TAC Agenda Item-10 Mailout - 09/10/20

H-GAC TEN-YEAR PLAN UPDATE

Background Transportation Commission annually in August approves the Unified Transportation Plan (UTP) that allocates funding for the use of transportation projects over next ten years within the region. As directed by 84th session of the Texas Legislature in HB 20. Metropolitan Planning Organizations in the State of Texas are required to develop a Ten-year Transportation Plan (10- year Plan) for use of funding allocated to the region in the Unified Transportation Plan (UTP). The 10-year Plan is developed in close coordination with the Texas Department of Transportation (TxDOT). It is updated every year and must be consistent with the Regional Transportation Plan (2045 RTP) and the Transportation Improvement Program (TIP).

Current Situation The draft 2021 H-GAC 10-year plan includes a list of funded projects programmed to be let between fiscal years 2021 – 2030. It includes more than $9 billion total federal, state, and local funds previously programmed by the Transportation Policy Council. The draft 10-year list does not include projects funded with Federal Transit Administration formula funds. The draft H-GAC 10-year plan list and map are attached. Staff plans to seek approval of the 10-year plan in November 2020 and submit the plan to TxDOT.

Action Requested For information only. DRAFT H-GAC TEN - YEAR PLAN

FISCAL PROJECT TOTAL MPOID CSJNUMBER COUNTY SPONSOR STREET FROM TO PROJECT DESCRIPTION FUNDING FEDERAL STATE LOCAL YEAR STATUS PROGRAMMED

RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES BRAZORIA 17109 NULL BRAZORA CR 58 SAVANNAH DEVELOPMENT CR 48 DIVIDED CONCRETE BLVD WITH RAISED MEDIANS 2021 TIP Cat 7 (STBG) $3,782,400 $0 $945,600 $4,728,000 COUNTY AND CURB AND GUTTERS

CONSTRUCT SIDEWALKS, INTERSECTION, AND SIGNAGE IMPROVEMENTS IN VICINITY OF CITY OF 17117 0912‐31‐318 BRAZORIA CITY OF PEARLAND VA VA CARLESTON ELEMENTARY, COCKRELL 2021 TIP Cat 9 (TASA) $2,697,600 $0 $674,400 $3,372,000 PEARLAND ELEMENTARY AND PEARLAND JUNIOR HIGH (SAFE ROUTES TO SCHOOL) CITY OF UH CLEAR LAKE PEARLAND ENGINEERING FOR CONSTRUCTION OF 10 FT 7127 0912‐00‐560 BRAZORIA CLEAR CREEK TRAIL N OF HUGHES RD 2021 TIP Cat 9 (TASA) $788,000 $0 $197,000 $985,000 PEARLAND CAMPUS MULTIUSE TRAIL CITY OF UH CLEAR LAKE PEARLAND 7641 0912‐00‐560 BRAZORIA CLEAR CREEK TRAIL N OF HUGHES RD CONSTRUCT 10 FOOT MULTIUSE TRAIL 2022 TIP Cat 9 (TASA) $6,478,400 $0 $1,619,600 $8,098,000 PEARLAND CAMPUS BRAZORIA RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES 12760 0912‐31‐305 BRAZORIA CR 59 CR 48 KIRBY DR 2021 TIP Cat 7 (STBG) $5,848,800 $0 $1,462,200 $7,311,000 COUNTY DIVIDED. TXDOT WIDEN FROM 2 TO 4 LANES WITH CURB AND Cat 2 M 16320 1002‐01‐006 BRAZORIA FM 517 GALVESTON C/L SH 35 2024 TIP $11,600,000 $2,900,000 $0 $14,500,000 GUTTER (Metro TMA) DISTRICT TXDOT RECONSTRUCT AND WIDEN FROM 4 AND 6 Cat 2 M 10132 3416‐01‐012 BRAZORIA HOUSTON FM 518 SH 288 FM 865 2024 TIP $32,960,000 $8,240,000 $0 $41,200,000 LANES TO 6 LANES DIVIDED (Metro TMA) DISTRICT CITY OF 7602 0912‐72‐564 BRAZORIA MYKAWA RD SL 8 BRAZORIA C/L WIDEN FROM 2 TO 4 LANES DIVIDED 2021 TIP Cat 7 (STBG) $2,345,636 $0 $586,409 $2,932,045 PEARLAND CITY OF 17082 0912‐31‐319 BRAZORIA MYKAWA RD HARRIS C/L FM 518 WIDEN MFRO 2 TO 4 LANES DIVIDED 2021 TIP Cat 7 (STBG) $31,167,164 $0 $7,791,791 $38,958,955 PEARLAND CITY OF CONSTRUCT NEW 2 LANE NORTHBOUND 7619 0598‐02‐119 BRAZORIA SH 288 FM 518 CR 59 2021 TIP Cat 3 (LC) $0 $0 $5,885,000 $5,885,000 PEARLAND FRONTAGE ROAD TXDOT CONSTRUCT GRADE SEPARATION AND NEW SB 2‐ 18401 0598‐02‐111 BRAZORIA HOUSTON SH 288 RODEO PALMS PKWY SH6 2022 TIP Cat 7 (STBG) $24,320,000 $6,080,000 $0 $30,400,000 LANE FRONTAGE ROAD DISTRICT TXDOT Cat 2 M 18014 0598‐02‐113 BRAZORIA HOUSTON SH 288 AT CR 57 NULL CONSTRUCT GRADE SEPARATION 2023 TIP $12,000,000 $3,000,000 $0 $15,000,000 (Metro TMA) DISTRICT TXDOT Cat 2 M 18023 0598‐02‐112 BRAZORIA HOUSTON SH 288 AT CR 48 NULL CONSTRUCT GRADE SEPARATION 2023 TIP $17,360,000 $4,340,000 $0 $21,700,000 (Metro TMA) DISTRICT TXDOT Cat 4 (State 18037 0598‐02‐114 BRAZORIA HOUSTON SH 288 AT CR 64 NULL CONSTRUCT GRADE SEPARATION 2023 TIP wide $12,800,000 $3,200,000 $0 $16,000,000 DISTRICT conectivity) TXDOT BS 35 C N (NORTH GORDON Cat 2 M 18027 0178‐02‐092 BRAZORIA HOUSTON SH 35 STEELE RD CONSTRUCT 4 MAIN LANES AND OVERPASSES 2024 TIP $36,000,000 $9,000,000 $0 $45,000,000 ST) (Metro TMA) DISTRICT TXDOT Cat 2 M 252 0188‐04‐025 BRAZORIA HOUSTON SH 36 SH 35 N OF SH 332 WIDEN FROM 2 TO 4 LANES DIVIDED 2022 TIP $29,920,000 $7,480,000 $0 $37,400,000 (Metro TMA) DISTRICT TXDOT RECONSTRUCT TO 4 NELA DIVIDED WITH CLTL, Cat 2 M 256 0188‐04‐035 BRAZORIA HOUSTON SH 36 S OF SH 35 FM 522 INTERSECTION IMPROVEMENTS AND BICYCLE 2022 TIP $22,400,000 $5,600,000 $0 $28,000,000 (Metro TMA) DISTRICT ACCOMMODATIONS TXDOT GRADE SEPARATION OVER NEW SH 35 AND Cat 2 M 14258 0188‐04‐050 BRAZORIA HOUSTON SH 36 SH 35 S OF SH 35 2022 TIP $7,680,000 $1,920,000 $0 $9,600,000 RESTRIPE PAVEMENT FROM 2 TO 4 LANES (Metro TMA) DISTRICT TXDOT N OF CR 467/HOGG RANCH GRADE SEPARATION OVER NEW SH 35 AND Cat 2 M 14712 0188‐03‐022 BRAZORIA HOUSTON SH 36 SH 35 2022 TIP $6,640,000 $1,660,000 $0 $8,300,000 RD RESTRIPE PAVEMENT FROM 2 TO 4 LANES (Metro TMA) DISTRICT TXDOT N OF BRAZOS RIVER RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES Cat 2 M 254 0188‐06‐046 BRAZORIA HOUSTON SH 36 S OF JONES CREEK BRIDGE DIVERSION 2023 TIP $16,640,000 $4,160,000 $0 $20,800,000 DIVIDED (Metro TMA) DISTRICT CHANNEL

All projects listed in draft H-GAC 10-Year Plan were previously approved by the Transportation Policy Council 1 DRAFT H-GAC TEN - YEAR PLAN

FISCAL PROJECT TOTAL MPOID CSJNUMBER COUNTY SPONSOR STREET FROM TO PROJECT DESCRIPTION FUNDING FEDERAL STATE LOCAL YEAR STATUS PROGRAMMED TXDOT INSTALL NEW ITS EQUIPMENT AND 18646 0192‐02‐053 BRAZORIA HOUSTON SH 6FORT BEND C/L SH 288 2021 TIP Cat 5 (CMAQ) $2,743,200 $685,800 $0 $3,429,000 INFRASTRUCTURE DISTRICT TXDOT SEG B: CONSTRUCT 4 LANE TOLLWAY WITH 257 3510‐02‐001 BRAZORIA HOUSTON SH 99 SH 288 GALVESTON C/L INTERCHANGES AND TWO NON‐CONTINUOUS 2 2026 10 YCat 3 (Toll) $0 $0 $690,800,000 $690,800,000 DISTRICT LANE FRONTAGE ROADS CITY OF N OF BROADWAY 11654 0912‐31‐293 BRAZORIA SMITH RANCH RD HUGHES RANCH RD WIDEN FROM 2 TO 4 LANES DIVIDED 2022 TIP Cat 7 (STBG) $3,724,657 $0 $931,165 $4,655,822 PEARLAND (FM 518) CHAMBERS 107 0762‐03‐021 CHAMBERS FM 1409 IH 10 CONSTRUCT A 2 LANE BRIDGE & APPROACHES 2021 TIP Cat 3PTF $0 $0 $3,400,000 $3,400,000 COUNTY TXDOT WIDEN FROM 2 TO 4 LANES WITH CONTINUOUS Cat 2 M 17113 1024‐01‐077 CHAMBERS BEAUMONT FM 565 SH 146 SH 99 CENTER LEFT TURN LANE DAN RAILROAD 2024 TIP $0 $39,121,000 $0 $39,121,000 (Metro TMA) DISTRICT OVERPASS CITY OF MONT CONSTRUCT CONCRETE SIDEWALKS & Cat 9 (ST‐ 18647 0920‐39‐026 CHAMBERS SH 146 IH 10 WARREN RD 2021 TIP $750,637 $0 $187,660 $938,297 BELVIEU ACCESSIBLE CURB RAMPS TASA) TXDOT 14248 3187‐02‐010 CHAMBERS BEAUMONT SH 99 AT IH 10 ENULLSEG I‐1/I‐2: CONSTRUCT 4 DCS (TOLL) 2025 10 YCat 3 (Toll) $0 $76,000,000 $0 $76,000,000 DISTRICT UPGRADE MICROWAVE WIRELESS ANTENNAS CITY OF SUGAR 18026 0912‐34‐206 FORT BEND CITY OF SUGAR LAND VA VA AND RELATED EQUIPMENT IN THE CITY OF 2021 TIP Cat 5 (CMAQ) $1,871,774 $0 $467,943 $2,339,717 LAND SUGAR LAND

IMPLEMENT ACCESS MANAGEMENT TXDOT TREATMENTS INCLUDING RAISED MEDIAN, 18016 NULL FORT BEND HOUSTON FM 1092 SH 6IH 69 SIGNAL EQUIPMENT AND TIMING, WITH 2025 10 YCat 7 (STBG) $1,767,235 $441,809 $0 $2,209,044 DISTRICT APPROPRIATE CHANNELIZATION AS IDENTIFIED IN THE FM 1092 ACCESS MANAGEMENT STUDIES.

FORT BEND 16192 1258‐03‐045 FORT BEND FM 1093 FM 1463/FM 359 W OF FM 723 CONSTRUCT 4 TOLL LANES 2023 TIP Cat 3 (Toll) $0 $0 $15,207,078 $15,207,078 COUNTY

WIDEN FROM 2 TO 6 LANES FROM IH10 W TO SPRING GREEN RD (1.04 )MI TXDOT AND 2 TO 4 LANES FROM SPRING GREEN TO N OF N OF WESTRIDGE Cat 2 M 17050 0188‐10‐021 FORT BEND HOUSTON FM 1463 IH 10 WESTRIDGE CREEK LANE (2.09 MI) ROADWAY 2021 TIP $34,800,000 $8,700,000 $0 $43,500,000 CREEK LN (Metro TMA) DISTRICT WITH RAISED MEDIAN, INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE ACCOMMODATIONS

WIDEN FROM 2 TO 4 ‐LANESM FRO N OF WESTRIDGE CREEK LANE TO TAMARRON PKWY (0.56 M) AND CORBITT RD TO CINCO RANCH TXDOT BLVD (1.14 M), 2 TO 6‐LANES FROM TAMARRON Cat 2 M 11 0188‐10‐028 FORT BEND HOUSTON FM 1463 N OF WESTRIDGE CREEK LN FM 1093 2022 TIP $33,040,000 $8,260,000 $0 $41,300,000 PKWY TO CORBITT RD (0.4 M) AND CINCO RANCH (Metro TMA) DISTRICT BLVD TO FM 1093 (1.58 M) WITH RAISED MEDIAN, INTERSECTION IMPROVEMENTS AND PEDESTRIAN AND BICYCLE ACCOMMODATIONS

FORT BEND W OF CROSS CREEK RANCH 8014 0543‐02‐064 FORT BEND FM 359 FM 1463/FM 359 CONSTRUCT NEW 4‐LANES TOLLWAY 2023 TIP Cat 3 (Toll) $0 $0 $19,011,508 $19,011,508 COUNTY BLVD RECONSTRUCT AND WIDEN FROM 2 TO 4‐LANES FORT BEND WITH RAISED MEDIANS, INTERSECTION Cat 2 M 17110 0111‐03‐059 FORT BEND FM 521 SH 6FM 2234 2024 TIP $60,181,600 $15,045,400 $0 $75,227,000 COUNTY IMPROVEMENTS, SIGNAL IMPROVEMENTS AND (Metro TMA) PEDESTRIAN ACCESS TXDOT Cat 2 M 981 0188‐09‐040 FORT BEND HOUSTON FM 723 FM 1093 S OF BEADLE LN WIDEN FROM 2‐LANE TO 4‐LANES DIVIDED 2021 TIP $42,400,000 $10,600,000 $0 $53,000,000 (Metro TMA) DISTRICT

All projects listed in draft H-GAC 10-Year Plan were previously approved by the Transportation Policy Council 2 DRAFT H-GAC TEN - YEAR PLAN

FISCAL PROJECT TOTAL MPOID CSJNUMBER COUNTY SPONSOR STREET FROM TO PROJECT DESCRIPTION FUNDING FEDERAL STATE LOCAL YEAR STATUS PROGRAMMED TXDOT Cat 2 M 18515 0188‐09‐051 FORT BEND HOUSTON FM 723 BEADLE LN N OF BRAZOS RIVER WIDEN FROM 2 TO 4‐LANES DIVIDED ROADWAY 2022 TIP $45,600,000 $11,400,000 $0 $57,000,000 (Metro TMA) DISTRICT FORT BEND CONSTRUCT WIRELESS TRAFFIC SIGNAL 17062 0912‐34‐192 FORT BEND FORT BEND COUNTY VA VA 2021 TIP Cat 5 (CMAQ) $5,392,000 $0 $1,348,000 $6,740,000 COUNTY COMMUNICATION SYSTEM TXDOT FORT BEND / RECONSTRUCT AND WIDEN FROM 6 TO 10 LANES Cat 4 (State 10334 0271‐05‐025 FORT BEND HOUSTON IH 10 WW OF SNAKE CREEK HARRIS COUNTY (ADD 2 MANAGED LANES AND 2 GENERAL 2023 TIP wide $68,800,000 $17,200,000 $0 $86,000,000 DISTRICT LINE PURPOSE LANES) conectivity) TXDOT FORT BEND / RECONSTRUCT AND WIDEN FROM 6 TO 10 LANES 10334 0271‐05‐025 FORT BEND HOUSTON IH 10 WW OF SNAKE CREEK HARRIS COUNTY (ADD 2 MANAGED LANES AND 2 GENERAL 2023 TIP Cat 12 (Strat) $16,000,000 $4,000,000 $0 $20,000,000 DISTRICT LINE PURPOSE LANES) TXDOT RECONSTRUCT AND WIDEN FROM 6 TO 10 LANE 18402 0271‐05‐049 FORT BEND HOUSTON IH 10 W WALLER C/L W OF SNAKE CREEK (ADD 2 MANAGED LANES AND 2 GENERAL 2023 TIP Cat 12 (Strat) $43,200,000 $10,800,000 $0 $54,000,000 DISTRICT PURPOSE LANES) TXDOT INSTALL NEW ITS EQUIPMENT AND Cat 2 M 17098 0027‐12‐152 FORT BEND HOUSTON IH 69 SREADING RD SH 99 2021 TIP $6,597,115 $1,649,279 $0 $8,246,394 INFRASTRUCTURE (Metro TMA) DISTRICT TXDOT RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES S OF JONES CREEK Cat 2 M 255 0188‐05‐027 FORT BEND HOUSTON SH 36 S OF BRAZORIA RIVER DIVIDED ROADWAY AND GRADE SEPARATION AT 2021 TIP $36,400,000 $9,100,000 $0 $45,500,000 BRIDGE (MetroA) TM DISTRICT FM 2004 TXDOT Cat 3 (Rider 251 0111‐08‐100 FORT BEND HOUSTON SH 36 S OF BRAZOS RIVER FM 1495 WIDEN FROM 2 TO 4 LANES (SEG 15) 2021 TIP $0 $8,500,000 $0 $8,500,000 38) DISTRICT TXDOT RECONSTRUCT AND WIDEN FROM 4 TO 6 LANES Cat 2 M 263 0188‐01‐016 FORT BEND HOUSTON SH 36 IH 69 SFM 2218 2026 TIP $23,600,000 $5,900,000 $0 $29,500,000 DIVIDED (Metro TMA) DISTRICT TXDOT INSTALL NEW ITS EQUIPMENT AND Cat 2 M 17100 0187‐05‐ 061 FORT BEND HOUSTON SH 36/SS 10 AUSTIN C/L IH 69 2023 TIP $11,488,000 $2,872,000 $0 $14,360,000 INFRASTRUCTURE (Metro TMA) DISTRICT TXDOT FORT BEND PARKWAY INSTALL NEW ITS EQUIPMENT AND 17044 0192‐01‐099 FORT BEND HOUSTON SH 6 BRAZORIA C/L 2021 TIP Cat 5 (CMAQ) $1,917,000 $479,400 $0 $2,396,400 TOLLWAY INFRASTRUCTURE DISTRICT FORT BEND CONSTRUCT NEW 2 LANE SOUTH BOUND 451 3510‐04‐055 FORT BEND SH 99 CINCO RANCH BLVD WESTHEIMER PKWY 2021 TIP Cat 3 (LC) $0 $0 $4,000,000 $4,000,000 COUNTY FRONTAGE ROAD FORT BEND CONSTRUCT NEW 2 LANE SOUTH BOUND 455 3510‐04‐054 FORT BEND SH 99 S FRY ROAD FM 1093 2021 TIP Cat 3 (LC) $0 $0 $10,000,000 $10,000,000 COUNTY FRONTAGE ROAD

RECONSTRUCTION OF OVERPASS. INSTALL FORT BEND TRAFFIC SIGNALS FOR AT‐GRADE PORTION OF 18032 NULL FORT BEND SH 99 AT PEEK RD NULL 2022 TIP Cat 5 (CMAQ) $13,874,523 $3,468,631 $0 $17,343,154 COUNTY INTERSECTION AND RECONFIGURE EXISTING ENTRANCE AND EXIT RAMPS FOR SH 99.

TXDOT 18022 3510‐04‐019 FORT BEND HOUSTON SH 99 HARRIS COUNTY LINE TO FM 1093 WIDEN FROM 4 LANES TO 6 LANES (SEG D) 2023 TIP Cat 7 (STBG) $0 $59,000,000 $0 $59,000,000 DISTRICT

AT FM 1093 (WESTPARK SEG D: CONSTRUCT 4 DIRECT CONNECTORS 11378 3510‐04‐058 FORT BEND FBCTRA SH 99 NULL 2023 TIP Cat 3 (Toll) $0 $0 $78,800,000 $78,800,000 TOLLWAY) INTERCHANGE (TOLL) (SB‐WB,WB‐SB,NB‐WB,EB‐SB)

SEG D: CONSTRUCT 2 DIRECT CONNECTORS 14239 3510‐04‐039 FORT BEND FBCTRA SH 99 AT FM 1093/WPT NULL 2025 10 YCat 3 (Toll) $0 $0 $38,400,000 $38,400,000 (TOLL) (WB‐NB, NB‐EB) TXDOT CONSTRUCT GRADE SEPARATION AND Cat 2 M 16348 0027‐08‐180 FORT BEND HOUSTON US 90A AT SH 99 NULL 2022 TIP $24,051,687 $6,012,922 $0 $30,064,609 INTERSECTION IMPROVEMENTS (Metro TMA) DISTRICT TXDOT RECONSTRUCT AND WIDEN FROM 4 TO 6 LANES Cat 2 M 18029 0027‐08‐147 FORT BEND HOUSTON US 90A FM 359 SH 99 2023 TIP $28,000,000 $7,000,000 $0 $35,000,000 DIVIDED (Metro TMA) DISTRICT

All projects listed in draft H-GAC 10-Year Plan were previously approved by the Transportation Policy Council 3 DRAFT H-GAC TEN - YEAR PLAN

FISCAL PROJECT TOTAL MPOID CSJNUMBER COUNTY SPONSOR STREET FROM TO PROJECT DESCRIPTION FUNDING FEDERAL STATE LOCAL YEAR STATUS PROGRAMMED TXDOT RECONSTRUCT AND WIDEN FROM 2 LANES TO 4 Cat 2 M 38 1002‐02‐016 GALVESTON HOUSTON FM 517 FM 646 BRAZORIA C/L 2024 TIP $70,252,840 $17,563,210 $0 $87,816,050 LANES AND ACCESS MANAGEMENT TREATMENTS (Metro TMA) DISTRICT CONSTRUCT 8 FOOT WIDE SHARED PATH WITH CITY OF LEAGUE 17122 0976‐03‐109 GALVESTON FM 518 MAGNOLIA ESTATES DR PALOMINO RD INTERSECTION IMPROVEMENTS AND 2023 TIP Cat 5 (CMAQ) $4,031,200 $0 $1,007,800 $5,039,000 CITY PEDESTRIAN CROSSINGS TXDOT RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES Cat 2 M 514 3049‐01‐022 GALVESTON HOUSTON FM 646 EDMUNDS WAY FM 1266 DIVIDED ROADWAY WITH RAISED MEDIAN AND 2022 TIP $24,901,600 $6,225,400 $0 $31,127,000 (Metro TMA) DISTRICT RAILROAD OVERPASS TXDOT Cat 2 M 10144 0978‐02‐053 GALVESTON HOUSTON FM 646 FM 3436 SH 146 WIDEN FROM 2 LANE TO 4 LANE DIVIDED 2023 TIP $5,600,000 $1,400,000 $0 $7,000,000 (Metro TMA) DISTRICT TXDOT Cat 2 M 10920 3049‐01‐023 GALVESTON HOUSTON FM 646 FM 1266 FM 3436 WIDEN FROM 2 LANE TO 4 LANE DIVIDED 2023 TIP $16,960,000 $4,240,000 $0 $21,200,000 (Metro TMA) DISTRICT CITY OF 7739 NULL GALVESTON GALVESTON CBD VA VA DOWNTOWN LIVABLE COMMUNITIES INITIATIVE 2023 TIP Cat 7 (STBG) $3,100,000 $0 $359,716 $3,459,716 GALVESTON

RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN TXDOT LANES, RECONSTRUCT TWO 2‐LANE FRONTAGE Cat 2 M 280 0500‐01‐107 GALVESTON HOUSTON IH 45 S OF TEXAS CITY WYE N OF CAUSEWAY ROADS (FROM S OF TEXAS CITY WYE TO N OF 2021 TIP $76,000,000 $19,000,000 $0 $95,000,000 (Metro TMA) DISTRICT BNSF RR) AND CONSTRUCT FRONTAGE ROADS (FROM N OF BNSF RR TO N OF CAUSEEWAY)

TXDOT RECONSTRUCT AND WIDEN FROM 6N TO 8 MAI Cat 2 M 282 0500‐01‐119 GALVESTON HOUSTON IH 45 SS OF CAUSEWAY 61ST ST 2022 TIP $91,200,000 $22,800,000 $0 $114,000,000 LANES AND BOTH 2 LANE FRONTAGE ROADS (Metro TMA) DISTRICT

61ST STREET FLYOVER/DIRECT CONNECTOR‐ FLYOVER FINAL DESIGN & CONSTRUCTION CITY OF INCLUDES ONE LANE FLYOVER WITH SHOULDERS 15490 NULL GALVESTON IH 45 SIH 45 61ST ST/SH 342 2023 TIP Cat 3 (LC) $0 $0 $8,000,000 $8,000,000 GALVESTON FROM 61ST ST NB TO IH 45 WB AND ONE FREE‐ FLOWING LANE AT‐GRADE FROM IH 45 EB TO 61ST ST SB.

TXDOT Cat 2 M 10612 0500‐04‐112 GALVESTON HOUSTON IH 45 STEXAS CITY WYE C/L NULL CONSTRUCT 2 DCS (SB‐EB AND WB‐NB) 2025 10 Y $55,427,200 $13,856,800 $0 $69,284,000 (Metro TMA) DISTRICT GALVESTON RECONSTRUCT AND WIDEN BRIDGE FROM 2 TO 4 18085 NULL GALVESTON PELICAN ISLAND BRIDGE SH 275 SEAWOLF PKWY 2024 TIP Cat 6 (Bridge) $0 $52,643,635 $0 $52,643,635 COUNTY LANES GALVESTON RECONSTRUCT AND WIDEN BRIDGE FROM 2 TO 4 18085 NULL GALVESTON PELICAN ISLAND BRIDGE SH 275 SEAWOLF PKWY 2024 TIP Cat 7 (STBG) $21,057,454 $0 $5,264,364 $26,321,818 COUNTY LANES GALVESTON RECONSTRUCT AND WIDEN BRIDGE FROM 2 TO 4 18085 NULL GALVESTON PELICAN ISLAND BRIDGE SH 275 SEAWOLF PKWY 2024 TIP Cat 3 (LC) $0 $0 $26,906,747 $26,906,747 COUNTY LANES TXDOT CONSTRUCT SH 146 RR OVERPASS AND WIDEN Cat 2 M 467 0389‐07‐025 GALVESTON HOUSTON SH 146 FM 519 SL 197 2023 TIP $27,653,600 $6,913,400 $0 $34,567,000 FROM 2 TO 4 LANES (Metro TMA) DISTRICT TXDOT CONSTRUCT SH 146 RR OVERPASS AND WIDEN 467 0389‐07‐025 GALVESTON HOUSTON SH 146 FM 519 SL 197 2023 TIP Cat 6 (Bridge) $12,000,000 $3,000,000 $0 $15,000,000 FROM 2 TO 4 LANES DISTRICT CITY OF LEAGUE 5056 0976‐07‐006 GALVESTON SH 96 0.26 MI E OF IH 45 FM 1266 CONSTRUCT EHIK & BIKE TRAIL 2021 TIP Cat 3 (LC) $0 $0 $757,500 $757,500 CITY TXDOT SEG B‐1: CONSTRUCT 4 LANE TOLLWAY WITH 283 3510‐01‐001 GALVESTON HOUSTON SH 99 IH 45 S BRAZORIA C/L INTERCHANGES AND 2 NONCONTINUOUS 2 LANE 2026 10 YCat 3 (Toll) $0 $0 $231,500,000 $231,500,000 DISTRICT FRONTAGE ROADS

GALVESTON SEG B: CONSTRUCT 4 DIRECT CONNECTORS 14249 3510‐01‐003 GALVESTON SH 99 AT IH 45 SNULL 2026 10 YCat 3 (Toll) $0 $76,000,000 $0 $76,000,000 COUNTY (TOLL) (EB‐NB, SB‐WB, NB‐WB, EB‐SB)

All projects listed in draft H-GAC 10-Year Plan were previously approved by the Transportation Policy Council 4 DRAFT H-GAC TEN - YEAR PLAN

FISCAL PROJECT TOTAL MPOID CSJNUMBER COUNTY SPONSOR STREET FROM TO PROJECT DESCRIPTION FUNDING FEDERAL STATE LOCAL YEAR STATUS PROGRAMMED

CONSTRUCT BIKE LANE (MILLING AND ASPHALT OVERLAY OF SHOULDERS, SHOULDER WIDENING, CITY OF LEAGUE ON SH 96, FM 270 AND FM 17118 0912‐73‐215 GALVESTON VA SH 146 PAVEMENT MARKINGS, STRIPING) WITH 2021 TIP Cat 9 (TASA) $1,959,200 $0 $489,800 $2,449,000 CITY 2094 SIGNAGE, SIDEWALK AND ASSOCIATED INTERSECTION IMPROVEMENTS

WIDEN 4 LANE TO NE6 LA ROADWAY WITH CITY OF SIDEWALKS, TURN LANES, BICYCLE PATH, 18034 NULL HARRIS ANTOINE DR W. MOUNT HOUSTON RD US 290 2025 10 YCat 7 (STBG) $78,995,907 $0 $117,911,279 $196,907,186 HOUSTON INTERSECTION IMPROVEMENTS AND A RAILROAD GRADE SEPARATION

INSTALLATION FIBER OPTIC CABLE, TWISTED‐PAIR FOURNACE PLACE COMMUNICATION CABLE, CLOSED‐CIRCUIT CHIMNEY ROCK TO BELLAIRE BLVD; BISSONNET ST; TO BEECHNUT; (CCTV) CAMERAS, DYNAMIC MESSAGE SIGNS 18020 0912‐72‐597 HARRIS CITY OF BELLAIRE NEWCASTLE; CHIMNEY 2022 TIP Cat 5 (CMAQ) $693,394 $0 $173,349 $866,743 S RICE AVE; NEWCASTLE ST BISSONNET TO AND LOOP DETECTOR SENSORS AT 14 EXISTING ROCK TO NEWCASTLE BEECHNUT TRAFFIC SIGNALS MAINTAINED BY THE CITY OF BELLAIRE

MIDTOWN RECONSTRUCT BACK OF CURB INFRASTRUCTURE 17092 0912‐72‐392 HARRIS MANAGEMENT BRAZOS ST ELGIN ST PIERCE ST (SIDEWALKS, CURBS, ADA RAMPS, PEDESTRIAN 2021 TIP Cat 7 (STBG) $4,115,200 $0 $1,028,800 $5,144,000 DISTRICT LIGHTING AND LANDSCAPING) TXDOT E OF MESA RD (OLD RECONSTRUCT AND WIDEN FROM 4 TO 6 LANES Cat 2 M 60 0028‐01‐067 HARRIS HOUSTON BU 90‐UIH 610 NE 2024 TIP $19,600,000 $4,900,000 $0 $24,500,000 FM 527) DIVIDED (Metro TMA) DISTRICT CITY OF WEST RECONSTRUCT ROADWAY INCLUDING 17070 0912‐72‐360 HARRIS UNIVERSITY BUFFALO SPEEDWAY BISSONNET ST HOLCOMBE ST 2021 TIP Cat 7 (STBG) $8,060,000 $0 $2,015,000 $10,075,000 INTERSECTION AND DRAINAGE IMPROVEMENTS PLACE

DOWNTOWN REHABILITATE, RECONSTRUCT AND WIDEN 15321 0912‐72‐390 HARRIS MANAGEMENT COH SIDEWALKS SE CBD FANNIN ST HAMILTON ST SIDEWALKS WITHIN A 56 BLOCK AREA BOUND BY 2021 TIP Cat 5 (CMAQ) $2,247,200 $0 $561,800 $2,809,000 DISTRICT POLK, PIERCE, HAMILTON AND FANNIN STREETS

CONSTRUCT 8' SHARED USE PATH REPLACING BLUE WILLOW, WESTCHASE On CITYWEST BLVD, BRIAR EXISTING SIDEWALK IN SECTIONS. REPAIR DEERWOOD, SL 8, 18038 0912‐72‐592 HARRIS MANAGEMENT DEERWOOD SHARED USE PATH FOREST DR, WALNUT BEND SIDEWALK AND SHARED USE PATH IN SECTIONS. 2021 TIP Cat 9 (TASA) $1,040,036 $0 $260,047 $1,300,083 TERRY HERSHEY DISTRICT LN, INSTALL SUPPLEMENTAL BIKEWAY/WAY‐FINDING TRAIL SIGNAGE

PURCHASE LONG‐TERM CAPITAL LEASE FOR METRO RAIL PARK & RIDE AT EAST END EASTWOOD INTERMODAL 18144 0912‐72‐617 HARRIS AT 4500 HARRISBURG BLVD LOCKWOOD/EASTWOOD STATION AND 2022 TIP Cat 5 (CMAQ) $5,839,934 $0 $3,123,522 $8,963,456 DISTRICT TERMINAL CONSTRUCT ASSOCIATED SIDEWALK IMPROVEMENTS TXDOT WIDEN FROM 4 TO 6 LANES AND CONSTRUCT 4 W OF SAN JACINTO Cat 2 M 16316 1685‐03‐098 HARRIS HOUSTON FM 1960 E OF TWIGSWORTH LN LANE OVERPASS AT THE WEST 2021 TIP $0 $69,200,000 $0 $69,200,000 RIVER BRIDGE (Metro TMA) DISTRICT PKWY

TXDOT INTERSECTION IMPROVEMENTS (RECONSTRUCT 14173 1685‐01‐090 HARRIS HOUSTON FM 1960 SH 249 CUTTEN RD ROADWAY TO ADD TURNING LANES AND 2021 TIP Cat 5 (CMAQ) $13,260,000 $3,315,000 $0 $16,575,000 DISTRICT PEDESTRIAN AND BICYCLE ACCOMMODATIONS)

INTERSECTION IMPROVEMENTS AND TXDOT APPROACHES TO ADD RAISED MEDIAN, DUAL 17051 1685‐01‐092 HARRIS HOUSTON FM 1960 AT ELDRIDGE PKWY NULL 2021 TIP Cat 5 (CMAQ) $11,992,800 $2,998,200 $0 $14,991,000 LEFT AND RIGHT TURN LANES AND DISTRICT BICYCLE/PEDESTRIAN ACCOMMODATIONS

All projects listed in draft H-GAC 10-Year Plan were previously approved by the Transportation Policy Council 5 DRAFT H-GAC TEN - YEAR PLAN

FISCAL PROJECT TOTAL MPOID CSJNUMBER COUNTY SPONSOR STREET FROM TO PROJECT DESCRIPTION FUNDING FEDERAL STATE LOCAL YEAR STATUS PROGRAMMED CITY OF HOUSTON ‐ 17087 1685‐01‐107 HARRIS PARKS & FM 1960 MILLS RD SH 249 CONSTRUCT SHARED USE PATH 2021 TIP Cat 9 (TASA) $800,000 $200,000 $0 $1,000,000 RECREATION DEPARTMENT TXDOT INSTALL NEW ITS EQUIPMENT AND 17088 1685‐01‐108 HARRIS HOUSTON FM 1960 SH 249 IH 45 N 2024 TIP Cat 5 (CMAQ) $8,723,200 $2,180,800 $0 $10,904,000 INFRASTRUCTURE DISTRICT FM 1960/ CYPRESS CREEK 18049 1685‐01‐120 HARRIS HARRIS COUNTY SH 249 IH 45 CONSTRUCTION OF ADA ACCESSIBLE SIDEWALKS 2022 TIP Cat 9 (TASA) $6,645,878 $1,661,469 $0 $8,307,347 PKWY SIDEWALKS TXDOT RECONSTRUCT AND WIDEN FROM 2 TO 4‐LANE Cat 2 M 537 1062‐02‐009 HARRIS HOUSTON FM 2100 HUFFMAN‐CLEVELAND RD FM 1960 2021 TIP $68,800,000 $17,200,000 $0 $86,000,000 DIVIDED (Metro TMA) DISTRICT TXDOT HUFFMAN‐ WIDEN FROM 2 TO 4‐LANES AND EXTEND Cat 2 M 290 1062‐02‐011 HARRIS HOUSTON FM 2100 SH 99 CLEVELAND RD 2024 TIP $24,800,000 $6,200,000 $0 $31,000,000 DIVIDED (Metro TMA) DISTRICT (NORTH)

ACCESS MANAGEMENT TREATMENTS INCLUDE TXDOT CONSTRUCTION OF A RAISED MEDIAN WITH 18019 2941‐02‐062 HARRIS HOUSTON FM 2920 KUYKENDAHL RD WILLOW ST CHANNELIZATION, CONSTRUCTION OF RIGHT 2022 TIP Cat 5 (CMAQ) $774,914 $193,729 $0 $968,643 DISTRICT TURN LANES, OPTIMIZED SIGNAL TIMING AND IMPROVED SIGNAGE

VARIOUS ACCESS MANAGEMENT TREATMENTS ALONG FM 2920 FROM LEXINGTON ROAD TO TXDOT KUYKENDAHL ROAD. TREATMENTS INCLUDE 18145 2941‐02‐062 HARRIS HOUSTON FM 2920 KUYKENDAHL RD LEXINGTON RD CONSTRUCTION OF A RAISED MEDIAN WITH 2022 TIP Cat 7 (STBG) $1,129,007 $282,252 $0 $1,411,259 DISTRICT CHANNELIZATION, CONSTRUCTION OF RIGHT TURN LANES, OPTIMIZED SIGNAL TIMING AND IMPROVED SIGNAGE.

RECONSTRUCT 4‐LANE ROADWAY WITH RAISED CITY OF Cat 2 M 17085 2941‐02‐056 HARRIS FM 2920 BS 249 WILLOW ST MEDIANS, DRAINAGE, SIGNAL IMPROVEMENTS 2023 TIP $22,890,400 $5,722,600 $0 $28,613,000 TOMBALL (Metro TMA) AND SIDEWALKS TXDOT INSTALL NEW ITS EQUIPMENT AND 17045 2941‐02‐054 HARRIS HOUSTON FM 2920 SH 249 WILLOW ST 2023 TIP Cat 5 (CMAQ) $1,096,800 $274,200 $0 $1,371,000 INFRASTRUCTURE DISTRICT CITY OF WIDEN FROM 4 TO 6 LANES WITH TRAFFIC 17093 0912‐72‐381 HARRIS FONDREN RD BRAESWOOD BLVD SAIRPORT BLVD W 2022 TIP Cat 7 (STBG) $20,372,000 $0 $5,093,000 $25,465,000 HOUSTON SIGNAL AND DRAINAGE IMPROVEMENTS

CITY OF HOUSTON ‐ SIMS BAYOU SOUTH CONSTRUCT PED/BIKE BRIDGE WITH RAILINGS 18030 0912‐72‐583 HARRIS GALVESTON RD SIMS BAYOU NORTH BANK 2022 TIP Cat 9 (TASA) $589,441 $147,365 $0 $736,806 HOUSTON BANK AND SIGNAGE. PUBLIC WORKS

RECONSTRUCT AND WIDEN FROM 4 TO 6 LANES CITY OF 17096 0912‐72‐359 HARRIS GARTH RD IH 10 S OF ARCHER RD INCLUDING ACCESS MANAGEMENT 2022 TIP Cat 7 (STBG) $30,584,000 $0 $7,646,000 $38,230,000 BAYTOWN IMPROVEMENTS

WIDEN FROM 4 TO 6‐LANES AND REPLACE CITY OF 77 0912‐72‐382 HARRIS GESSNER DR N OF BRIAR FOREST WESTHEIMER ST TRAFFIC SIGNALS IN CONJUNCTION WITH 2024 TIP Cat 7 (STBG) $23,208,000 $0 $5,802,000 $29,010,000 HOUSTON DRAINAGE AND PUBLIC UTILITY IMPROVEMENTS

WIDEN FROM 4 TO 6‐LANES AND REPLACE CITY OF 17111 0912‐72‐383 HARRIS GESSNER DR S WESTHEIMER RD RICHMOND AVE TRAFFIC SIGNALS IN CONJUNCTION WITH 2024 TIP Cat 7 (STBG) $9,444,800 $0 $2,361,200 $11,806,000 HOUSTON DRAINAGE AND PUBLIC UTILITY IMPROVEMENTS

CITY OF CONSTRUCT GRADE SEPARATION OVER 17112 0912‐72‐384 HARRIS GESSNER DR SAT WESTHEIMER RD NULL 2025 10 YCat 7 (STBG) $29,786,400 $0 $7,446,600 $37,233,000 HOUSTON WESTHEIMER RD

All projects listed in draft H-GAC 10-Year Plan were previously approved by the Transportation Policy Council 6 DRAFT H-GAC TEN - YEAR PLAN

FISCAL PROJECT TOTAL MPOID CSJNUMBER COUNTY SPONSOR STREET FROM TO PROJECT DESCRIPTION FUNDING FEDERAL STATE LOCAL YEAR STATUS PROGRAMMED

CONSTRUCT 6‐LANE UNDERPASS WITH HARRIS COUNTY SKINNER RD AT US PEDESTRIAN AND BIKEWAYS WITHIN THE ROW 18052 0050‐06‐092 HARRIS GREENHOUSE RD MOUND RD 2024 TIP Cat 5 (CMAQ) $28,469,678 $0 $9,489,893 $37,959,571 MUD #500 290 EXTENDING UNDER US 290 AND THE UPRR CONNECTING TO SKINNER RD ON THE NORTH.

CITY OF RECONSTRUCT AND WIDENM FRO 2 LANE TO 4‐ 5030 0912‐71‐836 HARRIS GREENS RD JFK BLVD IH 69 2022 TIP Cat 7 (STBG) $12,800,000 $0 $3,200,000 $16,000,000 HOUSTON LANES DIVIDED CONSTRUCT EB‐SB, SB‐WB AND NB‐WB DIRECT 16076 NULL HARRIS HCTRA HARDY TOLL RD AT SL 8NULL 2021 TIP Cat 3 (Toll) $0 $0 $71,000,000 $71,000,000 CONNECTORS CONSTRUCT 4‐LANE TOLL ROAD TO COMPLETE 15208 NULL HARRIS HCTRA HARDY TOLL RD IH 610/SS 548 IH 69 2023 TIP Cat 3 (Toll) $0 $0 $250,000,000 $250,000,000 "HARDY TOLL ROAD" CITY OF HOUSTON ‐ DESIGN FOR 10‐FOOT MULTIUSE TRAIL AND SL 8/ARTHUR 17123 0912‐72‐398 HARRIS PARKS & HCFCD CHANNEL DAIRY ASHFORD RD S ASSOCIATED INTERSECTION, SAFETY, SIGNAGE, 2021 TIP Cat 9 (TASA) $351,200 $0 $87,800 $439,000 STOREY PARK RECREATION AND AMENITIES (LANDSCAPING, BENCHES, ETC.) DEPARTMENT

CONSTRUCT 10‐FOOT MULTIUSE TRAIL AND CITY OF SL 8/ARTHUR 17120 0912‐72‐398 HARRIS HCFCD CHANNEL DAIRY ASHFORD RD S ASSOCIATED INTERSECTION, SAFETY, SIGNAGE, 2023 TIP Cat 9 (TASA) $2,051,200 $0 $512,800 $2,564,000 HOUSTON STOREY PARK AND AMENITIES (LANDSCAPING, BENCHES, ETC.)

IMPLEMENTATION OF AUTOMATED PARKING CITY OF 17047 0912‐72‐365 HARRIS HOUSTON CBD VA VA GUIDANCE SYSTEM (AGPS) INCLUDING DYNAMIC 2022 TIP Cat 5 (CMAQ) $3,224,800 $0 $806,200 $4,031,000 HOUSTON MESSAGE SIGNS AND INFORMATION SYSTEMS

TXDOT Cat 11 (St dist 16324 0508‐01‐345 HARRIS HOUSTON IH 10 ESPUR 330 THOMPSON RD CONSTRUCT EAST BOUND ENTRANCE RAMP 2021 TIP $0 $8,244,000 $0 $8,244,000 disc) DISTRICT TXDOT Cat 4 (State RESTRIPE AND WIDEN FROM 10 MAIN LANES TO 13864 0271‐06‐117 HARRIS HOUSTON IH 10 WFORT BEND C/L MASON RD 2023 TIP wide $50,400,000 $12,600,000 $0 $63,000,000 10 MAIN AND 2 MANAGED LANES DISTRICT conectivity)

RECONSTRUCT IH45/IH69 INTERCHANGE. IH45 REALIGN/WIDEN FROM 6 TO 7 MAINLANES TXDOT (ML)INCLUDING 3 ML DNB AN 4 ML SB FROM Cat 4 (State 16329 0500‐03‐601 HARRIS HOUSTON IH 45 AT IH 69 SNULLSAUER ST. TO RUNNELS ST.; IH69 RECONSTRUCT 2022 TIP wide $286,664,000 $71,666,000 $0 $358,330,000 DISTRICT FROM 8 TO 8 ML FROM W. OF PIERCE ST. TO S. conectivity) OF RUNNEL ST. W/ 2, 3‐LANE CONTINUOUS FRONTAGE ROADS.

RECONSTRUCT IH45/IH10/IH69 INTERCHANGES. IH10 REALIGN/RECONSTRUCT 8 MAINLANES (ML) FROM W. OF MAIN ST. TO WACO ST.; CONSTRUCT 4 IH10 EXPRESS LANES FROM W. OF TXDOT Cat 4 (State MAIN ST. TO W. OF WACO ST.; REALIGN/WIDEN 16330 0500‐08‐001 HARRIS HOUSTON IH 45 AT IH 69/IH 10 NULL 2022 TIP wide $349,234,400 $87,308,600 $0 $436,543,000 IH45 FROM 6 TO 7 ML INCLUDING 3 LANES EB DISTRICT conectivity) AND 4 LANES WB FROM S. OF RUNNELS ST. TO W. OF MAIN ST.; RECONSTRUCT IH‐69 FROM 8 TO 8 ML FROM S. OF RUNNELS ST. TO N. OF LYONS AVE.

All projects listed in draft H-GAC 10-Year Plan were previously approved by the Transportation Policy Council 7 DRAFT H-GAC TEN - YEAR PLAN

FISCAL PROJECT TOTAL MPOID CSJNUMBER COUNTY SPONSOR STREET FROM TO PROJECT DESCRIPTION FUNDING FEDERAL STATE LOCAL YEAR STATUS PROGRAMMED

RECONSTRUCT IH45/IH10/IH69 INTERCHANGES. IH10 REALIGN/RECONSTRUCT 8 MAINLANES (ML) FROM W. OF MAIN ST. TO WACO ST.; CONSTRUCT 4 IH10 EXPRESS LANES FROM W. OF TXDOT MAIN ST. TO W. OF WACO ST.; REALIGN/WIDEN 16330 0500‐08‐001 HARRIS HOUSTON IH 45 AT IH 69/IH 10 NULL 2022 TIP Cat 12 (Strat) $356,312,000 $89,078,000 $0 $445,390,000 IH45 FROM 6 TO 7 ML INCLUDING 3 LANES EB DISTRICT AND 4 LANES WB FROM S. OF RUNNELS ST. TO W. OF MAIN ST.; RECONSTRUCT IH‐69 FROM 8 TO 8 ML FROM S. OF RUNNELS ST. TO N. OF LYONS AVE.

RECONSTRUCT IH45/IH69 INTERCHANGE. IH45 REALIGN/WIDEN FROM 6 TO 7 MAINLANES TXDOT (ML)INCLUDING 3 ML NB AND 4 ML SB FROM 16329 0500‐03‐601 HARRIS HOUSTON IH 45 AT IH 69 SNULLSAUER ST. TO RUNNELS ST.; IH69 RECONSTRUCT 2022 TIP Cat 3 (DB) $222,960,000 $55,740,000 $0 $278,700,000 DISTRICT FROM 8 TO 8 ML FROM W. OF PIERCE ST. TO S. OF RUNNEL ST. W/ 2, 3‐LANE CONTINUOUS FRONTAGE ROADS.

RECONSTRUCT IH45/IH10/IH69 INTERCHANGES. IH10 REALIGN/RECONSTRUCT 8 MAINLANES (ML) FROM W. OF MAIN ST. TO WACO ST.; CONSTRUCT 4 IH10 EXPRESS LANES FROM W. OF TXDOT MAIN ST. TO W. OF WACO ST.; REALIGN/WIDEN 16330 0500‐08‐001 HARRIS HOUSTON IH 45 AT HIH 69/I 10 NULL 2022 TIP Cat 3(DB) $146,400,000 $36,600,000 $0 $183,000,000 IH45 FROM 6 TO 7 ML INCLUDING 3 LANES EB DISTRICT AND 4 LANES WB FROM S. OF RUNNELS ST. TO W. OF MAIN ST.; RECONSTRUCT IH‐69 FROM 8 TO 8 ML FROM S. OF RUNNELS ST. TO N. OF LYONS AVE.

TXDOT RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN N OF TEXAS CITY Cat 2 M 6046 0500‐04‐104 HARRIS HOUSTON IH 45 SN OF FM 519 LANESD AN RECONSTRUCT TWO 2 LANE 2021 TIP $0 $116,270,000 $0 $116,270,000 WYE (Metro TMA) DISTRICT FRONTAGE ROADS TXDOT S OF TEXAS CITY RECONSTRUCT IH 45/SH 146/SH 6 INTERCHANGE Cat 2 M 6047 0500‐04‐103 HARRIS HOUSTON IH 45 SN OF TEXAS CITY WYE 2021 TIP $0 $79,200,000 $0 $79,200,000 WYE AND WIDEN IH 45 MAIN LANES FROM 6 TO 8 (Metro TMA) DISTRICT TXDOT RECONSTRUCT AND WIDEN FROM 6 TO 8 MAIN Cat 4 (State N OF TEXAS CITY 6046 0500‐04‐104 HARRIS HOUSTON IH 45 SN OF FM 519 LANES AND RECONSTRUCT TWO 2 LANE 2021 TIP wide $0 $11,730,000 $0 $11,730,000 WYE DISTRICT FRONTAGE ROADS conectivity) TXDOT Cat 4 (State S OF TEXAS CITY RECONSTRUCT IH 45/SH 146/SH 6 INTERCHANGE 6047 0500‐04‐103 HARRIS HOUSTON IH 45 SN OF TEXAS CITY WYE 2021 TIP wide $0 $26,800,000 $0 $26,800,000 WYE AND WIDEN IH 45 MAIN LANES FROM 6 TO 8 DISTRICT conectivity)

TXDOT CONSTRUCT PARKWAY CONNECTORS INTO Cat 4 (State 16336 0500‐03‐598 HARRIS HOUSTON IH 45 SIH 69 IH 10 DOWNTOWN HOUSTON AND REMOVE EXISTING 2022 TIP wide $194,160,000 $48,540,000 $0 $242,700,000 DISTRICT PIERCE ELEVATED (NHHIP SEG ‐ 3) conectivity)

TXDOT RECONSTRUCT AND WIDEN FROM 6 TO 10 MAIN 155 0027‐13‐201 HARRIS HOUSTON IH 69 SSH 288 SP 527 2022 TIP Cat 12 (Strat) $208,000,000 $52,000,000 $0 $260,000,000 LANES (NHHIP SEG‐3) DISTRICT TXDOT RECONSTRUCT AND WIDEN FROM 8 TO 12 MAIN 7428 0027‐13‐200 HARRIS HOUSTON IH 69 SIH 45 SH 288 LANES AND RECONSTRUCT IH 69/SH 288 2022 TIP Cat 12 (Strat) $140,192,000 $120,548,000 $0 $260,740,000 DISTRICT INTERCHANGE (NHHIP SEG‐3)

All projects listed in draft H-GAC 10-Year Plan were previously approved by the Transportation Policy Council 8 DRAFT H-GAC TEN - YEAR PLAN

FISCAL PROJECT TOTAL MPOID CSJNUMBER COUNTY SPONSOR STREET FROM TO PROJECT DESCRIPTION FUNDING FEDERAL STATE LOCAL YEAR STATUS PROGRAMMED

KATY FREEWAY‐ CONSTRUCT MULTIMODAL DEDICATED BUS DOWNTOWN RAPID TRANSIT (BRT) BUSWAY, INCLUDING 11473 NULL HARRIS METRO INNER KATY CORRIDOR IH 610 W 2023 TIP Cat 5 (CMAQ) $113,791,242 $0 $75,860,828 $189,652,070 CONNECTOR TWO‐ GRADE‐SEPARATION AND CONNECTION TO HOV WAY RAMP LANES AND TRANSIT CENTER.

KATY FREEWAY‐ CONSTRUCT MULTIMODAL DEDICATED BUS DOWNTOWN RAPID TRANSIT (BRT) BUSWAY, INCLUDING 18405 NULL HARRIS METRO INNER KATY CORRIDOR IH 610 W 2025 10 YCat 5 (CMAQ) $75,860,828 $0 $50,573,885 $126,434,713 CONNECTOR TWO‐ GRADE‐SEPARATION AND CONNECTION TO HOV WAY RAMP LANES AND TRANSIT CENTER

CONSTRUCT 4‐LANE DIVIDED ROADWAY ON NEW CITY OF LEAGUE LANDING BLVD/NASA RD 1 17080 0912‐00‐519 HARRIS NASA 1 BYPASS AT IH 45 SFM 518 ALIGNMENT WITH PEDESTRIAN/BICYCLE 2021 TIP Cat 7 (STBG) $31,272,390 $0 $18,131,190 $49,403,580 CITY BYPASS ACCOMODATIONS

REBUILD BERTHING AREA BULKHEAD AND ADD AT 1001 INDEPENDANCE 7569 0912‐72‐595 HARRIS HARRIS COUNTY LYNCHBURG FERRY NULL ADDITIONAL SHEET PILE SHORE PROTECTION 2021 TIP Cat 10 (Misc) $1,991,644 $0 $497,911 $2,489,555 PKWY ALONG THE NORTH LANDING APPROACH

TXDOT MCGOWEN, TUAM AND ELGIN 16337 0027‐13‐221 HARRIS HOUSTON AT IH 69 NULL RECONSTRUCT 3 BRIDGES (NHHIP SEG‐3) 2022 TIP Cat 12 (Strat) $52,400,000 $13,100,000 $0 $65,500,000 ST DISTRICT

CONSTRUCT 10' CONCRETE SHARED USE PATH CITY OF INCLUDES STRIPING, BRIDGE RAILING, PAVEMENT HOUSTON ‐ MEMORIAL PARK BICYCLE 18146 0271‐07‐323 HARRIS WESTCOTT ST COHN ST MARKINGS, SIGNAGE, LANDSCAPE/HARDSCAPE 2022 TIP Cat 9 (TASA) $2,579,996 $644,999 $0 $3,224,995 HOUSTON PEDESTRIAN CONNNECTION AS WELL AS ASSOCIATED INTERSECTION PUBLIC WORKS IMPROVEMENTS.

CITY OF HOUSTON ‐ MEMORIAL TO SAN FELIPE CONSTRUCT 10FT MULTI‐USE TRAIL WITHIN 17103 0912‐00‐542 HARRIS PARKS & MEMORIAL DR SAN FELIPE ST 2023 TIP Cat 9 (TASA) $9,107,200 $0 $2,276,800 $11,384,000 HIKE & BIKE TRAIL CENTERPOINT UTILITY CORRIDOR RECREATION DEPARTMENT

11760 0912‐00‐600 HARRIS METRO METRO SERVICE AREA VA VA METRO STAR VANPOOL (CMAQ): FY 2020 2021 TIP Cat 5 (CMAQ) $2,400,000 $0 $0 $2,400,000

11762 0912‐00‐601 HARRIS METRO METRO SERVICE AREA VA VA METRO STAR VANPOOL (CMAQ): FY 2021 2021 TIP Cat 5 (CMAQ) $2,400,000 $0 $0 $2,400,000 11718 0912‐00‐548 HARRIS METRO METRO SERVICE AREA VA VA METRO STAR VANPOOL (STBG): FY 2020 2021 TIP Cat 7 (STBG) $3,000,000 $0 $750,000 $3,750,000 11808 0912‐00‐603 HARRIS METRO METRO SERVICE AREA VA VA METRO STAR VANPOOL (STBG): FY 2021 2021 TIP Cat 7 (STBG) $3,000,000 $0 $750,000 $3,750,000 11763 0912‐00‐602 HARRIS METRO METRO SERVICE AREA VA VA METRO STAR VANPOOL (CMAQ): FY 2022 2022 TIP Cat 5 (CMAQ) $1,200,000 $0 $0 $1,200,000 11809 0912‐00‐604 HARRIS METRO METRO SERVICE AREA VA VA METRO STAR VANPOOL (STBG): FY 2022 2022 TIP Cat 7 (STBG) $1,500,000 $0 $375,000 $1,875,000 METRO STAR VANPOOL PROGRAM: CMAQ FY 18355 NULL HARRIS METRO METRO SERVICE AREA VA VA 2023 TIP Cat 5 (CMAQ) $2,400,000 $0 $0 $2,400,000 2023 18357 NULL HARRIS METRO METRO SERVICE AREA VA VA METRO STAR VANPOOL PROGRAM: STBG FY 2023 2023 TIP Cat 7 (STBG) $3,000,000 $0 $750,000 $3,750,000 METROR STA VANPOOL PROGRAM: CMAQ FY 18356 NULL HARRIS METRO METRO SERVICE AREA VA VA 2024 TIP Cat 5 (CMAQ) $2,400,000 $0 $0 $2,400,000 2024 18358 NULL HARRIS METRO METRO SERVICE AREA VA VA METRO STAR VANPOOL PROGRAM: STBG FY 2024 2024 TIP Cat 7 (STBG) $3,000,000 $0 $750,000 $3,750,000

15310 NULL HARRIS METRO METRO SERVICE AREA VA VA REGIONAL VANPOOL PROGRAM: FY 2025‐2030 2025 10 YCat 5 (CMAQ) $7,500,000 $0 $0 $7,500,000

CITY OF CONSTRUCT 10' SHARED USE PATH, STRIPING, MKT‐WHITE OAK BAYOU HOUSTON ‐ WHITE OAK BAYOU BRIDGE RAILING, PAVEMENT MARKINGS, 18018 0912‐72‐581 HARRIS BICYCLE PEDESTRIAN MKT TRAIL 2022 TIP Cat 9 (TASA) $2,389,791 $597,449 $0 $2,987,240 HOUSTON TRAIL SIGNAGE, LANDSCAPE/HARDSCAPE AND CONNECTION PUBLIC WORKS ASSOCIATED INTERSECTION IMPROVEMENTS.

All projects listed in draft H-GAC 10-Year Plan were previously approved by the Transportation Policy Council 9 DRAFT H-GAC TEN - YEAR PLAN

FISCAL PROJECT TOTAL MPOID CSJNUMBER COUNTY SPONSOR STREET FROM TO PROJECT DESCRIPTION FUNDING FEDERAL STATE LOCAL YEAR STATUS PROGRAMMED LANDING CONSTRUCT 4‐LANE DIVIDED ROADWAY ON NEW CITY OF 17081 0912‐72‐541 HARRIS NASA RD 1 BYPASS FM 528 BLVD/NASA 1 ALIGNMENT WITH PEDESTRIAN/BICYCLE 2022 TIP Cat 7 (STBG) $5,512,846 $0 $2,449,846 $7,962,692 WEBSTER BYPASS AT IH 45S ACCOMODATIONS

RECONSTRUCT INTERSECTION AS URBAN EAST END 17079 0912‐72‐386 HARRIS NAVIGATION BLVD AT JENSEN DR/RUNNELS ST ROUNDABOUT INCLUDING PEDESTRIAN 2021 TIP Cat 7 (STBG) $2,425,600 $0 $606,400 $3,032,000 DISTRICT STREETSCAPE AND BUS STOP IMPROVEMENTS

WIDEN FROM 4 TO 6 LANE BOULEVARD SECTION LAKE HOUSTON INCLUDING DRAINAGE, RECONSTRUCTION OF WOODLAND HILLS 18033 NULL HARRIS REDEVELOPMEN NORTHPARK DR RUSSELL PALMER RD TWO BRIDGES OVER THE KINGWOOD CHANNEL, 2023 TIP Cat 7 (STBG) $34,507,926 $0 $8,626,982 $43,134,908 DR T AUTHORITY PEDESTRIAN BRIDGE AT GLADE VALLEY DRIVE AND INTERSECTION IMPROVEMENTS

WIDEN EXISTING SIDEWALK TO 10'. INCLUDE 10' WIDE CONCRETE PATH ALONG THE IH 610 TXDOT NORTHWEST TRANSIT FRONTAGE ROAD, STRIPING, PAVEMENT 18024 0271‐14‐240 HARRIS HOUSTON W 12TH ST OLD KATY RD 2022 TIP Cat 9 (TASA) $880,000 $220,000 $0 $1,100,000 CONNNECTION MARKINGS, SIGNAGE, LANDSCAPE/HARDSCAPE DISTRICT AND ASSOCIATED INTERSECTION IMPROVEMENTS.

TXDOT WIDEN FROM 4 TO 6 LANES TO REMOVE BOTTLE Cat 2 M 13841 0389‐05‐129 HARRIS HOUSTON SH 146 N OF FAIRMONT PKWY S OF SPENCER HWY 2021 TIP $7,920,000 $1,980,000 $0 $9,900,000 NECK (Metro TMA) DISTRICT TXDOT RECONSTRUCT AND WIDEN FROM 4 TO 6‐LANES Cat 2 M 137 0389‐05‐087 HARRIS HOUSTON SH 146 FAIRMONT PARKWAY RED BLUFF RD 2022 TIP $74,240,000 $18,560,000 $0 $92,800,000 WITH TWO 2‐LANE FRONTAGE ROADS (Metro TMA) DISTRICT TXDOT INSTALL NEW ITS EQUIPMENT AND Cat 2 M 17046 0389‐05‐127 HARRIS HOUSTON SH 146 FAIRMONT PKWY WNASA 1 2022 TIP $2,400,000 $600,000 $0 $3,000,000 INFRASTRUCTURE (Metro TMA) DISTRICT CITY OF CONSTRUCT 4 MAINLANES AND GRADE 536 0389‐13‐039 HARRIS SH 146 AT BS 146E FERRY RD 2024 TIP Cat 3 (LC) $0 $0 $47,090,744 $47,090,744 BAYTOWN SEPARATION CONSTRUCT 5 DIRECT CONNECTORS (SH 225 WB‐ TXDOT Cat 4 (State SL 8 NB, SH225 EB‐SL 8 NB, SL 8 SB‐SH 225 EB, SL 16340 0502‐01‐217 HARRIS HOUSTON SH 225 AT SL 8NULL 2022 TIP wide $46,400,000 $11,600,000 $0 $58,000,000 8 SB‐SH 225 WB, SL 8 NB‐ SH 225 WB ‐ [HCTRA DISTRICT conectivity) PROJECT]) CONSTRUCT 5 DIRECT CONNECTORS (SH 225 WB‐ TXDOT SL 8 NB, SH225 EB‐SL 8 NB, SL 8 SB‐SH 225 EB, SL 16340 0502‐01‐217 HARRIS HOUSTON SH 225 AT SL 8NULL 2022 TIP Cat 3 (DB) $46,400,000 $11,600,000 $0 $58,000,000 8 SB‐SH 225 WB, SL 8 NB‐ SH 225 WB ‐ [HCTRA DISTRICT PROJECT]) TXDOT CONSTRUCT 8 LANE FREEWAY ON NEW 202 0178‐09‐018 HARRIS HOUSTON SH 35 (Spur 5) IH 45 GRIGGS RD LOCATION, OVERPASSES, AND SB RAMP TO OLD 2022 TIP Cat 12 (Strat) $56,800,000 $14,200,000 $0 $71,000,000 DISTRICT SPANISH TRAIL (US 90A) TXDOT CONSTRUCT 2 LANE FRONTAGE ROADS ON NEW 210 0178‐09‐019 HARRIS HOUSTON SH 35 (Spur 5) LONG DR BELLFORTÂ 2022 TIP Cat 12 (Strat) $22,400,000 $5,600,000 $0 $28,000,000 LOCATION DISTRICT TXDOT CONSTRUCT 8 LANE FREEWAY ON NEW 209 0178‐09‐020 HARRIS HOUSTON SH 35 (Spur 5) GRIGGS RD BELLFORT 2023 TIP Cat 12 (Strat) $65,600,000 $16,400,000 $0 $82,000,000 LOCATION DISTRICT TXDOT INSTALL NEW ITS EQUIPMENT AND Cat 2 M 17075 3510‐05‐040 HARRIS HOUSTON SH 99 IH 10 FORT BEND C/L 2022 TIP $3,589,600 $897,400 $0 $4,487,000 INFRASTRUCTURE (Metro TMA) DISTRICT TXDOT FORT BEND 18021 3510‐05‐041 HARRIS HOUSTON SH 99 N OF KINGSLAND BLVD WIDEN FROM 4 LANES TO 6 LANES (SEG D) 2023 TIP Cat 7 (STBG) $12,880,000 $3,220,000 $0 $16,100,000 COUNTY LINE DISTRICT

All projects listed in draft H-GAC 10-Year Plan were previously approved by the Transportation Policy Council 10 DRAFT H-GAC TEN - YEAR PLAN

FISCAL PROJECT TOTAL MPOID CSJNUMBER COUNTY SPONSOR STREET FROM TO PROJECT DESCRIPTION FUNDING FEDERAL STATE LOCAL YEAR STATUS PROGRAMMED

RECONSTRUCT ROADWAY AND VARIOUS CROSS MEMORIAL STREETS (24TH, 20TH, 19TH, 18TH, 16TH, AND HEIGHTS SHEPHERD‐DURHAM 15TH ST. AT VARIOUS LIMITS) INCLUDING RE‐ 18086 NULL HARRIS IH‐610 EB FR W 15TH ST 2022 TIP Cat 3 (BG) $25,000,000 $0 $25,000,000 $50,000,000 REDEVELOPMEN CORRIDOR CONFIGURATION OF TRAVEL LANES FROM 4 TO T AUTHORITY 3, INTERSECTIONS, ADDITION OF BIKE FACILITIES AND PEDESTRIAN INFRASTRUCTURE.

RECONSTRUCT ROADWAY AND VARIOUS CROSS STREETS (11TH, 12TH, 14TH ST. AT VARIOUS CITY OF SHEPHERD‐DURHAM LIMITS) INCLUDING RE‐CONFIGURATION OF 18417 NULL HARRIS W 15TH ST IH 10 WB FR 2023 TIP Cat 7 (STBG) $40,000,000 $0 $10,000,000 $50,000,000 HOUSTON CORRIDOR TRAVEL LANES FROM 4 TO 3, INTERSECTIONS, ADDITION OF BIKE FACILITIES AND PEDESTRIAN INFRASTRUCTURE.

TXDOT E OF ALDINE Cat 1 (Prev‐ 18503 0912‐72‐574 HARRIS HOUSTON SL 8W OF HARDYLL TO RD RESTRIPE TO WIDEN FROM 6 TO 8 MAIN LANES 2021 TIP $0 $1,000,000 $0 $1,000,000 WESTFIELD RD M) DISTRICT TXDOT WIDEN FROM 6 TO 8 LANES (RE‐STRIPE EXISTING Cat 11 (St dist 16344 3256‐03‐096 HARRIS HOUSTON SL 8US 90 S OF IH 10 E 2021 TIP $400,000 $100,000 $0 $500,000 PAVEMENT) disc) DISTRICT

TXDOT VARIOUS ACCESS MANAGEMENT TREATMENTS 18035 0912‐72‐575 HARRIS HOUSTON SL 8 FRONTAGE ROAD IH10 WIH 69 S ALONG THE FRONTAGE ROAD ALONG BELTWAY 8 2026 10 YCat 7 (STBG) $7,236,839 $1,809,209 $0 $9,046,048 DISTRICT BETWEEN IH 10 AND US 59 (IH 69).

CONSTRUCT CONCRETE SIDEWALKS ALONG SEVERAL SECTIONS OF CITY‐OWNED ROADWAY: 6TH STREET FROM STEXA AVENUE TO AVENUE G, CITY OF SOUTH 17119 0912‐72‐397 HARRIS SOUTH HOUSTON ROADWAYS VA VA 8TH STREET FROM AVENUE N TO AVENUE G, 2021 TIP Cat 5 (CMAQ) $1,241,600 $0 $310,400 $1,552,000 HOUSTON 11TH STREET FROM AVENUE N TO AVENUE G, AND 13TH STREET FROM AVENUE N TO AVENUE G.

SPRING CREEK HIKE & BIKE TOWNSEN PARK 7814 0912‐72‐535 HARRIS HARRIS COUNTY IH 69 CONSTRUCT MULTIUSE TRAIL 2021 TIP Cat 5 (CMAQ) $2,661,600 $0 $665,400 $3,327,000 TRAIL AND RIDE TXDOT CONSTRUCT RAMP PROVIDING ACCESS TO THE 17041 0050‐06‐093 HARRIS HOUSTON US 290 AT CYPRESS P&R 2022 TIP Cat 5 (CMAQ) $25,687,440 $0 $6,421,860 $32,109,300 US 290 HOV/HOT FACILITY DISTRICT TXDOT MUESCHKE RD TO AND SH 6 FROM US INSTALL NEW ITS EQUIPMENT AND Cat 2 M 17099 0050‐06‐089 HARRIS HOUSTON US 290 2023 TIP $21,545,600 $5,386,400 $0 $26,932,000 WASHINGTON C/L 290 TO GRIMES C/L INFRASTRUCTURE (Metro TMA) DISTRICT TXDOT INSTALL NEW ITS EQUIPMENT AND 17076 0027‐09‐104 HARRIS HOUSTON US 90A FORT BEND C/L IH 610 S 2022 TIP Cat 5 (CMAQ) $8,000,000 $2,000,000 $0 $10,000,000 INFRASTRUCTURE DISTRICT

CONSTRUCT RAILROAD UNDERPASS AT YORK STREET AND CLOSE AT‐GRADE CROSSINGS AT CITY OF 11380 0912‐72‐401 HARRIS WEST BELT RR AT YORK ST SAMPSON, MCKINNEY AND MILBY STREETS. THE 2025 10 YCat 5 (CMAQ) $29,224,295 $0 $7,306,074 $36,530,369 HOUSTON YORK STREET CROSSING AT &HGH WILL ALSO BE CLOSED.

CONSTRUCT RAILROAD UNDERPASS AT CITY OF AT NAVIGATION NAVIGATION/COMMERCE AND CLOSE AT‐GRADE 17067 0912‐72‐388 HARRIS WEST BELT RR 2025 10 YCat 5 (CMAQ) $32,180,505 $0 $8,045,126 $40,225,631 HOUSTON BLVD/COMMERCE ST CROSSINGS AT HUTCHINS AND COMMERCE STREETS

All projects listed in draft H-GAC 10-Year Plan were previously approved by the Transportation Policy Council 11 DRAFT H-GAC TEN - YEAR PLAN

FISCAL PROJECT TOTAL MPOID CSJNUMBER COUNTY SPONSOR STREET FROM TO PROJECT DESCRIPTION FUNDING FEDERAL STATE LOCAL YEAR STATUS PROGRAMMED

WIDEN TO 4‐LANES AND REPLACE TRAFFIC CITY OF 17094 0912‐72‐385 HARRIS WESTPARK DR DAIRY ASHFORD RD WILCREST ST SIGNALS IN CONJUNCTION WITH DRAINAGE AND 2022 TIP Cat 7 (STBG) $9,740,800 $0 $2,435,200 $12,176,000 HOUSTON PUBLIC UTILITY IMPROVEMENTS

DAYTON NORTH/SOUTH SIDEWALK S CLEVELAND, LOVERS LN & FM CONSTRUCTION PROJECT: CONCRETE Cat 9 (ST‐ 18648 0920‐02‐096 LIBERTY CITY OF DAYTON HOUSTON ST S OF BROWN RD 2021 TIP $395,865 $0 $51,356 $447,221 1409 SIDEWALKS, ACCESSIBLE CURB RAMPS AND TASA) CROSSWALKS TXDOT CONVERT MAINLANES TO FREEWAY AND 16346 0177‐03‐099 LIBERTY BEAUMONT US 59 NSAN JACINTO C/L 0.65 MI S OF SL 573 2023 TIP Cat 12 (Strat) $38,320,000 $9,580,000 $0 $47,900,000 CONSTRUCT TWO 2 LANE FRONTAGE ROADS DISTRICT TXDOT CONSTRUCT FOUR GRADE SEPARATIONS ON US 18036 NULL LIBERTY BEAUMONT US 90 AT UP RAILROAD NULL 90 (2 EB, 2 WB) AT RELOCATED UP RAILROAD 2023 TIP Cat 5 (CMAQ) $45,016,157 $11,254,039 $0 $56,270,196 DISTRICT TRACKS TXDOT Cat 4 (State RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE 172 0028‐04‐077 LIBERTY BEAUMONT US 90 FM 563 FM 160 2024 TIP wide $6,590,400 $1,647,600 $0 $8,238,000 DIVIDED ROADWAY DISTRICT conectivity) TXDOT Cat 4 (State RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES 16347 0028‐04‐069 LIBERTY BEAUMONT US 90 FM 160 SH 61 2024 TIP wide $32,000,000 $8,000,000 $0 $40,000,000 DIVIDED ROADWAY DISTRICT conectivity) TXDOT INSTALL NEW ITS EQUIPMENT AND Cat 2 M 17090 0598‐02‐120 MOATGOMRMY HOUSTON SH 288 SH 6FM 1462 2022 TIP $6,425,600 $1,606,400 $0 $8,032,000 INFRASTRUCTURE (Metro TMA) DISTRICT TXDOT INCREASE PAVEMENT WIDTHÂ AND ADD LEFT 18031 NULL MOETGOMRTY HOUSTON SH 105 SH 321 WSH 321 E 2022 TIP Cat 5 (CMAQ) $9,761,300 $2,440,325 $0 $12,201,625 TURN BAYS AND SHOULDERS DISTRICT TXDOT RECONSTRUCT AND WIDEN FROM 4 TO 6 LANES Cat 2 M 468 0389‐06‐088 MONTGOM9AY HOUSTON SH 146 FM 518 FM 517 2022 TIP $81,600,000 $20,400,000 $0 $102,000,000 WITH GRADE SEPARATION AT SH 96 (Metro TMA) DISTRICT

CONSTRUCT SIDEWALKS ALONG SILVERDALE DR, 17132 MONTGOMERY CITY OF CONROE CITY OF CONROE VA VA SGT. ED HOLCOMB BLVD, RIVER POINTE DR, 2021 TIP Cat 3 (LC) $0 $0 $2,208,770 $2,208,770 CAMELOT ST AND WESTVIEW BLVD.

TXDOT RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES Cat 2 M 17114 1259‐01‐043 MONTGOMERY HOUSTON FM 1097 HILLS DR ANDERSON RD 2021 TIP $11,920,000 $2,980,000 $0 $14,900,000 WITH CONTINUOUS LEFT TURN LANE (17091) (Metro TMA) DISTRICT TXDOT RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES 17114 1259‐01‐043 MONTGOMERY HOUSTON FM 1097 LAKE CONROE HILLS DR ANDERSON RD 2021 TIP Cat 3 (LC) $0 $0 $2,000,000 $2,000,000 WITH CONTINUOUS LEFT TURN LANE (17091) DISTRICT TXDOT RECONSTRUCT AND WIDEN FROM 2 TO 4 LANES LAKE CONROE HILLS Cat 2 M 17115 1259‐01‐044 MONTGOMERY HOUSTON FM 1097 BLUEBERRY HILLS DR WITH CONTINUOUS LEFT TURN LANE (PMPOID 2022 TIP $11,904,000 $2,976,000 $0 $14,880,000 DR (Metro TMA) DISTRICT 17091) TXDOT WIDEN FROM 2 TO 4‐LANES WITH BICYCLE Cat 2 M 499 0523‐09‐009 MONTGOMERY HOUSTON FM 1488 FM 1774 W OF FM 149 2021 TIP $36,832,000 $9,208,000 $0 $46,040,000 ACCOMMODATIONS (Metro TMA) DISTRICT TXDOT INSTALL NEW ITS EQUIPMENT AND 17064 0675‐08‐111 MONTGOMERY HOUSTON IH 45 WALKER C/L LEAGUE LINE RD 2021 TIP Cat 5 (CMAQ) $5,866,400 $1,466,600 $0 $7,333,000 INFRASTRUCTURE DISTRICT RAISE NORTHBOUND AND SOUTHBOUND TXDOT FRONTAGE ROADS, OPERATIONAL 17221 0110‐04‐202 MONTGOMERY HOUSTON IH 45 S OF SHENANDOAH PARK DR SH 242 2023 TIP Cat 7 (STBG) $10,878,482 $2,719,620 $0 $13,598,102 IMPROVEMENTS AND DRAINAGE DISTRICT IMPROVEMENTS MONTGOMERY Cat 2 M 15454 0110‐04‐198 MONTGOMERY IH 45 AT WOODLANDS PKWY CONSTRUCT SINGLE POINT URBAN INTERCHANGE 2025 10 Y $39,303,200 $9,825,800 $0 $49,129,000 COUNTY (Metro TMA)

All projects listed in draft H-GAC 10-Year Plan were previously approved by the Transportation Policy Council 12 DRAFT H-GAC TEN - YEAR PLAN

FISCAL PROJECT TOTAL MPOID CSJNUMBER COUNTY SPONSOR STREET FROM TO PROJECT DESCRIPTION FUNDING FEDERAL STATE LOCAL YEAR STATUS PROGRAMMED TXDOT OPERATIONAL IMPROVEMENTS AT 18028 NULL MONTGOMERY HOUSTON IH 45 AT SH 242 NULL 2026 RTP 2045 Cat 5 (CMAQ) $13,598,102 $3,399,526 $0 $16,997,628 INTERSECTION DISTRICT TXDOT INSTALL NEW ITS EQUIPMENT AND Cat 2 M 17089 0177‐05‐112 MONTGOMERY HOUSTON IH 69 N LIBERTY C/L HARRIS C/L 2023 TIP $11,129,600 $2,782,400 $0 $13,912,000 INFRASTRUCTURE (Metro TMA) DISTRICT WIDEN TO 4‐LANES AND EXTEND ROADWAY 17101 0912‐37‐231 MONTGOMERY CITY OF CONROE OLD CONROE RD SL 336 SFM 1488 INCLUDING BRIDGE OVER WEST FORK OF SAN 2022 TIP Cat 7 (STBG) $77,984,000 $0 $23,246,000 $101,230,000 JACINTO RIVER

CONSTRUCT BIKE LANE (MILLING AND ASPHALT ON SH 75, SH 242, FM 1484, OVERLAY OF SHOULDERS, SHOULDER WIDENING, 17121 0912‐37‐237 MONTGOMERY CITY OF CONROE FM 2432, FM 3083 AND FM VA VA PAVEMENT MARKINGS, STRIPING) WITH 2024 TIP Cat 9 (TASA) $5,427,200 $1,356,800 $0 $6,784,000 830 SIGNAGE AND ASSOCIATED INTERSECTION IMPROVEMENTS

TXDOT Cat 2 M 504 0338‐04‐060 MONTGOMERY HOUSTON SH 105 10TH ST SL 336 WIDEN FROM 2 TO 4 LANE DIVIDED 2022 TIP $7,520,000 $1,880,000 $0 $9,400,000 (Metro TMA) DISTRICT TXDOT RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE Cat 2 M 10124 0338‐04‐066 MONTGOMERY HOUSTON SH 105 FM 1484 SAN JACINTO C/L 2022 TIP $57,600,000 $14,400,000 $0 $72,000,000 DIVIDED (Metro TMA) DISTRICT TXDOT Cat 4 (State 504 0338‐04‐060 MONTGOMERY HOUSTON SH 105 10TH ST SL 336 WIDEN FROM 2 TO 4 LANE DIVIDED 2022 TIP wide $17,120,000 $4,280,000 $0 $21,400,000 DISTRICT conectivity) TXDOT RECONSTRUCT AND WIDEN FROM 2 TO 4‐LANES Cat 2 M 965 0338‐02‐032 MONTGOMERY HOUSTON SH 105 GRIMES C/L FM 149 2023 TIP $72,960,000 $18,240,000 $0 $91,200,000 DIVIDED (Metro TMA) DISTRICT TXDOT RECONSTRUCT AND WIDEN FROM 2 TO NE4 LA Cat 2 M 7706 0338‐07‐019 MONTGOMERY HOUSTON SH 105 SAN JACINTO C/L LIBERTY C/L 2023 TIP $26,048,000 $6,512,000 $0 $32,560,000 DIVIDED (Metro TMA) DISTRICT TXDOT RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE Cat 2 M 10125 0338‐04‐065 MONTGOMERY HOUSTON SH 105 LP 336 FM 1484 2023 TIP $3,520,000 $880,000 $0 $4,400,000 DIVIDED (Metro TMA) DISTRICT TXDOT Cat 4 (State RECONSTRUCT AND WIDEN FROM 2 TO 4 LANE 10125 0338‐04‐065 MONTGOMERY HOUSTON SH 105 LP 336 FM 1484 2023 TIP wide $56,480,000 $14,120,000 $0 $70,600,000 DIVIDED DISTRICT conectivity) TXDOT WIDEN FROM 2‐LANE TO 4‐LANE DIVIDED RURAL Cat 2 M 17146 3538‐01‐055 MONTGOMERY HOUSTON SH 242 E OF FM 1314 W OF FM 1485 2021 TIP $29,200,000 $7,300,000 $0 $36,500,000 ROADWAY WITH BICYCLE ACCOMMODATIONS (Metro TMA) DISTRICT TXDOT RECONSTRUCT AND WIDEN FROM 4‐LANES TO 6‐ Cat 2 M 967 3538‐01‐034 MONTGOMERY HOUSTON SH 242 FM 1488 IH 45 N 2023 TIP $16,400,000 $4,100,000 $0 $20,500,000 LANES DIVIDED (Metro TMA) DISTRICT TXDOT WIDEN FROM 2‐LANES TO 4‐LANES DIVIDED 16343 0338‐11‐056 MONTGOMERY HOUSTON SL 336 FM 1314 IH 45 2026 10 YCat 7 (STBG) $11,324,231 $2,831,058 $0 $14,155,289 ROADWAY DISTRICT REGIONAL FREEWAY INCIDENT MANAGEMENT‐ 11916 0912‐00‐558 MULTIPLE H‐GAC HOUSTON‐GALVESTON TMA VA VA 2021 TIP Cat 5 (CMAQ) $8,000,000 $0 $0 $8,000,000 TOWING (FY 2020‐2022)

CLEAN VEHICLES PROGRAM (ENGINE/VEHICLE 12092 0912‐00‐552 MULTIPLE H‐GAC HOUSTON‐GALVESTON TMA VA VA REPLACEMENT, ALTERNATE FUELS, EDUCATION): 2021 TIP Cat 5 (CMAQ) $8,000,000 $0 $2,000,000 $10,000,000 FY 2021 ‐ 2022

17135 0912‐00‐563 MULTIPLE METRO HOUSTON‐GALVESTON TMA VA VA REGIONAL VANPOOL PROGRAM: CMAQ FY 2019 2021 TIP Cat 5 (CMAQ) $1,250,000 $0 $0 $1,250,000

17141 0912‐00‐568 MULTIPLE METRO HOUSTON‐GALVESTON TMA VA VA REGIONAL VANPOOL: CMAQ FY 2020 2021 TIP Cat 5 (CMAQ) $1,250,000 $0 $0 $1,250,000 REGIONAL TRANSIT FARE COLLECTION SYSTEM: 18163 0912‐00‐623 MULTIPLE METRO HOUSTON‐GALVESTON TMA VA VA 2021 TIP Cat 5 (CMAQ) $2,344,000 $0 $0 $2,344,000 FY 2020

All projects listed in draft H-GAC 10-Year Plan were previously approved by the Transportation Policy Council 13 DRAFT H-GAC TEN - YEAR PLAN

FISCAL PROJECT TOTAL MPOID CSJNUMBER COUNTY SPONSOR STREET FROM TO PROJECT DESCRIPTION FUNDING FEDERAL STATE LOCAL YEAR STATUS PROGRAMMED 18361 NULL MULTIPLE METRO HOUSTON‐GALVESTON TMA VA VA REGIONAL VANPOOL PROGRAM: CMAQ FY 2021 2021 TIP Cat 5 (CMAQ) $1,250,000 $0 $0 $1,250,000 REGIONAL FREEWAY INCIDENT MANAGEMENT ‐ 17020 0912‐00‐539 MULTIPLE H‐GAC HOUSTON‐GALVESTON TMA VA VA 2021 TIP Cat 7 (STBG) $8,000,000 $0 $0 $8,000,000 TOWING (FY 2017 ‐ 2018) 17134 0912‐00‐562 MULTIPLE METRO HOUSTON‐GALVESTON TMA VA VA REGIONAL VANPOOL PROGRAM: STBG FY 2019 2021 TIP Cat 7 (STBG) $3,000,000 $0 $750,000 $3,750,000 DEVELOP LIBERTY COUNTY MOBILITY PLAN AND 16354 0912‐00‐614 MULTIPLE H‐GAC HOUSTON‐GALVESTON TMA VA VA MONTGOMERY COUNTY PRECINCT 2 MOBILITY 2021 TIP Cat 9 (TASA) $1,150,000 $0 $0 $1,150,000 PLAN

17140 0912‐00‐569 MULTIPLE METRO HOUSTON‐GALVESTON TMA VA VA REGIONAL VANPOOL: STBG FY 2020 2021 TIP Cat 7 (STBG) $3,000,000 $0 $750,000 $3,750,000

18365 NULL MULTIPLE METRO HOUSTON‐GALVESTON TMA VA VA REGIONAL VANPOOL: STBG FY 2021 2021 TIP Cat 7 (STBG) $3,750,000 $0 $0 $3,750,000

18604 0912‐00‐624 MULTIPLE H‐GAC HOUSTON‐GALVESTON TMA VA VA CONDUCT LIVABLE CENTERS STUDIES: CYCLE 6 2021 TIP Cat 7 (STBG) $1,700,000 $0 $280,000 $1,980,000 TRAVEL DEMAND MANAGEMENT, RIDESHARING 17138 0912‐00‐566 MULTIPLE H‐GAC HOUSTON‐GALVESTON TMA VA VA 2022 TIP Cat 5 (CMAQ) $2,500,000 $0 $0 $2,500,000 PLATFORM AND OUTREACH 18362 NULL MULTIPLE METRO HOUSTON‐GALVESTON TMA VA VA REGIONAL VANPOOL PROGRAM: CMAQ FY 2022 2022 TIP Cat 5 (CMAQ) $1,250,000 $0 $0 $1,250,000 REGIONAL FREEWAY INCIDENT MANAGEMENT ‐ 11917 0912‐00‐559 MULTIPLE H‐GAC HOUSTON‐GALVESTON TMA VA VA 2022 TIP Cat 7 (STBG) $10,000,000 $0 $0 $10,000,000 TOWING (FY 2022‐2024) 18366 NULL MULTIPLE METRO HOUSTON‐GALVESTON TMA VA VA REGIONAL VANPOOL: STBG FY 2022 2022 TIP Cat 7 (STBG) $3,750,000 $0 $0 $3,750,000

TRAVEL DEMAND MANAGEMENT, MARKETING, 16088 0912‐00‐500 MULTIPLE H‐GAC HOUSTON‐GALVESTON TMA VA VA 2023 TIP Cat 5 (CMAQ) $1,380,000 $0 $0 $1,380,000 OUTREACH AND PUBLIC EDUCATION

18363 NULL MULTIPLE METRO HOUSTON‐ GALVESTON TMA VA VA REGIONAL VANPOOL PROGRAM: CMAQ FY 2023 2023 TIP Cat 5 (CMAQ) $1,250,000 $0 $0 $1,250,000

18367 NULL MULTIPLE METRO HOUSTON‐GALVESTON TMA VA VA REGIONAL VANPOOL PROGRAM: STBGP FY 2023 2023 TIP Cat 7 (STBG) $3,000,000 $0 $750,000 $3,750,000

TRAVEL DEMAND MANAGEMENT, MARKETING, 17125 0912‐00‐550 MULTIPLE H‐GAC HOUSTON‐GALVESTON TMA VA VA 2024 TIP Cat 5 (CMAQ) $1,380,000 $0 $0 $1,380,000 OUTREACH AND PUBLIC EDUCATION

18364 NULL MULTIPLE METRO HOUSTON‐GALVESTON TMA VA VA REGIONAL VANPOOL PROGRAM: CMAQ FY 2024 2024 TIP Cat 5 (CMAQ) $1,250,000 $0 $0 $1,250,000

18368 NULL MULTIPLE METRO HOUSTON‐GALVESTON TMA VA VA REGIONAL VANPOOL PROGRAM: STBG FY 2024 2024 TIP Cat 7 (STBG) $3,000,000 $0 $750,000 $3,750,000 REGIONAL TRANSIT FARE COLLECTION SYSTEM 18260 0912‐00‐622 MULTIPLE H‐GAC HOUSTON‐GALVESTON TMA VA VA 2025 10 YCat 5 (CMAQ) $17,656,000 $0 $0 $17,656,000 (FY 2023‐2026) TRAVEL DEMAND MANAGEMENT, MARKETING, 18607 0912‐00‐550 MULTIPLE H‐GAC HOUSTON‐GALVESTON TMA VA VA 2025 10 YCat 5 (CMAQ) $1,380,000 $0 $0 $1,380,000 OUTREACH AND PUBLIC EDUCATION: FY 2024

REGIONAL VANPOOL PROGRAM: STBG FY 2025‐ 18359 NULL MULTIPLE METRO HOUSTON‐GALVESTON TMA VA VA 2025 10 YCat 7 (STBG) $22,500,000 $0 $0 $22,500,000 2030 18618 NULL MULTIPLE H‐ GAC HOUSTON‐GALVESTON TMA VA VA HIGH CAPACITY TRANSIT FEASIBILITY STUDY 2025 10 YCat 7 (STBG) $2,500,000 $0 $0 $2,500,000 TXDOT Cat 4 (State *INFORMATION ONLY* WIDEN FROM 2 TO 4 7705 0338‐06‐011 SAN JACINTO HOUSTON SH 105 MONTGOMERY C/L MONTGOMERY C/L 2022 TIP wide $8,000,000 $2,000,000 $0 $10,000,000 LANE DIVIDED DISTRICT conectivity) 1) S OF TAYLOR ST; 5055 0912‐00‐580 WALLER CITY OF WALLER 1) FARR ST; 2) WALLER ST 1) WALLER ST; 2) FM 362 SIDEWALK AND ADA RAMP CONSTRUCTION 2021 TIP Cat 9 (TASA) $1,107,016 $171,188 $105,566 $1,383,770 2) FARR ST TXDOT WIDEN FROM 6 TO 8 MAINLANES AND 6056 0271‐04‐070 WALLER HOUSTON IH 10 WFM 359 FORT BEND C/L 2023 TIP Cat 12 (Strat) $180,000,000 $45,000,000 $0 $225,000,000 RECONSTRUCT BOTH 2‐LANE FRONTAGE ROADS DISTRICT $5,550,268,406 $1,841,131,714 $1,947,085,909 $9,338,486,029

All projects listed in draft H-GAC 10-Year Plan were previously approved by the Transportation Policy Council 14 3555 Timmons Ln, Suite 120 Houston, TX 77027 Phone: 713-627-3200 H-GAC 10-Year Plan Web: www.h-gac.com

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Legend TIP Projects 10 YR Plan Projects