choose to purchase a smaller or larger number of vehicles with the funds provided for this project. TDOT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5309 $10,650,000 $9,000,000 $212,500 $1,437,500 2012 5309 $1,500,000 $1,200,000 $127,500 $172,500 2013 5309 $1,500,000 $1,200,000 $127,500 $172,500 2014 5309 $1,600,000 $1,280,000 $136,000 $184,000 MDOT PROJECTS

Amendment # Adjustment # Remarks LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5309-2008-02 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000004 Conformity Exempt

Project Name Paratransit Buses Total Cost $3,087,500

Termini/Intersection CMAQ PROJECTS

This project provides funding for the purchase of paratransit buses and or vans over the next four years using both 5307 and 5309 funds as follows: up to 23 vehicles in 2011, four in 2012, four in 2013, and three in 2014. All vehicles will be replaced in accordance with FTA’s Project Description current rolling stock policy. MATA is making an effort to incorporate hybrid electric and smaller vehicle into the fleet and may choose to purchase a smaller or larger number of vehicles with the funds provided for this project. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5309 $1,687,500 $1,350,000 $145,000 $192,500 2012 5309 $500,000 $400,000 $42,500 $57,500 2013 5309 $500,000 $400,000 $42,500 $57,500 2014 5309 $400,000 $320,000 $34,000 $46,000 APPENDICES

Amendment # Adjustment # Remarks

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New TIP Page Amended 02-28-2013 TABLE OF CONTENTS

TIP # 5307-2006-09 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000008 Conformity Exempt

Project Name Transit Centers Total Cost $500,000

Termini/Intersection INTRODUCTION INTRODUCTION

MATA plans to construct a system of transit centers in various locations in suburban areas. Bus routes in each area will be adjusted to serve the centers, and schedules will be adjusted to minimize waiting time for transfers. The Transit Centers Program may be funded with Project Description a combination of Section 5307, Section 5309, and possibly CMAQ funds. Transit centers typically consist of a small off-street passenger waiting area and bus berthing area. TDOT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $0 $0 $0 $0 2012 5307 $0 $0 $0 $0 2013 5307 $0 $0 $0 $0 2014 5307 $500,000 $400,000 $50,000 $50,000 MDOT PROJECTS

This project is a TCM (improved public transit). Amendment # Adjustment # Remarks LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5307-2006-10 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000009 Conformity Exempt

Project Name Transit Enhancements Total Cost $368,500

Termini/Intersection CMAQ PROJECTS

Includes various enhancements to transit facilities. Typical projects include modifications to historic transit facilities, public art, bus Project Description shelters, signage, landscaping and scenic beautification, the installation of additional passenger amenities, and ADA access improvements. This program was eliminated in MAP-21 and replaced with Associated Transit Improvements. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $181,250 $145,000 $18,125 $18,125 2012 5307 $187,250 $149,800 $18,725 $18,725 2013 5307 $0 $0 $0 $0 2014 5307 $0 $0 $0 $0 APPENDICES

Amendment # Adjustment # Remarks

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Old TIP Page Adopted 09-23-2010 TABLE OF CONTENTS

TIP # 5307-2006-09 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000008 Conformity Exempt

Project Name Transit Centers Total Cost $2,500,000

Termini/Intersection INTRODUCTION INTRODUCTION

MATA plans to construct a system of transit centers in various locations in suburban areas. Bus routes in each area will be adjusted to serve the centers and schedules will be adjusted to minimize waiting time for transfers. The Transit Centers Program may be funded with Project Description a combination of Section 5307, Section 5309, and possibly CMAQ funds. Transit centers typically consist of a small off-street passenger waiting area and bus berthing area. TDOT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $0 2012 5307 $0 2013 5307 $500,000 $400,000 $50,000 $50,000 2014 5307 $2,000,000 $1,600,000 $200,000 $200,000 MDOT PROJECTS

This project is a TCM (improved public transit). Amendment # Adjustment # Remarks LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5307-2006-10 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000009 Conformity Exempt

Project Name Transit Enhancements Total Cost $761,000

Termini/Intersection CMAQ PROJECTS

Includes various enhancements to transit facilities. Typical projects include modifications to historic transit facilities, public art, bus Project Description shelters, signage, landscaping and scenic beautification and the installation of additional passenger amenities. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5307 $181,250 $145,000 $18,125 $18,125 2012 5307 $187,250 $149,800 $18,725 $18,725 2013 5307 $193,250 $154,600 $19,325 $19,325 2014 5307 $199,250 $159,400 $19,925 $19,925 APPENDICES

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 126

New TIP Page Amended 02-28-2013 TABLE OF CONTENTS

TIP # 5316-2006-01 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000012 Conformity Exempt

Project Name Job Access/Reverse Commute Total Cost $4,100,000

Termini/Intersection INTRODUCTION INTRODUCTION

Funding is for Jobs Access Reverse Commute (JARC) programs or projects that provide transportation for low income individuals who may live in the city core and work in suburban locations. Beginning in FY 2007 these programs and projects had to be derived from the Project Description locally developed Coordinated Human Services Transportation Plan. Obligated funding in existing grants will be used to continue existing JARC fixed-route and demand response bus service to employment centers which include new routes, extensions of routes, and improved late night/weekend service. TDOT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5316 $2,000,000 $1,000,000 $500,000 $500,000 2012 5316 $2,100,000 $1,050,000 $525,000 $525,000 2013 5316 $0 $0 $0 $0 2014 5316 $0 $0 $0 $0 MDOT PROJECTS

Amendment # Adjustment # Remarks LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5317-2007-01 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # Conformity Exempt

Project Name New Freedom Total Cost $2,457,500

Termini/Intersection CMAQ PROJECTS

Funding is for the New Freedom Program which includes services and facility improvements that address the transportation needs of persons with disabilities that go above and beyond the existing Americans with Disabilities Act (ADA). These programs and projects had to Project Description be derived from the locally developed Coordinated Human Services Transportation Plan. This program provides funding that can be used for associated capital and operating costs. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5317 $1,412,500 $1,130,000 $141,250 $141,250 2012 5317 $525,000 $420,000 $52,500 $52,500 2013 5317 $520,000 $416,000 $52,000 $52,000 2014 5317 $0 $0 $0 $0 APPENDICES

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 127

Old TIP Page Amended 05-26-2011 TABLE OF CONTENTS

TIP # 5316-2006-01 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # 40000012 Conformity Exempt

Project Name Job Access/Reverse Commute Total Cost $8,600,000

Termini/Intersection INTRODUCTION INTRODUCTION

Funding is for Jobs Access Reverse Commute (JARC) programs or projects that provide transportation for low income individuals who may live in the city core and work in suburban locations. Beginning in FY 2007 these programs and projects must be derived from the Project Description locally developed Coordinated Human Services Transportation Plan. Funding will be used for continuing existing JARC fixed-route and demand response bus service to employment centers which include new routes, extensions of routes, and improved late night/weekend service. TDOT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5316 $2,000,000 $1,000,000 $500,000 $500,000 2012 5316 $2,100,000 $1,050,000 $525,000 $525,000 2013 5316 $2,200,000 $1,100,000 $550,000 $550,000 2014 5316 $2,300,000 $1,150,000 $575,000 $575,000 MDOT PROJECTS

Amendment # Adjustment # Remarks LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5317-2007-01 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # Conformity Exempt

Project Name New Freedom Total Cost $2,150,000

Termini/Intersection CMAQ PROJECTS

Funding is for the New Freedom Program which includes services and facility improvements that address the transportation needs of persons with disabilities that go above and beyond existing Americans with Disabilities Act (ADA). These programs or projects must be Project Description derived from the locally developed Coordinated Human Services Transportation Plan. This program provides funding that can be used for associated capital and operating costs. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 5317 $1,412,500 $1,130,000 $141,250 $141,250 2012 5317 $525,000 $420,000 $52,500 $52,500 2013 5317 $550,000 $440,000 $55,000 $55,000 2014 5317 $575,000 $460,000 $57,500 $57,500 APPENDICES

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 127

New TIP Page Amended 02-28-2013 TABLE OF CONTENTS TIP # 5309-2011-02 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # Conformity Exempt

Project Name Computer Hardware and Software (5309 Funded) Total Cost $425,000

Termini/Intersection INTRODUCTION INTRODUCTION

These systems are used to maintain accurate records and keep various department tasks such as finance, Project Description purchasing, scheduling, transportation, and employee benefits operational

Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds TDOT PROJECTS 2011 5309 $425,000 $340,000 $42,500 $42,500 MDOT PROJECTS

Amendment # Adjustment # Remarks LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5307-2012-01 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # NA Conformity Exempt

Project Name Fuel and Electric Propulsion for Revenue Vehicles Total Cost $1,000,000

Termini/Intersection CMAQ PROJECTS

Project Description This project provides funding for costs associated with fuel used in MATA's buses and electric propulsion for trolleys. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2012 5307 $1,000,000 $800,000 $100,000 $100,000 2013 5307 $0 $0 $0 $0 APPENDICES

Congress only allowed this project in FY 2012 and it is not Amendment # Adjustment # Remarks included in FY 2013 under MAP-21.

Memphis MPO 2011-14 Transportation Improvement Program 128

Old TIP Page Amended 05-24-2012 TABLE OF CONTENTS TIP # 5309-2011-02 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # Conformity Exempt

Project Name Computer Hardware and Software (5309 Funded) Total Cost $425,000

Termini/Intersection INTRODUCTION INTRODUCTION

These systems are used to maintain accurate records and keep various department tasks such as finance, Project Description purchasing, scheduling, transportation, and employee benefits operational

Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds TDOT PROJECTS 2011 5309 $425,000 $340,000 $42,500 $42,500 MDOT PROJECTS

Amendment # Adjustment # Remarks LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS

TIP # 5307-2012-01 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # NA Conformity Exempt

Project Name Fuel and Electric Propulsion for Revenue Vehicles Total Cost $3,000,000

Termini/Intersection CMAQ PROJECTS

Project Description This project provides funding for costs associated with fuel used in MATA's buses and electric propulsion for trolleys TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2012 5307 $1,000,000 $800,000 $100,000 $100,000 2013 5307 $2,000,000 $1,600,000 $200,000 $200,000 APPENDICES

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 128

New TIP Page Amended 02-28-2013 TABLE OF CONTENTS TIP # 5307-2012-02 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # NA Conformity Exempt

Project Name Furniture, Fixtures and Equipment Total Cost $120,000

Termini/Intersection INTRODUCTION

Project Description Includes various purchases and replacement of MATA's capital assets such as furniture, office equipment, or site furnishings. TDOT PROJECTS

Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2012 5307 $40,000 $32,000 $4,000 $4,000 2013 5307 $40,000 $32,000 $4,000 $4,000 2014 5307 $40,000 $32,000 $4,000 $4,000 MDOT PROJECTS

Amendment # Adjustment # Remarks LOCAL TN PROJECTS

TIP # 5309-2012-01 TDOT PIN # Horizon Year NA Lead Agency MATA LOCAL MS PROJECTS LOCAL MS

County Shelby Length NA LRTP # NA Conformity Exempt

Project Name Advanced Public Transportation Systems - Transit Signal Priority Project Total Cost $805,000

Termini/Intersection CMAQ PROJECTS

MATA plans to install a GPS-based transit signal priority system in two of the highest ridership corridors in the MATA system (Poplar Project Description Avenue and Elvis Presley Blvd.). The project will install GPS-based transit signal priority equipment at approximately 72 intersections in the two corridors mad on all of MATA's fixed route bus fleet (approximately 146 buses). TRANSIT PROJECTS

Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2012 5309 $805,000 $644,000 $161,000 APPENDICES

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 129

Old TIP Page Amended 05-24-2012 TABLE OF CONTENTS TIP # 5307-2012-02 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # NA Conformity Exempt

Project Name Furniture, Fixtures and Equipment Total Cost $40,000

Termini/Intersection INTRODUCTION

Project Description This project provides funding for capital expenses associated with furniture, fixtures and equipment TDOT PROJECTS

Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2012 5307 $40,000 $32,000 $4,000 $4,000 MDOT PROJECTS LOCAL TN PROJECTS Amendment # Adjustment # Remarks

TIP # 5309-2012-01 TDOT PIN # Horizon Year NA Lead Agency MATA LOCAL MS PROJECTS LOCAL MS

County Shelby Length NA LRTP # NA Conformity Exempt

Project Name Advanced Public Transportation Systems - Transit Signal Priority Project Total Cost $805,000

Termini/Intersection CMAQ PROJECTS

Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2012 5309 $805,000 $644,000 $161,000 APPENDICES

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 129

New TIP Page Amended 02-28-2013 TABLE OF CONTENTS TIP # 5307-2013-01 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # NA Conformity Exempt

Project Name Associated Transit Improvements Total Cost $300,000

Termini/Intersection INTRODUCTION

Includes various projects designed to enhance public transportation service or use and that is physically or functionally related to transit facilities. Eligible projects include historic preservation, rehabilitation, and operation of historic public transportation buildings, structures, Project Description and facilities intended for use in public transportation service; bus shelters; landscaping and streetscaping, including benches, trash receptacles, and street lights; pedestrian access and walkways; bicycle access or storage equipment; signage; or enhanced access for persons with disabilities to public transportation. This program replaced Transit Enhancements in MAP-21. TDOT PROJECTS

Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2013 5307 $150,000 $120,000 $15,000 $15,000 2014 5307 $150,000 $120,000 $15,000 $15,000 MDOT PROJECTS

Amendment # Adjustment # Remarks LOCAL TN PROJECTS

TIP # 5309-2013-01 TDOT PIN # Horizon Year NA Lead Agency MATA LOCAL MS PROJECTS LOCAL MS County Shelby Length NA LRTP # NA Conformity Exempt

Project Name Preventive Maintenance - Rail Only Total Cost $400,000

Termini/Intersection CMAQ PROJECTS

Preventive Maintenance provides funds for materials and supplies, inspections and routine maintenance needed to maximize the Project Description efficiency and service life of MATA's capital assets, including MATA's rail fleet, service vehicles, infrastructure and facilities. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2013 5309 $400,000 $320,000 $40,000 $40,000 APPENDICES

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 130

New TIP Page Amended 02-28-2013 TABLE OF CONTENTS TIP # 5309-2013-02 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # NA Conformity Exempt

Project Name Spare Bus Components Total Cost $200,000

Termini/Intersection INTRODUCTION

MATA plans to purchase spare bus components for its fixed-route and demand-response bus fleets in accordance with FTA eligibility Project Description requirements. TDOT PROJECTS

Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2013 5309 $200,000 $160,000 $20,000 $20,000 MDOT PROJECTS

Amendment # Adjustment # Remarks LOCAL TN PROJECTS

TIP # 5337-2013-01 TDOT PIN # Horizon Year NA Lead Agency MATA LOCAL MS PROJECTS LOCAL MS County Shelby Length NA LRTP # NA Conformity Exempt

Project Name Preventive Maintenance - Rail Only Total Cost $2,700,000

Termini/Intersection CMAQ PROJECTS

Preventive Maintenance funds for materials and supplies, inspections and routine maintenance needed to maximize the efficiency and Project Description service life of MATA's capital assets, including MATA's rail fleet, service vehicles, infrastructure and facilities. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2013 5337 $1,350,000 $1,080,000 $135,000 $135,000 2014 5337 $1,350,000 $1,080,000 $135,000 $135,000 APPENDICES

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 131

New TIP Page Amended 02-28-2013 TABLE OF CONTENTS TIP # 5339-2013-01 TDOT PIN # Horizon Year NA Lead Agency MATA

County Shelby Length NA LRTP # NA Conformity Exempt

Project Name Fixed-Route Buses Total Cost $2,520,000

Termini/Intersection INTRODUCTION

This project provides funding for the purchase of up to one hybrid-electric bus and two diesel buses in FY 2013 and up to three diesel buses in FY 2014 using Section 5339 funds. These buses generally have a service life of 12 years or 500,000 miles, whichever comes Project Description first, and will replace up to six diesel buses that have met their useful service life. All buses will be replaced in accordance with FTA's current rolling stock policy. TDOT PROJECTS

Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2013 5339 $1,320,000 $1,056,000 $132,000 $132,000 2014 5339 $1,200,000 $960,000 $120,000 $120,000 MDOT PROJECTS

$575,000 in FY 2013 funds will be used in conjunction LOCAL TN PROJECTS with the CMAQ funds to purchase hybrid-electric buses Amendment # Adjustment # Remarks (See TIP # CMAQ-2011-02). The remaining 5339 funds will be used to purchase diesel buses.

TIP # 5339-2013-02 TDOT PIN # Horizon Year NA Lead Agency MATA LOCAL MS PROJECTS LOCAL MS County Shelby Length NA LRTP # NA Conformity Exempt

Project Name Bus Facility Improvements Total Cost $250,000

Termini/Intersection CMAQ PROJECTS

Includes various routine improvements to bus-related facilities, such as construction and repairs to maintenance, operations and Project Description passenger facilities. Typical items include roof repairs, equipment repairs, painting, security elements, HVAC modifications, paving, etc. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2013 5339 $125,000 $100,000 $12,500 $12,500 2014 5339 $125,000 $100,000 $12,500 $12,500 APPENDICES

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 132

AIR QUALITY CONFORMITY:

SHORT CONFORMITY DETERMINATION REPORT

MEMPHIS URBAN AREA 2011‐2014 TRANSPORTATION IMPROVEMENT PROGRAM

‐AMENDMENT 9‐

TIP Project # NHS‐2004‐01 I‐40 (Interchange at I‐240 East of Memphis: Phase 2)

January 9, 2013 Memphis Metropolitan Planning Organization Memphis & Shelby County Office of Planning and Development

This document was prepared and published by the Memphis Metropolitan Planning Organization and is prepared in cooperation with or with financial assistance from all or several of the following public entities: the Federal Transit Administration, the Federal Highway Administration, the Tennessee and Mississippi Department of Transportation, the Memphis Area Transit Authority, and the local governments in the MPO region.

It is the policy of the Memphis Urban Area Metropolitan Planning Organization (MPO) not to discriminate on the basis of age, sex, race, color, national origin or disability in its hiring or employment practices, or in its admission to or operations of its program, services, or activities. All inquiries for Title VI and/or the American Disabilities Act, contact Carlos McCloud at 901-576-7156 or [email protected].

Introduction

This short conformity determination report documents the Air Quality Conformity analysis for Amendment 9 of the 2011‐2014 Transportation Improvement Program (TIP). The TIP is a subset of the 2040 Long Range Transportation Plan (LRTP) prepared by the Memphis Urban Area Metropolitan Planning Organization (MPO) and approved by the MPO Transportation Policy Board (TPB) on February 23, 2012. The 2011‐2014 TIP was prepared by the Memphis MPO and was approved by the TPB on September 23, 2010. A copy of the existing 2040 LRTP and the 2011‐2014 TIP are available on the MPO’s website at www.memphismpo.org.

Periodically, as needs and conditions change, it becomes necessary to amend the TIP. The current TIP amendment is listed in Table 1 below.

Table 1: Amended Projects Conformity TIP #Project Amendment Status Changes in funding amounts for FY 2013 and 2014 and NHPP funding to NHS‐2004‐01 I‐40 Non‐Exempt replace IM and NHS funding for FY 2013 and 2014.

Amended Project Recommendations

The amended project recommendation shown in Table 1 is discussed in more detail in the Air Quality Tracking Sheet. The changes to the I‐40 project, construction of a flyover ramp at the I‐240 & I‐40 interchange, include changes to the funding type and amounts only. Interstate Maintenance (IM) funds and National Highway Systems (NHS) funds have been replaced with National Highway Performance Program (NHPP) funds for FY 2013 and 2014. The funding amounts have increased for FY 2013 and the federal and state shares have changed for FY 2014. The changes in funding types and amounts do not impact the travel demand model results or the air quality conformity analysis.

As previously agreed upon by the IAC, the planning assumptions developed for the current 2011‐2014 TIP and the LRTP are still applicable for the Conformity Determination Report submitted for LRTP Amendment 1, approved by the TPB on May 24, 2012. Financial Constraint The total funding identified in the amended TIP for the project listed in Table 1 indicates that the 2011‐2014 TIP will remain fiscally constrained.

Mobile Source Emissions and Air Quality Conformity

The planning assumptions developed for Amendment 1 of the 2040 LRTP and 2011‐2014 TIP, approved May 24, 2012, are applicable for this short report. Similarly, this report relies on the previous emissions analysis that was approved on May 24, 2012, as a part of Amendment 1. The budgets identified in the Federal Register (Vol. 75, No. 1) effective Monday, January 4, 2010 were used for volatile organic compounds (VOC) and oxides of nitrogen (NOx). The budgets established in the Federal Register (Vol. 71, No. 206), effective December 26, 2006 were used for carbon monoxide (CO).

The project included in the amended 2011‐2014 TIP was modeled in the Regional Travel Demand Model for 2010, 2017, 2020, 2030 and 2040. Using output from these model runs and the methodology described in the Conformity Demonstration, MOBILE6.2 was used to calculate the total emissions for the ozone precursor pollutants volatile organic compounds (VOCs) and nitrogen oxides (NOx) as well as for carbon monoxide (CO). 1

The mobile vehicle emission budgets (MVEB) for 2009 were compared to modeled emissions for 2010. MVEB’s for 2017 were compared to 2017 modeled emissions. MVEB’s for 2021 were compared to an interpolation of 2021 emissions from 2020, 2030 and 2040 modeled emissions.

The approved Tennessee State Implementation Plan (SIP) submittal established “emission budgets” for transportation conformity purposes. In accordance with EPA regulations, updated information has been utilized to estimate the emissions for each of the analysis years of the Amended 2040 LRTP to include the amended TIP project shown in Table 1.

The appropriate tests were performed to demonstrate conformity of the Amended 2011‐2014 TIP under 8‐hour ozone standards and CO standards. As required by the transportation conformity regulations, the tests were carried out and the results of the analysis are provided in the LRTP Amendment 1. As demonstrated in the previous LRTP Amendment and the 2011‐2014 TIP, it was determined that the FY 2011‐2014 Transportation Improvement Program (TIP) and the Amended Memphis Urban Area 2040 Long‐Range Transportation Plan (LRTP) conform under the 1997 8‐hour ozone National Ambient Air Quality Standards and the CO National Ambient Air Quality Standards.

For this 2011‐2014 TIP amendment, it was determined that:

 There are no factors in the amended TIP that would cause or contribute to a new violation or exacerbate an existing violation in the years before the first analysis year for any portion of the maintenance area.  No goals, directives, recommendations or projects identified in the amended TIP contradicts in a negative manner any specific requirements or commitments of the applicable State Implementation Plan,  None of the revisions or any other element of the Transportation Plan and TIP interferes with the implementation of TCMs contained in the applicable implementation plan(s).  The ozone precursors, VOC and NOx emissions in Shelby County do not exceed the baseline emissions for 2010, or the budget tests for 2017, 2021, 2030 and 2040. The CO emissions do not exceed the budget test for 2017. Therefore, the 2011‐2014 TIP and LRTP remain in conformance with the Tennessee SIP. Interagency Consultation and Public Involvement

Interagency consultation is the central coordinating mechanism for public agency involvement and input to the conformity determination. The conformity determination must be made according to 40 CFR §93.105‐(a)‐(2) and (e) and the requirements of 23 CFR 450 (40 CFR §93.112, Criteria and Procedures).

The Memphis MPO coordinated its activities for this conformity determination with the Shelby County Health Department, local municipalities, Memphis Area Transit Authority (MATA), TDEC Division of Air Pollution Control, TDOT, FHWA, EPA and other necessary agencies. IAC team comments associated with this 2011‐2014 TIP amendment was solicited by the Memphis MPO by email on January 4, 2013.

The Memphis MPO has a Public Participation Plan, which was adopted on December 15, 2011. This plan specifies procedures to ensure public involvement in the planning process. All MPO meetings are open to the public for comments as appropriate. The public will be notified of the opportunities to comment on these TIP and LRTP Amendments. All comments received from the public, committee members, and review agencies are appropriately addressed and documented.

TABLE OF CONTENTS New TIP Page Amended 02-28-2013 SECTION A TDOT SPONSORED PROJECTS Funding & Expenditures Fiscal Years 2011 - 2014

Fiscal Year Fiscal Year Fiscal Year Fiscal Year INTRODUCTION Funding Sources Total 2011 2012 2013 2014 STP Federal Funds $7,058,877 $11,798,746 $3,880,000 $920,000 $23,657,623 STP Match Funds $1,764,719 $2,949,686 $970,000 $230,000 $5,914,405 Total STP Funds $8,823,596 $14,748,432 $4,850,000 $1,150,000 $29,572,028

$14,200,000 $0 $180,000 $0 $14,380,000 CMAQ Federal Funds TDOT PROJECTS CMAQ Match Funds $0 $0 $20,000 $0 $20,000

Total CMAQ $14,200,000 $0 $200,000 $0 $14,400,000 Funds

Total American Recovery and $597,820 $0 $0 $0 $597,820 Reinvestment Act (ARRA)

$0 $400,000 $0 $0 $400,000 PROJECTS LOCAL MS DRTDP Match Funds $0 $100,000 $0 $0 $100,000 Total DRTDP $0 $500,000 $0 $0 $500,000 Funds NHS Federal Funds $50,560,079 $60,166,666 $3,763,082 $7,074,468 $121,564,295 NHS State Funds $12,640,020 $15,041,667 $940,771 $1,768,617 $30,391,075 Total NHS Funds $63,200,099 $75,208,333 $4,703,853 $8,843,085 $151,955,370 HSIP Federal Funds $2,700,000 $1,800,000 $1,800,000 $1,800,000 $8,100,000

HSIP Match Funds $300,000 $200,000 $200,000 $200,000 $900,000 CMAQ PROJECTS Total HSIP $3,000,000 $2,000,000 $2,000,000 $2,000,000 $9,000,000 Funds IM Federal Funds $40,123,800 $21,976,219 $12,136,500 $585,000 $74,821,519 IM State Funds $4,458,200 $2,441,802 $1,348,500 $65,000 $8,313,502 Total IM Funds $44,582,000 $24,418,021 $13,485,000 $650,000 $83,135,021 BRBD Federal Funds $0 $0 $0 $0 $0 BRBD State Funds $995,859 $13,100,000 $100,000 $0 $14,195,859 TRANSIT PROJECTS Total BRBD $995,859 $13,100,000 $100,000 $0 $14,195,859 Funds

$0 $0 $2,400,000 $0 $2,400,000 Reallocated Federal Funds NHPP Federal Funds $0 $0 $118,372,462 $900,000 $119,272,462 NHPP State Funds $0 $0 $13,330,273 $100,000 $13,430,273 Total NHPP $0 $0 $131,702,735 $1,000,000 $132,702,735 Funds APPENDICES

TOTAL FUNDING $169,484,652 $146,024,786 $163,491,588 $17,693,085 $496,694,111 TOTAL $169,484,652 $146,024,786 $163,491,588 $17,693,085 $496,694,111 EXPENDITURE BALANCE $0 $0 $0 $0 $0 Memphis MPO 2011-14 Transportation Improvement Program 16

TABLE OF CONTENTS Old TIP Page Adjusted 12-10-2012 SECTION A TDOT SPONSORED PROJECTS Funding & Expenditures Fiscal Years 2011 - 2014

$14,200,000 $0 $180,000 $0 $14,380,000 CMAQ Federal Funds TDOT PROJECTS CMAQ Match Funds $0 $0 $20,000 $0 $20,000

Total CMAQ $14,200,000 $0 $200,000 $0 $14,400,000 Funds

Total American Recovery and $597,820 $0 $0 $0 $597,820 Reinvestment Act (ARRA)

Funds MDOT PROJECTS Total Private $0 $0 $0 $0 $0 Funds HPP/NCIIP Federal $24,228,223 $0 $0 $0 $24,228,223 Funds HPP/NCIIP Match $5,807,055 $0 $0 $0 $5,807,055 Funds LOCAL TN PROJECTS Total HPP/NCIIP $30,035,278 $0 $0 $0 $30,035,278 Funds BRR-S Federal Funds $3,240,000 $12,840,000 $3,240,000 $3,240,000 $22,560,000 BRR-S Match Funds $810,000 $3,210,000 $810,000 $810,000 $5,640,000 Total BRR-S $4,050,000 $16,050,000 $4,050,000 $4,050,000 $28,200,000 Funds DRTDP Federal Funds $0 $400,000 $0 $0 $400,000 LOCAL MS PROJECTS LOCAL MS DRTDP Match Funds $0 $100,000 $0 $0 $100,000 Total DRTDP $0 $500,000 $0 $0 $500,000 Funds NHS Federal Funds $50,560,079 $60,166,666 $3,763,082 $7,874,468 $122,364,295 NHS State Funds $12,640,020 $15,041,667 $940,771 $1,968,617 $30,591,075 Total NHS Funds $63,200,099 $75,208,333 $4,703,853 $9,843,085 $152,955,370 HSIP Federal Funds $2,700,000 $1,800,000 $1,800,000 $1,800,000 $8,100,000

HSIP Match Funds $300,000 $200,000 $200,000 $200,000 $900,000 CMAQ PROJECTS Total HSIP $3,000,000 $2,000,000 $2,000,000 $2,000,000 $9,000,000 Funds IM Federal Funds $40,123,800 $21,976,219 $30,046,770 $585,000 $92,731,789 IM State Funds $4,458,200 $2,441,802 $3,338,530 $65,000 $10,303,532 Total IM Funds $44,582,000 $24,418,021 $33,385,300 $650,000 $103,035,321 BRBD Federal Funds $0 $0 $0 $0 $0 BRBD State Funds $995,859 $13,100,000 $100,000 $0 $14,195,859 TRANSIT PROJECTS Total BRBD $995,859 $13,100,000 $100,000 $0 $14,195,859 Funds

$0 $0 $2,400,000 $0 $2,400,000 Reallocated Federal Funds NHPP Federal Funds $0 $0 $2,362,462 $0 $2,362,462 NHPP State Funds $0 $0 $440,273 $0 $440,273 Total NHPP $0 $0 $2,802,735 $0 $2,802,735 Funds APPENDICES

TOTAL FUNDING $169,484,652 $146,024,786 $54,491,888 $17,693,085 $387,694,411 TOTAL $169,484,652 $146,024,786 $54,491,888 $17,693,085 $387,694,411 EXPENDITURE BALANCE $0 $0 $0 $0 $0 Memphis MPO 2011-14 Transportation Improvement Program 16

New TIP Page Amended 02-28-2013 TABLE OF CONTENTS

TIP # NHS-2004-01 TDOT PIN # 102240.00 Horizon Year E+C Lead Agency TDOT

County Shelby Length NA LRTP # 60020002 Conformity Non-Exempt

Project Name I-40 Total Cost $140,923,775

Termini/Intersection HPP-ID# 1359, 4945 and 34, Interchange @ I-240 East of Memphis (Phase 2) INTRODUCTION INTRODUCTION

Project Description Construct I-40 flyover ramp TDOT PROJECTS

Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 ROW & CONST HPP $11,023,775 $8,819,020 $2,204,755 2013 CONST NHPP $128,900,000 $116,010,000 $12,890,000 2014 PE (ADD) NHPP $1,000,000 $900,000 $100,000 MDOT PROJECTS LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS CMAQ PROJECTS TRANSIT PROJECTS APPENDICES

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 21

Old TIP Page Adjusted 03-16-2012 TABLE OF CONTENTS

TIP # NHS-2004-01 TDOT PIN # 102240.00 Horizon Year E+C Lead Agency TDOT

County Shelby Length NA LRTP # 60020002 Conformity Non-Exempt

Project Name I-40 Total Cost $31,924,075

Termini/Intersection HPP-ID# 1359, 4945 and 34, Interchange @ I-240 East of Memphis (Phase 2) INTRODUCTION INTRODUCTION

Project Description Construct I-40 flyover ramp TDOT PROJECTS

Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2011 ROW & CONST HPP $11,023,775 $8,819,020 $2,204,755 2013 CONST IM $19,900,300 $17,910,270 $1,990,030 2014 PE (ADD) NHS $1,000,000 $800,000 $200,000 MDOT PROJECTS LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS CMAQ PROJECTS TRANSIT PROJECTS APPENDICES

Amendment # Adjustment # Remarks

Memphis MPO 2011-14 Transportation Improvement Program 21 Proposed Major Tasks for MPO in FY 2014

FY 2014 PROJECT/TASK Oct-Dec Jan-Mar Apr-Jun Jul-Sep (2013) (2014) (2014) (2014) MPO Boundary Update > Prospectus/By-Laws Update > 2040 LRTP Performance Measures > * Household Travel Survey & Travel > Demand Model Update Regional Freight Plan ITS Architecture Update > Congestion Management Plan > 2045 LRTP Development * Coordinated Human Services > Transportation Plan (CHSTP) Update Bike Ped Plan Update > Project cont'd from FY 2013 * Project cont's into FY 2015