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Fy 2011-2014 Stip Statewide Transportation Improvement Program

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Fy 2011-2014 Stip Statewide Transportation Improvement Program FY 2011-2014 STIP STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TRANSIT El Paso District May 2012 Quarterly Revisions May 2012 FY 2012 TRANSIT PROJECT DESCRIPTIONS 4/5/2012 EL PASO MPO TRANSPORTATION IMPROVEMENT PROGRAM (TIP) 2011-2014 District: TX DIST. 24 YOE = Year of Expenditure General Project Information Funding Information (YOE) Project Sponsor: SUN METRO-TRANSIT Fundig Category: Regionally Significant or Other MPO ID: T027X Federal (FTA) Funds: $0 Apportionment Year: 2012 State (TXDOT) Funds: $0 Project Phase: C Other Funds: $37,000,000 Project Name: SUN METRO MAINTENANCE, & OPERATIONS FACIITY Fiscal Year Cost: $37,000,000 Project Description: DESIGN AND CONSTRUCTION OF SUN METRO MAINTENANCE AND OPERATIONS FACILITY Construction: $33,595,696 PE: $1,401,772 ROW: $2,002,532 Sec5309 ID: Total Project Cost: $37,000,000 Amend Date: 05/2012 TDC Amount Request: $0 Remarks/Amend Action: AMEND FROM FY 2011 TO FY 2012 AND INCREASE LCL TDC Awarded Date & Amount: $0 FUNDS FROM $28,607,000 TO $37,000,000 General Project Information Funding Information (YOE) Project Sponsor: SUN METRO-TRANSIT Fundig Category: Regionally Significant or Other MPO ID: T033X-1 Federal (FTA) Funds: $0 Apportionment Year: 2012 State (TXDOT) Funds: $0 Project Phase: C,E Other Funds: $5,187,147 Project Name: ALTERNATIVE FUELING STATION(S) Fiscal Year Cost: $5,187,147 Project Description: DESIGN AND INSTALLATION OF ALTERNATIVE FUELING STATION(S) Construction: $5,187,147 PE: $0 ROW: $0 Sec5309 ID: N/A Total Project Cost: $5,187,147 Amend Date: 05/2012 TDC Amount Request: $0 Remarks/Amend Action: AMEND FROM FY 2011 TO FY 2012 TDC Awarded Date & Amount:N/A $0 General Project Information Funding Information (YOE) Project Sponsor: SUN METRO-TRANSIT Fundig Category: Sec. 5309 - Discretionary MPO ID: T082X Federal (FTA) Funds: $1,216,318 Apportionment Year: 2012 State (TXDOT) Funds: $0 Project Phase: C Other Funds: $304,080 Project Name: EL PASO REGIONAL TRANSPORTATION ONE-CALL/ONE- Fiscal Year Cost: $1,520,398 CLICK Project Description: ONE-CALL/ONE-CLICK OR SINGLE ENTITY THAT CAN PROVIDE INFORMATION ABOUT ALL THE PUBLIC Construction: $1,520,398 PE: $0 ROW: $0 TRANSPORTATION SERVICES AVAILABLE IN THE REGION Sec5309 ID: Total Project Cost: $1,520,398 Amend Date: 05/2012 TDC Amount Request: Remarks/Amend Action: AMEND INTO FY 2012 TDC Awarded Date & Amount: C=Construction, E=Engineering, R=ROW, T=Transfer Page 1 of 2 FY 2013 TRANSIT PROJECT DESCRIPTIONS 4/5/2012 EL PASO MPO TRANSPORTATION IMPROVEMENT PROGRAM (TIP) 2011-2014 District: TX DIST. 24 YOE = Year of Expenditure General Project Information Funding Information (YOE) Project Sponsor: SUN METRO-TRANSIT Fundig Category: Regionally Significant or Other MPO ID: T015A-2 Federal (FTA) Funds: $0 Apportionment Year: 2013 State (TXDOT) Funds: $0 Project Phase: C Other Funds: $37,800,000 Project Name: ALAMEDA CORRIDOR RTS Fiscal Year Cost: $37,800,000 Project Description: BUS RAPID TRANSIT (BRT) SYSTEM CONSTRUCTION INCLUDING BUSES Construction: $37,800,000 PE: $0 ROW: $0 Sec5309 ID: Total Project Cost: $37,800,000 Amend Date: 05/2012 TDC Amount Request: $0 Remarks/Amend Action: AMEND FROM FY 2012 TO FY 2013 TDC Awarded Date & Amount: $0 General Project Information Funding Information (YOE) Project Sponsor: SUN METRO-TRANSIT Fundig Category: Other FTA MPO ID: T061X Federal (FTA) Funds: $0 Apportionment Year: 2013 State (TXDOT) Funds: $0 Project Phase: N/A Other Funds: $1,700,000 Project Name: PARATRANSIT VAN REPLACEMENT Fiscal Year Cost: $1,700,000 Project Description: PARATRANSIT VAN REPLACEMENT Construction: $1,700,000 PE: $0 ROW: $0 Sec5309 ID: Total Project Cost: $1,700,000 Amend Date: 05/2012 TDC Amount Request: $0 Remarks/Amend Action: AMEND FROM FY 2012 TO FY 2013 TDC Awarded Date & Amount: $0 General Project Information Funding Information (YOE) Project Sponsor: SUN METRO-TRANSIT Fundig Category: Regionally Significant or Other MPO ID: T203B Federal (FTA) Funds: $0 Apportionment Year: 2013 State (TXDOT) Funds: $0 Project Phase: C Other Funds: $9,346,736 Project Name: NORTHEAST TRANSIT TERMINAL Fiscal Year Cost: $9,346,736 Project Description: CONSTRUCT/EXPAND NORTHEAST TRANSIT TERMINAL Construction: $5,781,736 PE: $65,000 ROW: $3,500,000 Sec5309 ID: Total Project Cost: $9,346,736 Amend Date: 05/2012 TDC Amount Request: $0 Remarks/Amend Action: AMEND FROM FY 2011 TO FY 2013 TDC Awarded Date & Amount: $0 C=Construction, E=Engineering, R=ROW, T=Transfer Page 2 of 2 TIP Financial Summary and Backup Documentation 1. TIP Financial Summary 2. MTP Project List 3. MTP Financial Summary 4. Project Summary 5. MPO Required TIP Financial Summary Excel Information (not in PDF format) Transit Financial Summary El Paso MPO FY 2011 - 2014 Transportation Improvement Program All Figures in Year of Expenditure (YOE) Dollars 4/17/2012 FY 2011 FY 2012 FY 2013 Transit Program Federal State/Other Total Federal State/Other Total Federal State/Other Total 1 Sec. 5307 - Urbanized Formula >200K 11,612,723 2,847,065 14,459,788 11,388,258 2,847,065 14,235,323 11,388,258 2,847,065 14,235,323 2 Sec. 5307 - Urbanized Formula <200K 0000000 00 3 Sec. 5309 - Discretionary 0 0 0 14,766,318 5,724,080 20,490,398 0 0 0 4 Sec. 5310 - Elderly & Individuals w/Disabilities 306,693 8,750 315,443 283,952 70,988 354,940 283,952 70,988 354,940 5 Sec. 5311 - Nonurbanized Formula 0000000 00 6 Sec. 5316 - JARC >200K 1,111,721 877,711 1,989,432 64,950 0 64,950 0 0 0 7 Sec. 5316 - JARC <200K 0000000 00 8 Sec. 5316 - JARC Nonurbanized 0000000 00 9 Sec. 5317 - New Freedom >200K 311,864 311,864 623,728 41,808 0 41,808 0 0 0 10 Sec. 5317 - New Freedom <200K 0000000 00 11 Sec. 5317 - New Freedom Nonurbanized 0000000 00 12 Other FTA 2,137,500 2,666,581 4,804,081 0 0 0 0 9,700,000 9,700,000 13 Regionally Significant or Other 0 53,447,857 53,447,857 0 86,873,368 86,873,368 0 110,293,697 110,293,697 Total Funds $15,480,501 $60,159,828 $75,640,329 $26,545,286 $95,515,501 $122,060,787 $11,672,210 $122,911,750 $134,583,960 Transportation Development Credits Requested $46,188 $0 $0 Awarded $46,188 $0 $0 All Figures in Year of Expenditure (YOE) Dollars 6/30/2010 FY 2014 TOTAL Transit Program Federal State/Other Total Federal State/Other Total 1 Sec. 5307 - Urbanized Formula >200K 11,604,258 2,901,065 14,505,323 45,993,497 11,442,260 57,435,757 2 Sec. 5307 - Urbanized Formula <200K 000000 3 Sec. 5309 - Discretionary 0 0 0 14,766,318 5,724,080 20,490,398 4 Sec. 5310 - Elderly & Individuals w/Disabilities 283,952 70,988 354,940 1,158,549 221,714 1,380,263 5 Sec. 5311 - Nonurbanized Formula 000000 6 Sec. 5316 - JARC >200K 0 0 0 1,176,671 877,711 2,054,382 7 Sec. 5316 - JARC <200K 000000 8 Sec. 5316 - JARC Nonurbanized 000000 9 Sec. 5317 - New Freedom >200K 0 0 0 353,672 311,864 665,536 10 Sec. 5317 - New Freedom <200K 000000 11 Sec. 5317 - New Freedom Nonurbanized 000000 12 Other FTA 0 0 0 2,137,500 12,366,581 14,504,081 13 Regionally Significant or Other 0 54,146,601 54,146,601 0 304,761,523 304,761,523 Total Funds $11,888,210 $57,118,654 $69,006,864 $65,586,207 $335,705,733 $401,291,940 Transportation Development Credits Requested $0 $46,188 Awarded $0 $46,188 EL PASO MPO Mission 2035 Metropolitan Transportation Plan (MTP) Project List 2008 Current Construction Est. Construct Cost / Estimated PE Estimated City Area Project Mode Project Type/FC CSJ Project ID Project Name Project Description From To Network Total Project Cost Sponsor YOE (FY) CMP # Cost / 2010-2035 Cost Year of Expenditure Cost ROW Cost TX PROJECTS CENTRAL ADDED CAPACITY MISCELLANEOUS M301X-15A SCHUSTER AVE REMOVE PARKING/ STRIPE FOR 4 LANES UNDIVIDED HAWTHORNE EL PASO ST. 2010 $13,313 $13,313 $0 $0 $13,313 EL PASO 2010 REHABILITATE EXISTING TRACK AND CONSTRUCT 550 FT. OF CONNECTING TRACK AT BURLINGTON NORTHERN/SANTA FE (BNSF) RAIL YARD AT APROX. 1.5 M NORTH OF CENTRAL MAINT./REHAB. MISCELLANEOUS 7224-01-001 M304X TRACK REHAB AT BNSF SANTA FE YARD CHIHUAHUITA US/MEXICO BORDER US/MEX BORDER 2010 $1,511,638 $1,511,638 $74,070 $0 $1,585,708 TXDOT 2010 CHANGE ORDER FOR OCT 2009 RE: 0167-01-092 'US 54 Upgrade Loop OTHER N/A N/A CO-001 CHANGE ORDER FOR OCT 2009 Detectors: Phase II N/A N/A 2010 $1,133 $1,133 $0 $0 $1,133 TXDOT 2010 NEG CHANGE ORDER FOR JUNE 2010 RE: 0924-06-244 'Alternate Routes (On OTHER N/A N/A CO-002 NEG CHANGE ORDER FOR JUNE 2010 System) N/A N/A 2010 ($6,400) ($6,400) $0 $0 ($6,400) TXDOT 2010 NEG CHANGE ORDER FOR JUNE 2010 RE: 0924-06-272 'New Dynamic OTHER N/A N/A CO-003 NEG CHANGE ORDER FOR JUNE 2010 Message Signs N/A N/A 2010 ($4,300) ($4,300) $0 $0 ($4,300) TXDOT 2010 NEG CHANGE ORDER FOR JULY 2010 RE: 0924-06-340 'Installation of Vivids OTHER N/A N/A CO-004 NEG CHANGE ORDER FOR JULY 2010 at 33 Intersections N/A N/A 2010 ($41,282) ($41,282) $0 $0 ($41,282) TXDOT 2010 IMPROVED GEOMETRICS, TRAFFIC SIGNALS, SYNCHRONIZATION AT 15 REGIONAL IMPROVEMENTS MISCELLANEOUS 0924-06-310 M017X INTERSECTION IMPROVEMENTS/ SIGNALS INTERSECTIONS CITYWIDE 2010 $1,562,223 $1,562,223 $0 $0 $1,562,223 EL PASO 2010 VIDEO SURVEILLANCE & COUNT STATIONS (OFF INSTALL VIDEO SURVEIL.
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