Agenda Items

Memphis Metropolitan Planning Organization Transportation Policy Board Thursday, November 21, 2013 1:30 PM UT Health Science Center – Student Alumni Building 800 Madison Avenue ‐ Memphis, Tennessee

Note: Please fill out a comment card and turn into a MPO staff member to be given the opportunity to speak on any of the agenda items. You will be given up to two minutes to provide your comments.

1) Call to Order

2) Approval of September 12, 2013 Minutes ACTION

3) Memphis MPO Coordinator’s Report a. Paperless Meeting Technology b. MPO’s next Long Range Transportation Plan (LRTP) update c. 2013 Annual Listing of Obligated Projects d. Mississippi CMAQ projects due date‐ November 29, 2013 e. Mississippi project status review meeting

4) Approval of the MPO Boundary Expansion PRESENTATION/ACTION

5) Adoption of the 2014‐17 Transportation Improvement Program (TIP) Policy ACTION

6) Adoption of the Transportation Alternatives Program (TAP) Project List for TN and MS PRESENTATION/ACTION

7) TDOT Project Priority List Ranking ACTION

8) Adoption of the Memphis MPO 2014 MPO Calendar ACTION

9) 2011‐2014 Transportation Improvement Program (TIP) Amendments ACTION

MS State Road TIP Amendment

Note: The following one TIP Amendment was associated with an Air Quality Short Conformity Determination Report: Amendment 2 for DeSoto County that was submitted to the Interagency Consultation (IAC) Group for a 30‐day review. The IAC has completed the review and concurs with the Short Conformity Report: Amendment 2 DeSoto County.

a. TIP Amendment MS‐NHS‐2008‐02: Star Landing Corridor Amend the TIP by adding $2,300,000 in FY 2014 Earmark total funds for the PE‐D phase for the Star Landing Corridor project from Tulane Road to Getwell Road.

TN Local Road Amendments

Note: The following two (2) TIP Amendments were included in an Exempt Packet that was submitted to the Interagency Consultation (IAC) Group for a 14‐day review requesting concurrence with the exempt status of the amendments. The IAC has completed the review and concurs with the Exempt Packet.

b. TIP Amendment TIGER IV‐2012‐01: Mainstreet to Mainstreet Multimodal Connector Amend the TIP by adjusting money within the project to account for the $1,000,000 in FY 2013 Congestion Mitigation and Air Quality (CMAQ) federal funds provided from Arkansas and the $250,500 local match provided by the Memphis & Shelby County Community Redevelopment Agency. The total funds for the project have not changed.

c. TIP Amendment ENH‐2013‐01: Bike and Pedestrian Connector – Phase 2A & B Amend the TIP by adding the Bike and Pedestrian Connector – Phase 2A & B Transportation Alternatives Program (TAP) project. Total project cost is $1,065,121 with $777,491 in FY 2013 TAP federal funds for construction. The project includes bike and pedestrian facilities along Memphis‐Arlington Road between Milton Wilson and Jetway to connect Arlington Elementary and Middle schools.

10) Presentations a) TDOT Multimodal Access Fund – Kyle Wagenschutz b) State Implementation Plan (SIP) Amendment Update – Shelby County Health Department

11) Other Business a. Next TPB Scheduled Meeting: February 20, 2014 1:30pm, Location: To be Announced

12) Adjourn Memphis Metropolitan Planning Organization Transportation Policy Board September 12, 2013 3:00PM MATA Central Station – Boardroom 545 South Main Street - Memphis, TN 38103

SUMMARY OF MINUTES Mayor A C Wharton called the meeting to order at 3:00 P.M. In addition to Mayor Wharton, the following voting members were present at the meeting:

Carlos McCloud TDOT/ Rep. TN Gov. Ron Smith Southaven Mike Merry MDOT/Rep. MS Gov. Phillip Stuckert Lakeland Mark Gardner Desoto Co. Bob Conrad Piperton John Lancaster MATA James Hay Airport Authority Rick McClanahan Bartlett Frank McPhail Collierville Tim Gwaltney Germantown Jared Darby Hernando Dr. Vince Malavasi Horn Lake BJ Page Olive Branch Steve Hill Arlington Mayor Rhea Taylor Fayette County Mayor Mark Luttrell Shelby County Randy Richardson Port Commission

Ex-Officio Members present:

Eddie Brawley West Memphis MPO

Interested Individuals present:

Bob Rogers SCHD Ben Ledsinger SSR Perry Brown MDOT Dennis Lynch Sierra Club James Collins Kimley-Horn Josh Shumaker MAAG Art Wolff Citizen Stephen Edwards Memphis Aury Kangelos TDOT Austin Cardosi Horn Lake Levester Moten SC Housing Bob Wenner Wolf River Brian Copeland MDOT

The following MPO Staff members were present:

Pragati Srivastava John Paul Shaffer Linda K. Lawrence Sajid Hossain Andrew Ray

A quorum was present.

Memphis Urban Area Metropolitan Planning Organization Transportation Policy Board Thursday, September 12, 2013 3:00 PM MATA Central Station – Boardroom 545 South Main Street - Memphis, TN 38103

1) Call to Order @ 3:00 PM

2) Approval of August 29, 2013 Meeting Minutes

Mayor Mark Luttrell moved to approve the minutes as presented; Mayor Rhea Taylor seconded the motion, and the motion carried without dissent.

3) Memphis MPO Coordinator’s Report

No updates at this time.

4) Approval of LRTP Amendments and Air Quality Conformity for Shelby and DeSoto Counties

Ms. Pragati Srivastava gave an overview of the LRTP amendments.

Mr. Steve Hill moved to approve the LRTP Amendments; Mr. James Hay seconded the motion, and the motion carried without dissent.

Mr. BJ Page commented that for item k, MS-747 may be an error. MPO staff checked into the item and found that the portion of Getwell Road from the Mississippi state line to Church Road is technically MS-747, though it is not commonly labeled or referred to as such.

COMMENTS/DISCUSSION:

Mr. Dennis Lynch of the Sierra Club expressed concern about the Walnut Grove Middle project and asked that the board consider not changing the horizon year of the project or to delay their decision until after a final decision is made on Shelby Farms Parkway, and also to wait until after the Household Travel Survey is completed to analyze expected traffic patterns.

Mayor Mark Luttrell assured Mr. Lynch that sensitivity will be given to the concerns of the people at the upcoming TDOT public meeting regarding the project on September 24, 2013, and throughout the entire process.

Note: The following thirteen (13) LRTP Amendments were submitted to the Interagency Consultation (IAC) Group for a 30‐day review and they concur with the amendments. The changes to the LRTP are made to make the projects consistent with 2014-17 TIP projects and to include the required changes under MAP-21

# LRTP # Project Name Action TN State Road LRTP Amendments n a 02020024‐02020025 SR‐14 (Austin Peay) Change in estimated project cost, update termini and length b 00820028‐00820030 US‐78/ SR‐4 Change in estimated project cost, update termini c 60010001.3 I‐240 (Airways Interchange) Change in termini # LRTP # Project Name Action d 02020027‐02020031 SR‐14 (Austin Peay) Change in estimated project cost,n update termini and length e 60020002 I‐40 (I‐240 Interchange – Phase III) Remove project from 2040 LRTP MS State Road LRTP Amendments f 00820031 US‐78/ I‐22 Change in termini TN Local LRTP Amendments g 250010.1 US‐51/ Elvis Presley Blvd Move project from 2020 to Existing plus committed h 00160007‐10 Holmes Road West Move project from 2020 to Existing plus committed i 00900012 Walnut Grove Rd Middle Move project from 2040 to 2020, change in estimate project j 00450001 Sycamore View Road Remove project from 2040 LRTP MS Local LRTP Amendments k 00410003‐00410005 MS‐747 (Getwell Road) Change in estimated project cost, update termini, length, improvements, and move project from 2040 to 2020 l 00080010‐00080014 Nail Road Extension Change in estimated project cost, update termini, length, improvements, and move project from 2030 to 2020 LRTP Funding Language and Categories m Not applicable Not applicable New funding language and categories added associated to MAP‐21

5) Adoption of FY 2014-2017 Transportation Improvement Program (TIP) The 2014-2017 TIP has been reviewed by the MPO’s inter-agency consultation group including TDOT, MDOT, FHWA, FTA, and EPA. All comments from these agencies and the public have been addressed. The Engineering and Technical Committee of the MPO has reviewed the 2014-2017 TIP and has recommended adoption by the TPB.

Ms. Pragati Srivastava gave an overview of the proposed 2014-17 TIP.

Mr. B J Page moved to approve the FY 2014-2017 TIP; Mr. Tim Gwaltney seconded the motion, and the motion carried without dissent.

COMMENTS/DISCUSSION:

Mr. Dennis Lynch of the Sierra Club submitted a letter which states that traffic volumes have decreased in recent years due to economic development in the Memphis area being slow. As a result, he recommends that the MPO delay any decisions on roadway expansions until the currently underway Household Travel Survey is completed and updates to the Travel Demand model are completed to analyze the need for roadway expansion based on the new data.

6) Tennessee State Route 14 (Austin Peay Highway) Functional Classification Change The Tennessee Department of Transportation is requesting to amend the Roadway Functional Classification of Tennessee State Route 14 (Austin Peay Highway) between the Memphis Urbanized Area boundary and State Route 385 (future I-269) from Rural Minor Arterial to Rural Principal Arterial, adding the road segment to the National Highway System under the provisions of MAP-21.

Ms. Pragati Srivastava gave an overview of the agenda item. Mr. Rick McClanahan moved to approve Tennessee State Route 14 ; Mr. Darek Baskin seconded the motion, and the motion carried without dissent

COMMENTS/DISCUSSION: None

7) Other Business  Next TPB Scheduled Meeting: November 21, 2013 1:30pm at UT Health Science Center  Included in the agenda is TDOT’s priority project list. It will be reviewed with the ETC in the coming months and recommendations will be brought to the TPB.  TDOT is hosting a public meeting on the Shelby Farms Parkway project on September 24 from 5PM to 7 PM at the Agricenter.

COMMENTS/DISCUSSION:

Mr. Art Wolff, citizen, expressed concerns about public input at the MPO meetings as well as the advertising of the meetings in the public newspaper sources.

Mayor AC Wharton commented that the Public Participation Plan outlines the process the MPO follows regarding public input. Mayor Wharton asked that the MPO Staff set up a meeting to address Mr. Wolff’s concerns and report back during the next meeting.

Ms. Pragati Srivastava discussed the MPO’s Public Participation Plan and commented that they would always like to see more attendance and involvement from the public. She also added that staff is available to discuss any question or concern that citizens may have.

Mr. Dennis Lynch commented that the recent TDOT advertisement in the paper concerning the Shelby Farms Parkway lacked clarity on the project. The advertisement titles the project “Kirby Parkway”, which TDOT states is the official name, instead of “Shelby Farms Parkway” as it is commonly referred to. It also mentions “de minimis” and doesn’t explain it, or why people should be concerned about. Also, the map for the project is incorrect regarding the proposed road alignment.

Mayor AC Wharton again asked that the Staff go back and look at these concerns to see what, if any corrective action is needed.

Mr. Carlos McCloud, of TDOT, stated he will contact the communications offices and follow up on Mr. Lynch’s concerns.

8) Adjourn @ 3:20 PM

Mr. Steve Hill moved to adjourn; Mr. BJ Page seconded the motion, and the motion carried without dissent.

NOTE: The meeting minutes are a summary of the meeting. If you would like to review the tape recording of the entire meeting you may do so by scheduling an appointment with Mr. Andrew Ray, Transportation Planner at (901) 576-7216 Memphis MPO Project Obligations Summary

Table 1: Federal Funding Obligations for All Projects (TDOT, MDOT, Local TN, Local MS, CMAQ, Transit) Federally Obligated Projects: FY 2012 & 2013 Comparison Fiscal Year 2012 2013 Tennesee Projects $113,518,118.89 $161,585,629.13 Mississippi Projects $24,314,104.00 $31,752,754.39 Transit Projects $16,419,382.00 $21,552,107.00 Total Obligation $154,251,604.89 $214,890,490.52 Total % Increase 39.31%

Table 2: Federal Funding Obligations for Local TN Projects Only (STP‐M Funding) FY 2011, 2012 & 2013 Comparisons for Local TN STP Funds Fiscal Year 2011 2012 2013 Total Programmed Federal Funds $69,824,650 $39,195,592 $38,214,190 $147,234,432 Obligated Federal Ffunds $9,235,300 $13,477,145 $17,729,682 $40,442,127 % Obligated 13.23% 34.38% 46.40% 27.47%

Table 3: Federal Funding Obligations for Local MS Projects Only (STP‐M Funding) FY 2011, 2012 & 2013 Comparisons for Local MS STP Funds Fiscal Year 2011 2012 2013 Total Programmed Federal Funds $12,674,408 $12,687,978 $6,468,532 $31,830,918 Obligated Federal Funds $795,384 $0 $0 $795,384 % Obligated 6.28% 0.00% 0.00% 2.50%

Table 4: Federal Funding Obligations for Local TN CMAQ Projects Only (CMAQ‐M Funding) FY 2011, 2012 & 2013 Comparisons for Local TN CMAQ Funds Fiscal Year 2011 2012 2013 Total Programmed Federal Funds $19,692,708 $16,155,841 $9,303,723 $45,152,272 Obligated Federal Funds $6,925,200 $6,662,669 $5,852,068 $19,439,937 % Obligated 35.17% 41.24% 62.90% 43.05% OBLIGATIONS FOR

MEMPHIS MPO - TDOT FED FUNDS OBLIGATED: $161,585,629.13 FY 2013

TIP/STIP DATE TERMINI TYPE REFERENCE FEDERAL FUNDS TOTAL FUNDS IN TIP

10/05/12 Winchester Rd, Tunnel under the Airport Runway in Memphis ES TN-ES-L-2009-01 ($2,621.57) $23,472,119.00 10/09/12 From SR-57 (Poplar Ave) to SR-193 (Macon Rd) NHS NHS-2012-01 ($1,344,579.00) $25,000,000.00 10/10/12 Huff N Puff Rd, From Canada Rd to near I-40 in Lakeland STP-M STP-M-2009-03 $20,000.00 $11,624,020.00 10/10/12 Burloe Pedestrian Bridge in Bartlett STP-M STP-M-2009-04 ($50,883.00) $4,892,850.00 10/11/12 From E of I-55 to E of Perkins Rd IM TN-IM-2011-04 $769,978.00 $12,615,021.00 10/11/12 Altruria Rd at Memphis-Arlington Rd in Bartlett STP-M STP-M-2009-06 $10,000.00 $13,282,992.00 10/18/12 Germantown Signal System Interconnect Extension CMAQ 99565 ($0.76) $1,500,000.00 Horn Lake Bridge over Johnston R/R Yard and Rivergate 10/23/12 Bridge over Nonconnah Creek in Memphis ES TN-ES-L-2009-01 ($1,804.54) $23,472,119.00 Sam Cooper Blvd, Bridge over IC and Union Pacific R/R's in 10/23/12 Memphis ES TN-ES-L-2009-01 ($9,362.18) $23,472,119.00 10/25/12 (Nonconnah), From I-240 to E of Hickory Hill Rd N/A ($68,150.48) -- 11/02/12 Interchange at Airways Blvd IM TN-IM-2012-01 $2,700,000.00 $3,000,000.00 11/06/12 Various Routes in Shelby County ES TN-ES-L-2009-01 ($289,855.78) $23,472,119.00 (Germantown Rd), Intersections at I-40 Eastbound Off-Ramp 11/06/12 and I-40 Eastbound On-Ramp HSIP TN-HSIP-2011-01 ($18,000.00) $7,000,000.00

11/06/12 From I-40 Eastbound Off-Ramp to I-40 Westbound On-Ramp HSIP TN-HSIP-2011-01 ($18,000.00) $7,000,000.00 Perkins Rd Extended, From Poplar Ave to Laurelwood Dr in 11/08/12 Memphis ES TN-ES-L-2009-01 ($27,168.41) $23,472,119.00 Southern Ave, From Cooper St to Perkins Rd (Excluding from 11/08/12 Semmes Ave to Highland St) in Memphis ES TN-ES-L-2009-01 ($123,048.90) $23,472,119.00 11/13/12 Freeway Service Patrol - Memphis (FY 2013) NHS TN-STP-S-2011-05 $1,795,000.00 $2,470,520.00 11/16/12 Frayser Elementary School SRTS SRTS-2008-01 $201,435.00 $691,083.00 12/11/12 (Germantown Rd), From Crestridge Rd to Stout Rd NHPP SSTP-2008-01 $1,220,800.00 $1,600,000.00 Reallocated 12/11/12 (Germantown Rd), From Crestridge Rd to Stout Rd Funds SSTP-2008-01 $2,400,000.00 $2,400,000.00 Winchester Rd between Baily Station and Byhalia Rd in 12/13/12 Collierville STP-M STP-M-2009-05 ($1,000.00) $410,000.00 12/17/12 Freeway Service Patrol - Memphis (FY 2012) STP TN-STP-S-2011-05 $948,160.00 $4,130,628.00 Shelby Farms Greenline, From Farm Rd to the Old Cordova 01/04/13 Train Station CMAQ-M CMAQ-2012-02 $60,000.00 $4,400,000.00

FY 2013 Obligations Memphis MPO Page 1 of 5 TIP/STIP DATE TERMINI TYPE REFERENCE FEDERAL FUNDS TOTAL FUNDS IN TIP Fisherville Lake Rd, From Raleigh-LaGrange Rd to SR-193; Monterey Dr, From the Shelby County Line to Fisherville Lake 01/09/13 Rd ES TN-ES-L-2009-01 ($10,449.75) $23,472,119.00 Various Interstate Locations in Shelby County (Type II Noise 01/15/13 Walls) NHS TN-NHS-2011-02 ($100,295.16) $1,000,000.00 01/22/13 (Navy Rd), Intersection at Hornet Ave in Millington STP TN-STP-S-2011-03 ($11,400.00) $300,000.00 01/24/13 (Airline Rd), Intersection at Douglas St in Arlington STP-M STP-M-2011-05 $72,800.00 $120,000.00 01/31/13 NW Signal Coordination Project STP-M STP-M-2009-06 $60,205.00 $13,282,992.00 01/31/13 Various Locations in Memphis STP-M STP-M-2009-06 $755,280.00 $13,282,992.00 SR-57 (Poplar Ave) and SR-177 (Germantown Rd) in 01/31/13 Germantown STP-M STP-M-2011-04 $24,389.00 $2,343,750.00 Farmington Blvd, From Allenby Ct to Germantown Rd in 02/01/13 Germantown STP-M STP-M-2011-03 $56,000.00 $2,013,750.00

02/04/13 Various Locations in Shelby County, Detection Upgrade - Set 3 CMAQ-M CMAQ-2002-09 $28,000.00 $21,128,996.00 02/08/13 (US-70), Intersection at Canada Rd, LM 22.85 in Lakeland HSIP TN-HSIP-2011-01 ($410,400.00) $7,000,000.00 02/08/13 From Swinnea Ave to SR-176 HSIP TN-HSIP-2011-01 $102,900.00 $7,000,000.00 02/08/13 From Swinnea Ave to SR-176 NHPP TN-STP-S-2011-04 $744,000.00 $5,000,000.00 (Poplar St), Intersection at SR-205 (Collierville Arlington Rd), 02/11/13 LM 21.40 - Set 2 (Signalization) CMAQ-M CMAQ-2002-09 $25,000.00 $21,128,996.00 02/11/13 From I-40 Ramp to N of SR-204 HSIP TN-HSIP-2011-01 $212,400.00 $7,000,000.00 02/11/13 From I-40 Ramp to N of SR-204 NHPP TN-STP-S-2011-04 $1,124,000.00 $5,000,000.00 02/13/13 Various Locations in Shelby County, New Signals - Set 1 CMAQ-M CMAQ-2002-09 $13,800.00 $21,128,996.00 02/13/13 Various Locations Throughout Shelby County - Set 2 CMAQ-M CMAQ-2002-09 $101,900.00 $21,128,996.00 02/13/13 Various Locations Throughout Shelby County - Set 4 CMAQ-M CMAQ-2002-09 $77,700.00 $21,128,996.00 02/13/13 Various Locations Throughout Shelby County - Set 5 CMAQ-M CMAQ-2002-09 $91,100.00 $21,128,996.00 02/13/13 Various Locations Throughout Shelby County - Set 7 CMAQ-M CMAQ-2002-09 $78,000.00 $21,128,996.00 02/13/13 Various Locations Throughout Shelby County - Set 8 CMAQ-M CMAQ-2002-09 $92,600.00 $21,128,996.00 02/13/13 Various Locations Throughout Shelby County - Set 9 CMAQ-M CMAQ-2002-09 $84,700.00 $21,128,996.00 (US-51, Elvis Presley Blvd), From Holmes Rd to Brooks Rd - 02/14/13 Set 6 CMAQ-M CMAQ-2002-09 $47,700.00 $21,128,996.00 02/14/13 (US-61, Third St), From Mitchell Rd to Linden Ave - Set 10 CMAQ-M CMAQ-2002-09 $59,668.00 $21,128,996.00 02/14/13 Various Locations Throughout Shelby County - Set 1 CMAQ-M CMAQ-2002-09 $45,200.00 $21,128,996.00 02/15/13 Various Locations Throughout Shelby County - Set 3 CMAQ-M CMAQ-2002-09 $61,700.00 $21,128,996.00 (Austin Peay Hwy), From N of SR-204 to Rosemark Rd 02/15/13 (RSAR) STP TN-STP-S-2011-03 $18,000.00 $300,000.00 Six City Streets in Memphis - Front St, Brooks Rd, Horn Lake 02/15/13 Rd, Prescott St, East St and Neely Rd STP-M STP-M-2009-03 $30,828.00 $21,087,261.00 02/21/13 Interchange at I-240 East in Memphis (Phase 2) HPP NHS-2004-01 $2,075,955.00 $11,023,775.00 (US-64), I-40/240 (Midtown Interchange), Ayers St to Vollintine 02/21/13 Ave NHS TN-NHS-2011-02 ($58,260.67) $1,000,000.00 FY 2013 Obligations Memphis MPO Page 2 of 5 TIP/STIP DATE TERMINI TYPE REFERENCE FEDERAL FUNDS TOTAL FUNDS IN TIP 02/28/13 Bridge over Mississippi River (Seismic Retrofit Phase 6) BRR-L BRR-L-2011-02 ($300,038.70) $30,000.00 02/28/13 Wolf River Blvd and Forest Hill Irene Rd in Germantown STP-M STP-M-2011-04 ($50,703.80) $2,343,750.00 02/28/13 Milton Wilson Rd North, From CSX R/R to US-70 STP-M STP-M-2011-04 ($196,830.33) $2,343,750.00 (US-70), Intersection at SR-205 (Airline Rd), LM 27.95 in 03/05/13 Arlington STP-M STP-M-2011-04 ($366,511.16) $2,343,750.00 03/11/13 Bridge over Mississippi River (Bridge Repair) IM TN-IM-2011-02 ($161,434.40) $1,320,000.00

03/12/13 South Parkway East, Intersection at College St in Memphis HSIP TN-HSIP-2011-01 $98,955.00 $7,000,000.00 03/12/13 (Poplar Ave) at Various Locations STP-M STP-M-2009-03 $427,520.00 $21,189,272.00 03/13/13 (N Third St), Intersection at Mills Ave in Memphis HSIP TN-HSIP-2011-01 $6,831.00 $7,000,000.00 (Paul Barret Pkwy), From N of SR-57 in Fayette County to S of 03/25/13 Raleigh-Lagrange Rd in Shelby County NHPP TN-IM-2011-02 $2,606,400.00 $15,000,000.00

03/25/13 From the Mississippi State Line to SR-385 S of Collierville NHPP TN-IM-2011-02 $1,015,200.00 $15,000,000.00 (Paul Barret Pkwy), From S of Raleigh-Lagrange Rd to S of 03/25/13 Macon Rd NHPP TN-IM-2011-02 $2,505,600.00 $15,000,000.00 03/25/13 Interchange at Mallory Ave, LM 8.92 in Memphis NHPP TN-IM-2011-02 $5,684,900.00 $15,000,000.00 Fite Rd, From W of Woodstock Rd to Chas Baker Airport 03/25/13 Entrance STP STIP 99584 ($202,307.99) $35,700,000.00 Walnut Grove Rd - Middle; Kirby Whitten Pkwy / Walnut Grove 03/26/13 Interchange to Germantown Pkwy STP-M STP-M-2000-11 ($40,000.00) $200,000.00 Kirby-Whitten Pkwy, From Egypt Central Rd to Old Brownsville 03/26/13 Rd in Bartlett STP-M STP-M-2011-04 ($1,360,000.00) $2,343,750.00 Biomedical District Sidewalk and Streetscape Improvements in HPP-4942 03/28/13 Memphis TN214 HPP-2006-04 $600,000.00 $750,000.00 04/01/13 Intersection at Brookfield Ave (RSAR) HSIP TN-HSIP-2011-01 $18,000.00 $7,000,000.00 04/01/13 (US-51S), Intersection at Harbert Ave HSIP TN-HSIP-2011-01 $236,700.00 $7,000,000.00 04/01/13 Design and Construction of the Fletcher Creek Greenway STP-M STP-M-2009-04 $38,640.00 $4,892,850.00 04/02/13 From I-40 EB Ramp to SR-177 (Germantown Rd) (RSAR) HSIP TN-HSIP-2011-01 $18,000.00 $7,000,000.00 04/02/13 (US-72), From S of SR-175 (Shelby Dr) to N of SR-385 NHS TN-NHS-2011-02 $81,093.75 $1,000,000.00 04/29/13 (Airline Rd), Bridge over Hall Creek in Arlington STP-M STP-M-2011-01 $61,824.00 $172,100.00 04/30/13 Various Streets in Bartlett ES TN-ES-L-2009-01 ($8,855.00) $23,472,119.00 05/07/13 From I-40 Ramp to N of SR-204 HSIP TN-HSIP-2011-01 ($852.00) $7,000,000.00 05/07/13 From I-40 Ramp to N of SR-204 NHPP TN-STP-S-2011-04 $31,778.00 $5,000,000.00 05/07/13 Kirby Pkwy, From Quince Rd to Messick Rd STP-M STP-M-2011-04 ($110,969.40) $2,343,750.00 05/08/13 From Swinnea Ave to SR-176 HSIP TN-HSIP-2011-01 ($16,304.00) $7,000,000.00 05/08/13 From Swinnea Ave to SR-176 NHPP TN-STP-S-2011-04 ($60,462.00) $5,000,000.00 05/09/13 Memphis Central Business District (Upgrade Signals) STP-M STP-M-2011-04 $142,641.25 $2,343,750.00 05/14/13 Canada Rd Pedestrian and Bicycle Facilities STP-M STP-M-2011-04 ($13,701.81) $2,343,750.00 Walnut Grove Rd, From !-240 to East of Wolf River Bridge in 05/14/13 Memphis STP-M STP-M-2011-04 $21,915.30 $2,343,750.00 FY 2013 Obligations Memphis MPO Page 3 of 5 TIP/STIP DATE TERMINI TYPE REFERENCE FEDERAL FUNDS TOTAL FUNDS IN TIP 05/15/13 Various Locations in Memphis STP-M STP-M-2009-06 $45,000.00 $13,282,992.00 Yale Rd Extension, From Kirby-Whitten Rd to Brothers Blvd in 05/17/13 Bartlett STP-M STP-M-2011-04 ($159,231.16) $2,343,750.00 05/20/13 Fite Rd, From SR-3 (US-51) to Woodstock Rd in Memphis STP-M STP-M-2002-07 $9,860,000.00 $12,325,000.00 05/20/13 Fite Rd, From SR-3 (US-51) to Woodstock Rd in Memphis STP-M STP-M-2011-03 $1,140,000.00 $2,343,750.00 05/28/13 From SR-175 Overhead Bridge to W of US-72 Bridge HSIP TN-HSIP-2011-01 $95,500.00 $7,000,000.00 06/03/13 (Airline Rd), Intersection at Douglas St in Arlington STP-M STP-M-2011-05 $40,000.00 $50,000.00 (Austin Peay Hwy), Intersection at Pleasant Ridge Rd in 06/06/13 Millington STP TN-STP-S-2011-01 ($671.47) $5,200,000.00 06/06/13 Various Routes in Memphis STP-M STP-M-2011-04 ($369,837.62) $2,343,750.00 06/06/13 (Airline Rd), Bridge over Hall Creek in Arlington STP-M STP-M-2011-01 $16,640.00 $26,000.00 06/19/13 Intersection at Raines Rd, LM 2.90 in Memphis HSIP TN-HSIP-2011-01 ($42,478.50) $7,000,000.00 Veterans Pkwy South (West Union Extended), From Navy Rd 06/24/13 to Raleigh-Millington Rd STP-M STP-M-2006-06 ($960,000.00) $534,500.00 Veterans Pkwy South (West Union Extended), From Navy Rd 06/24/13 to Raleigh-Millington Rd STP-M STP-M-2006-06 $960,000.00 $534,500.00 06/25/13 Interchange at Crump Blvd IMD TN-IM-2011-01 $940,419.00 $1,044,910.00 Shelby Farms Greenline, From Farm Rd to the Old Cordova 06/26/13 Train Station CMAQ-M CMAQ-2012-02 $2,325,000.00 $4,400,000.00 07/17/13 (Germantown Rd), From Crestridge Rd to Stout Rd NHPP SSTP-2008-01 $340,413.00 $1,951,516.00 TIGER IV: Main St to Main St - Multimodal Connector 07/19/13 (Streetscape) CMAQ TIGER IV-2012-01 $850,000.00 $1,062,000.00 TIGER IV: Main St to Main St - Multimodal Connector 07/19/13 (Streetscape) TIGER IV TIGER IV-2012-01 $14,939,000.00 $18,673,760.00 07/23/13 South Parkway East, Intersection at Cummings St HSIP TN-HSIP-2011-01 ($18,000.00) $7,000,000.00 Raleigh Millington Rd, Intersection at New Allen Rd in 07/30/13 Memphis HSIP TN-HSIP-2011-01 $53,100.00 $7,000,000.00

07/30/13 St. Elmo Ave, Intersection at Mountain Terrace St in Memphis HSIP TN-HSIP-2011-01 ($219,147.54) $7,000,000.00 Various Locations in Memphis (Bicycles and Pedestrian 07/30/13 Facility) STP-M STP-M-2009-04 $120,000.00 $4,892,850.00 Kirby-Whitten Pkwy, From Egypt Central Rd to Old Brownsville 07/30/13 Rd in Bartlett STP-M STP-M-2011-04 ($117,748.34) $2,343,750.00 07/31/13 Various Locations in Memphis (Sidewalks Program) STP-M STP-M-2009-04 $160,000.00 $4,892,850.00 08/01/13 Airways Blvd, Intersection at Ketchum Rd in Memphis HSIP TN-HSIP-2011-01 $126,000.00 $7,000,000.00 South Perkins Road, Intersection at Old Lamar Avenue and 08/01/13 Hungerford Road in Memphis HSIP TN-HSIP-2011-01 $46,800.00 $7,000,000.00 Winchester Rd, From Bailey Station to Byhalia Rd in 08/02/13 Collierville STP-M STP-M-2011-04 ($22,825.63) $2,343,750.00 08/05/13 From SR-175 Overhead Bridge to W of US-72 Bridge HSIP TN-HSIP-2011-01 ($10,619.00) $7,000,000.00 08/05/13 South Parkway East, Intersection at Cummings St HSIP TN-HSIP-2011-01 $50,400.00 $7,000,000.00 FY 2013 Obligations Memphis MPO Page 4 of 5 TIP/STIP DATE TERMINI TYPE REFERENCE FEDERAL FUNDS TOTAL FUNDS IN TIP 08/09/13 Canada Rd, From I-40 to SR-1 (US-70) in Lakeland STP-M STP-M-2006-01 $2,400,000.00 $3,000,000.00 08/12/13 Interchange at I-240 East in Memphis (Phase 2) HPP NHS-2004-01 $6,659,260.00 $11,023,775.00 08/12/13 Interchange at I-240 East in Memphis (Phase 2) NHPP NHS-2004-01 $88,272,800.00 $128,900,000.00 08/12/13 Fite Rd, From SR-3 (US-51) to Woodstock Rd in Memphis STP-M STP-M-2011-04 $1,000,000.00 $2,343,750.00 08/13/13 Interchange at Crump Blvd NHPP TN-IM-2011-01 $481,500.00 $535,000.00 (US-78), From Raines Rd / Perkins Rd Interchange to SR-176 08/14/13 (Getwell Rd) in Memphis DRTDP DRTDP-2012-01 $400,000.00 $500,000.00 08/14/13 (US-51), From the Loosahatchie River to SR-385 HSIP TN-HSIP-2011-01 $21,000.00 $7,000,000.00 Hack Cross Rd at Norfolk Southern R/R, LM 5.52 in 08/16/13 Germantown HSIP STIP 99300 $17,366.66 $88,345,245.00 08/19/13 NW Signal Coordination Project STP-M STP-M-2009-06 $259,000.00 $13,282,992.00 08/20/13 Various Routes in Memphis STP-M STP-M-2011-04 $7,000.00 $2,343,750.00

Interchange E Memphis, I-240 at Walnut Grove to Covington 08/21/13 Pk and Sam Cooper Blvd to I-40 at Wolf River Bridge IM TN-IM-2011-04 ($2,949.90) $12,565,021.00 08/21/13 Progress Rd, From Keough Rd to South St in Collierville STP-M STP-M-2011-04 ($49,194.21) $2,343,750.00 Various Locations on Chelsea Ave, Semmes Ave and Wells 08/22/13 Station Rd ES TN-ES-L-2009-01 ($216,190.35) $23,472,119.00 08/22/13 HOV Lanes in Memphis MPO Area (Pavement Marking) NHPP TN-IM-2011-04 $300,600.00 $600,000.00 08/22/13 HOV Lanes in Memphis MPO Area (Signs) NHPP TN-IM-2011-04 $279,900.00 $600,000.00 Donelson Farms Pkwy, From SR-385 (Proposed I-269) to SR- 08/22/13 205 (Airline Rd) in Arlington TCSP TCSP-2012-01 $60,000.00 $60,000.00 (US-72), From Miller Farms Rd to Dogwood Rd in 08/23/13 Germantown STP TN-STP-S-2011-01 $278,935.66 $5,200,000.00

08/27/13 Shelby Farms Phase II (Bicycle, Pedestrian and Equine Trails) ENH ENH-2011-01 $1,640,675.00 $2,107,620.00 22 Intersections throughout Shelby County 08/28/13 (Retiming/VD/EVP/Loop Replacement) CMAQ-M CMAQ-2002-09 $935,000.00 $21,128,996.00 09/10/13 From SR-14 to Armour Rd/Fullerton Rd (RSAR) HSIP TN-HSIP-2011-01 $18,000.00 $7,000,000.00

09/10/13 From W of Davies Plantation Rd to the Fayette County Line NHPP TN-IM-2011-04 $4,410,900.00 $600,000.00 13 Intersections throughout Shelby County (Retiming/VD/EVP 09/11/13 Work) CMAQ-M CMAQ-2002-09 $875,000.00 $21,128,996.00 09/13/13 Sweetbriar Extension including Interchange at Poplar Pike STP-M STP-M-2011-04 ($7,807.22) $2,343,750.00 09/19/13 Vehicle Inspection Station in Memphis CMAQ-M CMAQ-2002-14 ($935,438.76) $3,550,000.00 09/23/13 (US-51S), Intersection at Harbert Ave HSIP TN-HSIP-2011-01 ($78,386.00) $7,000,000.00

FY 2013 Obligations Memphis MPO Page 5 of 5 OBLIGATIONS FOR MEMPHIS MPO - MDOT FY 2013

External Date signed Federal funds Fund For FMS Number Number Description by MDOT Change Type Whom County On I-55 from Hernando to Tennessee SL. PE, ROW & 100222 0554(050) CONSTR for additional lanes 10/31/2012 (2,000,000.00) Earmark MDOT DeSoto

105313 0906(004) Star Landing Corridor - US 61 to US 78. Funds for Env Doc. 11/28/2012 (1,651,201.00) Earmark MDOT DeSoto Bond Project for I-269/MS 304 from I-55 to Tennessee SL per DeSoto 501561 0290(100) MOU 12/5/2012 19,466,922.00 STP MDOT Marshall

106571 0001(069) FY13-14 Memphis MPO Urbanized Area Metro Planning 12/7/2012 189,540.00 PL MDOT DeSoto

106173 0096(013) US 61 at Delta View Rd in Walls. Traffic Signal 12/12/2012 14,470.00 HSIP MDOT DeSoto

106173 0096(013) US 61 at Delta View Rd in Walls. Traffic Signal 12/12/2012 75,230.00 HSIP MDOT DeSoto I-55 from Panola CL to DeSoto CL 1.929 miles & I-55 from Tate 103405 0554(074) Tate CL to 2.5 miles North of Tate CL - Concrete Rehab 12/13/2012 170,905.00 IM MDOT DeSoto I-55 from Panola CL to DeSoto CL 1.929 miles & I-55 from Tate 103405 0554(074) Tate CL to 2.5 miles North of Tate CL - Concrete Rehab 12/13/2012 2,079,641.00 NHS MDOT DeSoto

101427 0312(003) SR 305 from US 78 to Goodman Rd - Construct 5 lanes 12/17/2012 4,080,000.00 NHS MDOT DeSoto 101427 0312(003) SR 305 from US 78 to Goodman Rd - Construct 5 lanes 2/14/2013 (174,960.00) NHS MDOT DeSoto I-55 from 2.3 miles North of Tate CL to 0.5 miles South of 104412 0554(080) Church Rd. Overlay 3/25/2013 (339,030.00) NHS MDOT DeSoto Intersection US 51 & Star Landing Rd. PE & ROW for Traffic 104911 2920(008) Signals & Intersection Improvements 4/3/2013 100,000.00 HSIP MDOT DeSoto City of Horn Lake - To implement bicycle and pedestrian Horn 105184LPA 0017(033) education and encouragement programs 4/12/2013 (3,000.00) SRSP Lake DeSoto

105682LPA 0109(005) City of Hernando - Safety activities of Oak Grove Elem School 4/12/2013 (7,748.00) SRSP Hernando DeSoto

105682LPA 0109(005) City of Hernando - Safety activities of Oak Grove Elem School 4/12/2013 (12,170.00) SRSP Hernando DeSoto SR 305 from Cockrum to lewisburg - PE for 4 bridge 103318 0311(015) replacements 4/15/2013 (5,000.00) BR MDOT DeSoto 105901SA 0017(047) Replace bridge and approaches on Nesbit Rd 5/13/2013 510,700.00 STP State Aid DeSoto 106571 0001(069) FY13-14 Memphis MPO Urbanized Area Metro Planning 5/15/2013 44,105.00 PL MDOT DeSoto 106571 0001(069) FY13-14 Memphis MPO Urbanized Area Metro Planning 5/15/2013 48,874.00 PL MDOT DeSoto City of Horn Lake - Installationof traffic signal at intersection of Horn 105681ARRALPA 0211(106) Goodman Rd & Windchase Blvd 5/17/2013 (429.00) STP Lake DeSoto City of Olive Branch - New signal @ intersection of Pigeon Roost Rd & Hwy 305; LED signal upgrades & other Olive 105650ARRALPA 7904(001) intersections 5/17/2013 (8,554.00) CMAQ Branch DeSoto SR 304/I-269 from I-55 to TN SL [incl interchange] PE for DeSoto 102556 0292(012) design of new construction 5/28/2013 227,221.00 STP MDOT Marshall DeSoto 501561 0290(100) I-269/MS 304 from I-55 to Tennessee SL per MOU 6/5/2013 6,442,671.00 STP MDOT Marshall 0211(030) SR 302 from US 78 to Hacks Cross Rd, Fencing 6/28/2013 (22,330.00) Earmark MDOT DeSoto On I-55 from Hernando to Tennessee SL. PE, ROW & 100222 0554(050) CONSTR for additional lanes 7/30/2013 1,533,648.00 STP MDOT DeSoto 106571 0001(069) FY13-14 Memphis MPO Urbanized Area Metro Planning 8/27/2013 68,479.00 PL MDOT DeSoto 105901SA 0017(047) Replace bridge and approaches on Nesbit Rd 9/4/2013 (99,700.00) STP State Aid DeSoto SR 304/I-269 from I-55 to TN SL [incl interchange] PE for DeSoto 102556 0292(012) design of new construction 9/10/2013 344,373.00 STP MDOT Marshall SR 305 from Cockrum to Lewisburg, Bridge #s 14.9, 15.2, 103318ARRA 0311(018) 15.3, 15.6. Replace bridges 9/13/2013 1,119,273.00 ARRA MDOT DeSoto 101427-302 0312(004) SR 305 from Church Rd to US 78. Construct 5 lanes 9/23/2013 (1,375.61) CMAQ MDOT DeSoto SR 305 from Cockrum to Lewisburg, Bridge #s 14.9, 15.2, 103318ARRA 0311(018) 15.3, 15.6. Replace bridges 9/24/2013 (43,737.00) ARRA MDOT DeSoto Holly Springs Rd Replace Bridges and approaches over 104863 1920(006) coldwater flood plain 9/26/2013 (43,065.00) HPR MDOT DeSoto OBLIGATIONS FOR MEMPHIS MPO - MATA FY 2013

DATE PROJECT NUMBER PROJECT NAME TYPE FEDERAL FUNDS 03/12/13 TN-90-X357 Preventive Maintenance Section 5307 $5,308,000.00 03/14/13 TN-90-X343-03 Fixed-Route Replacement Buses Section 5307 $1,871,721.00 03/19/13 TN-05-0033-02 Fixed-Guideway Modernization Preventive Maintenance Section 5309 $305,916.00 04/11/13 TN-54-0001 Fixed-Guideway Modernization Preventive Maintenance Section 5337 $667,330.00 05/16/13 TN-04-0065 Fixed-Route Replacement Buses, Spare Components Section 5309 $4,236,156.00 05/28/13 TN-90-X357-01 Prev. Maint., ADA Paratransit Serv., Asso. Transit Improvements Section 5307 $4,922,000.00 07/01/13 TN-54-0001-01 Fixed-Guideway Modernization Preventive Maintenance Section 5337 $546,136.00 07/15/13 TN-34-0001 Fixed-Route Replacement Buses, Bus Facility Improvements Section 5339 $1,087,200.00 08/22/13 TN-90-X327-03 De-obligation of Funds Section 5307 ($480,000.00) 09/06/13 TN-57-X007-03 Demand-Response Vehicles, Project Administration Section 5317 $407,648.00 09/10/13 TN-90-X343-04 Re-obligation of Funds for Fixed-Route Replacement Buses Section 5307 $480,000.00 09/24/13 TN-03-0105 Main Street to Main Street Project Section 5309 $2,200,000.00

FY 2013 Obligations Memphis MPO Page 1 of 1 Proposed Memphis MPO Boundary

Memphis MPO DRAFT BOUNDARY FEMA Flood Plain Current MPO Boundary County Boundary States Parks Highway Cities

Gallaway Braden Millington I-269 ¨¦§I-69 ¨¦§ Lakeland

Bartlett I-40 Arlington ¨¦§ Oakland ¨¦§I-240

Memphis

I-240 ¨¦§ Germantown Collierville UV385 Piperton Rossville

Southaven

Horn Lake I-269 ¨¦§I-55 Olive Branch ¨¦§ Walls

Byhalia Hernando

0 1.5 3 6 9 12 I Miles Proposed Memphis MPO Boundary

Memphis MPO DRAFT BOUNDARY FEMA Flood Plain Current MPO Boundary County Boundary States Parks Highway Cities

4 1 te R te ta 3 I- S t e 2 S t R 6 9 n te St i ate Rte 385 I- 269 a ta S I-269 M ¨¦§I-69 ¨¦§

1 0 t te - 4 R I P S ate s St a a d u lv l m B o r W h e p State Rte 15 T o B 9 oI-40 C a 7 y m ¨¦§ r a r I- 240 w d S e H v t l I-240 B P I- S er p k ¨¦§ 2 U o 6 o w 4 C 9 0 y 4 am 1 N S e Pkw e t y t US Hwy R 70 R

e e Rd t n S t Maco a t t a at t S e R S te 4 L a m 1 N St 5 a o a r n te y c R I-2A40 on te w v ¨¦§e na 5 H h 7 P

S k U w U y t S U S S d H 385 H r w UV wy 3 Bill Morris Pk w S y y 7 7 8 2

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I w 8 Hwy 3 - 02 Goodman Rd

H 5 I-269 5 e H I-55 t ¨¦§

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0 1.5 3 6 9 12 I Miles

TABLE OF CONTENTS APPENDIX-B

Policy for the FY 2014‐2017 Transportation Improvement Program (TIP)

1. Minimum Eligibility Requirements

At a minimum, projects submitted to the Memphis MPO staff must be in the Memphis Urban Area 2040 Long Range Transportation Plan APPENDIX A (LRTP), and can include projects eligible for Surface Transportation Program-Metropolitan (STP-M) funding or programs and broad planning activities that support Direction 2040 and its policies. Additionally, lead agency must work through the city’s process to secure the 20% matching funds needed.

2. Commitment to Implement Project and Project Delays

The submission and approval of a request using STP-M funds shall constitute a commitment to complete the project in a timely manner as APPENDIX B described in the application form by the project’s lead agency. Any part of the project scope credited in awarding evaluation points becomes a permanent part of the project scope and must be implemented.

To ensure that all allocated funds made available to the Memphis MPO are used, all lead agencies with funding requests will work with appropriate DOTs and the Memphis MPO to ensure that all state and federal requirements are met, and that the project follows the programming schedule in the TIP. APPENDIX C

The Memphis MPO will program STP-M funds for any transportation project over a 4‐year period within the TIP. Each phase of a project should be completed by the end of the fiscal year (September 30) designated in the TIP. Implementation of a project phase may be delayed for an additional year before the subsequent phases are removed from the TIP (see example below). A delay is defined as a situation where a project’s federal funding is reprogrammed from the original year identified to a later year, requiring a change in the year federal funding is APPENDIX D obligated. If a deferral is requested by the MPO staff or it is a documented result from the project approval process through the state DOTs, then the deferral will not count as a delay. After the first year delay the project’s lead agency will report to the MPO’s Engineering and Technical Committee (ETC) and the Transportation Policy Board (TPB) regarding the reason for the delay. Failure to appear at either meeting will result in automatic deletion from the TIP. After the second year delay only the first phase of work will remain in the TIP and all other phases will be removed from the TIP. The project sponsor may return any unused funds to the MPO’s total available balance, for a

phase that will not be obligated before the end of the fiscal year listed in the TIP. APPENDIX E

Please be aware if any project does not get started in a 10 year time period, then the lead agency will be responsible for reimbursing the federal funds as required under Section 102(b) of Title 23, United States Code (U.S.C.). The Memphis MPO staff will track projects quarterly and record the funds that are obligated on the project TIP pages.

Example: A project is included in the 2014-17 TIP with funding designated for PE-D for FY 2014 and ROW for FY 2015. If the funds for the APPENDIX F PE-D phase are not obligated by September 30, 2014 then the project will receive its first delay and the lead agency will be required to report to the ETC and TPB with reason for the delay. The second delay occurs, when the funds for the PE-D are not obligated by the following year, September 30, 2015. At this time the PE-D phase would stay in the TIP but the future phase for ROW would be removed and the funds would be returned to the MPO’s total available balance.

APPENDIX G 3. Carryover Projects Projects carried over to future TIPs must be re-submitted for inclusion. Carry-over projects will be given priority within the project application and ranking process if the project 1) has shown timely obligation of the phases included within the current TIP and 2) no more than 30% of additional federal funds are requested.

4. Overmatching Funds Projects seeking additional points by providing more than the required 20% match will be required to provide documentation, such as a APPENDIX H signed letter from the Mayor, CIP page, or resolution from local legislative board. The federal percentage and the corresponding funds for the project will be changed to reflect the overmatching provided by the applicant.

Memphis MPO 2014-17 Transportation Improvement Program 1

TABLE OF CONTENTS 5. Cost Increases / Cost Over-runs In cases where a project, that is awarded MPO-managed federal grant funds, does not have sufficient funding to fulfill the scope of the project as originally programmed, the project sponsor may be granted the flexibility to shift funding across phases and/or years (pending the availability of funding) to cover increased cost estimates for the affected phases. At the discretion of the MPO staff, STP-M funds if available may be designated to cover the cost over-run of a project and the MPO’s ETC and TPB will be notified. Contractual agreements between the state DOTs and the project sponsor do not bind the MPO to pay for cost over-runs with MPO managed federal grant funds.

APPENDIX A APPENDIX B APPENDIX C APPENDIX D APPENDIX E APPENDIX F APPENDIX G APPENDIX H

Memphis MPO 2014-17 Transportation Improvement Program 2 Transportation Alternatives Program – Project Application Scoring

The Memphis MPO is administering the direct allocation of federal funding through the state DOTs to the region for the Transportation Alternatives Program (TAP). Through a competitive process assisted by the MPO’s Active Transportation Advisory Committee (ATAC), federal funds totaling $346,668 for projects in Mississippi and $2,312,609 for Tennessee will be awarded to eligible applicants.

The MPO received a total of five applications for Mississippi projects and 10 applications for Tennessee projects under an open call for projects held from July 26 to August 20, 2013. The ATAC’s preferred funding scenario, based on project scores, phasing, and available funding, is presented below for approval at the November meetings of the MPO’s Engineering & Technical Committee and Transportation Policy Board.

Figure 1: FY 13-14 Mississippi TAP Project Applications

Sponsoring Total Federal Funds Project Name Agency Score Requested Southaven Carriage Hills Bike/Ped Improvements 62.85 $150,000 DeSoto Nesbit Fire Station Trail and Connector 55.63 $24,000 DeSoto Delta View Bike Trail and Park Overlook 53.84 $40,000 DeSoto Hernando DeSoto River Park Overlook 39 $36,000 DeSoto Community Intersection Improvements 14.05 $96,668 Total Federal Funds Requested $346,668 Combined FY 13 & FY 14 TAP Federal Funding Allocation $346,668 Federal Funding Gap for 2013-14 TAP $0

Figure 2: FY 2013-14 Tennessee TAP Project Applications

Sponsoring Total Recommended Project Name Agency Score Funding Collierville Collierville Center Connect, Phase 2 84.52 $880,000 Memphis MS Blvd Signalized Pedestrian Crossing 77.55 $130,000 Memphis Wolf River Greenway Phase 5 75.25 $271,305 Memphis Ball Road Sidewalks 72.25 $250,000 Germantown Germantown Greenway Trail 69.57 $271,305 Memphis Hanley ES School Safety 68.6 $120,000 MATA Bus Bike Rack Replacement 65.89 $36,000 Memphis Dunbar ES School Safety 65.25 $100,000 Memphis Central Library Pedestrian Access 62.8 $75,000 Memphis Range Line Road Sidewalks 61 $179,000 Total Federal Funds Requested $2,312,609 Combined FY 13 & FY 14 TAP Federal Funding Allocation $2,312,609 Federal Funding Gap for 2013-14 TAP $0

Transportation Alternatives Program – Project Application Scoring

The MPO received a total of five applications for Mississippi projects and 10 applications for Tennessee projects under an open call for projects held from July 26 to August 20, 2013. The ATAC’s preferred funding scenario, based on project scores, phasing, and available funding, will be presented for approval at the November meetings of the MPO’s Engineering & Technical Committee and Transportation Policy Board.

Figure 1: FY 13‐14 Mississippi TAP Project Applications

Sponsoring Total Federal Funds Project Name Agency Score Requested Southaven Carriage Hills Bike/Ped Improvements 62.85 $150,000 DeSoto Nesbit Fire Station Trail and Connector 55.63 $24,000 DeSoto Delta View Bike Trail and Park Overlook 53.84 $40,000 DeSoto Hernando DeSoto River Park Overlook 39 $36,000 DeSoto Community Intersection Improvements 14.05 $245,480 Total Federal Funds Requested $495,480 Combined FY 13 & FY 14 TAP Federal Funding Allocation $346,668 Federal Funding Gap for 2013‐14 TAP ($148,812)

Figure 2: FY 2013‐14 Tennessee TAP Project Applications

Sponsoring Total Federal Funds Project Name Agency Score Requested Collierville Collierville Center Connect, Phase 2 84.52 $880,000 Memphis MS Blvd Signalized Pedestrian Crossing 77.55 $130,000 Memphis Wolf River Greenway Phase 5 75.25 $880,000 Memphis Ball Road Sidewalks 72.25 $250,000 Germantown Germantown Greenway Trail 69.57 $1,040,000 Memphis Hanley ES School Safety 68.6 $120,000 MATA Bus Bike Rack Replacement 65.89 $36,000 Memphis Dunbar ES School Safety 65.25 $100,000 Memphis Central Library Pedestrian Access 62.8 $75,000 Memphis Range Line Road Sidewalks 61 $179,000 Total Federal Funds Requested $3,690,000 Combined FY 13 & FY 14 TAP Federal Funding Allocation $2,312,609 Federal Funding Gap for 2013‐14 TAP ($1,377,391)

Oct-13 MEMPHIS MPO PRIORITY PROJECTS - FEDERAL/STATE FUNDED Estimated Cost (in Million $) Phase to be PROJECT DESCRIPTION Current Phase & Estimated Completion Funded FY 15 FY 16 FY 17 ETC Ranking Project Under Consideration for the FY 2015 Program

Austin Peay - East of Old Covington Pike to SR 385 (Paul Barrett Pkwy) R/W Process - Completed Construction 35.4 1

I-40 - From SR 177 (Germantown Road) to 1.0 mile East of Canada Road Engineering Construction 39.0 2

Lamar Corridor - South of Shelby Drive to Raines/Perkins Road Interchange Engineering ROW 97.8 3

Austin Peay - SR 385 to East of Kerrville-Rosemark Road R/W Process - Completed Construction 20.0 4

Lamar Corridor - Raines Road/Perkins Road interchange to Getwell Road (SR 176) Engineering ROW 43.2 4

Summer Avenue - I-40 to 1 Mile North of Sycamore View Road R/W Process - Completed Construction 26.9 5

I-40 - From 1.0 mile East of Canada Road to SR 205 (Collierville-Arlington Road). R/W Process Construction 27.0 6

Austin Peay - East of Kerrville-Rosemark Road to Tipton County Line R/W Process - Completed Construction 20.0 6

Summer Avenue - 1 Mile North of Sycamore View to Elmore Road R/W Process - Completed Construction 26.9 7

I-240 - Replacement of 3 Overhead Bridges: Norfolk Southern RR (LM 15.45), Poplar Engineering Construction 20.0 8 Avenue (SR - 57 EB LM 15.57) and Poplar Avenue (SR - 57 WB LN 15.73)

I-40 - Interchange at SR 196 (Hickory Withe Road) R/W Process Construction 9.4 9

Project Under Consideration for the FY 2016-17 Program

Lamar Corridor - Mississippi State Line to Shelby Drive R/W Process Construction 22.4 1

I-240 - Interchange at Airways Blvd Environmental/ Engineering ROW 1.0 2

Note:

I-69 - From Shelby County to Tipton County : Not Ranked. Need guidance from TDOT on future funding on this high priority project.

New Mississippi River Multi-Modal Bridge: Not Ranked. Need additional $20 million to complete the EIS.

Page 1 Memphis MPO Proj Status.xls MEMPHIS URBAN AREA METROPOLITAN PLANNING ORGANIZATION MEETING SCHEDULE—2014

January February March S M T W T F S S M T W T F S S M T W T F S 1 1 2 3 4 1 1 5 6 7 8 9 10 11 2 3 4 5 6 7 8 2 3 4 5 6 7 8 12 13 14 15 16 17 18 9 10 11 12 13 14 15 9 10 11 12 13 14 15 19 20 21 22 23 24 25 16 17 18 19 20 21 22 16 17 18 19 20 21 22 26 27 28 29 30 31 23 24 25 26 27 28 23 24 25 26 27 28 29 30 31 April May June S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 5 1 2 3 1 2 3 4 5 6 7 6 7 8 9 10 11 12 4 5 6 7 8 9 10 8 9 10 11 12 13 14 13 14 15 16 17 18 19 11 12 13 14 15 16 17 15 16 17 18 19 20 21 20 21 22 23 24 25 26 18 19 20 21 22 23 24 22 23 24 25 26 27 28 27 28 29 30 25 26 27 28 29 30 31 29 30 July August September S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 5 1 2 1 2 3 4 5 6 6 7 8 9 10 11 12 3 4 5 6 7 8 9 7 8 9 10 11 12 13 13 14 15 16 17 18 19 10 11 12 13 14 15 16 14 15 16 17 18 19 20 20 21 22 23 24 25 26 17 18 19 20 21 22 23 21 22 23 24 25 26 27 27 28 29 30 31 24 25 26 27 28 29 30 28 29 30 31 October November December S M T W T F S S M T W T F S S M T W T F S 1 2 3 4 1 1 2 3 4 5 6 5 6 7 8 9 10 11 2 3 4 5 6 7 8 7 8 9 10 11 12 13 12 13 14 15 16 17 18 9 10 11 12 13 14 15 14 15 16 17 18 19 20 19 20 21 22 23 24 25 16 17 18 19 20 21 22 21 22 23 24 25 26 27 26 27 28 29 30 31 23 24 25 26 27 28 29 28 29 30 31 30

Transportation Policy Board (TPB) TIP Amendment Due Date 1:30 PM—Thursday Engineering & Technical Committee (ETC) Holiday 1:30 PM—Thursday November 21, 2013 Proposed TIP Amendments ‐ Memphis MPO New Figures Old Figures Conformity Funding S # TIP ID# Lead Agency County Project Name Proposed Changes Exempt Source 2011 2012 2013 2014 2011 2012 2013 2014 Status Transfer FY 2013 local match funds to CMAQ funds to account for $1,000,000 TIGER IV‐ Mainstreet to Mainstreet provided from AR. The local match was 1 Memphis Shelby Local/CMAQ $37,399,801 $37,399,801 Exempt 2012‐01 Multimodal Connector provided from Memphis & Shelby County CRA and is transferred from FY 2013 local match funds for construction. MS‐NHS‐ 2 Desoto County Desoto Earmark Star Landing Corridor Addition of FY 2014 PE‐D funds. $907,030 $2,300,000 $907,030 Non‐Exempt 2008‐02 Bike and Pedestrian New Project, Bicycle and Pedestrian 3 ENH‐2013‐01 Arlington Shelby TAP‐S $1,065,121 N/A Exempt Connector ‐ Phase 2A & B facilities added along existing roadway.

New TIP Page Amended 11-21-2013 TABLE OF CONTENTS SECTION B MDOT SPONSORED PROJECTS Funding & Expenditures Fiscal Years 2011 - 2014

Fiscal Year Fiscal Year Fiscal Year Fiscal Year INTRODUCTION Funding Sources Total 2011 2012 2013 2014 NHS/SFP/Earmark Federal $0 $13,440,000 $0 $0 $13,440,000 Funds NHS/SFP/Earmark State $0 $2,860,000 $0 $0 $2,860,000 Match

NHS/SFP/Earmark Total TDOT PROJECTS $0 $16,300,000 $0 $0 $16,300,000 Funds STP/SFP Federal Funds $0 $1,600,000 $4,080,000 $0 $5,680,000 STP/SFP State Match $0 $400,000 $1,020,000 $0 $1,420,000 STP/SFP Total Funds $0 $2,000,000 $5,100,000 $0 $7,100,000

$0 $0 $0 $0 $0

SFP Federal Funds MDOT PROJECTS

$0 $0 $8,700,000 $8,000,000 $16,700,000 SFP State Match

$0 $0 $8,700,000 $8,000,000 $16,700,000 SFP Total Funds IM/NHS/STP/SFP Federal

$3,200,000 $2,400,000 $2,000,000 $1,600,000 $9,200,000 LOCAL TN PROJECTS Funds IM/NHS/STP/SFP State $800,000 $600,000 $500,000 $400,000 $2,300,000 Match IM/NHS/STP/SFP Total $4,000,000 $3,000,000 $2,500,000 $2,000,000 $11,500,000 Funds STP/SFP/Bond Federal $0 $0 $0 $0 $0 Funds PROJECTS LOCAL MS

$0 $109,480,000 $105,800,000 $0 $215,280,000 STP/SFP/Bond State Match STP/SFP/Bond Total $0 $109,480,000 $105,800,000 $0 $215,280,000 Funds STP/NHS/SFP Federal $13,856,507 $13,857,218 $13,858,907 $13,857,347 $55,429,979 Funds CMAQ PROJECTS $3,464,127 $3,464,304 $3,464,727 $3,464,337 $13,857,495 STP/NHS/SFP State Match

$17,320,634 $17,321,522 $17,323,634 $17,321,684 $69,287,474 STP/NHS/SFP Total Funds STP/SFP/NHPP Federal $0 $0 $0 $400,000 $400,000 Funds TRANSIT PROJECTS $0 $0 $0 $100,000 $100,000 STP/SFP/NHPP State Match STP/SFP/NHPP Total $0 $0 $0 $500,000 $500,000 Funds Earmark Federal Funds $0 $825,624 $0 $2,200,000 $3,025,624 Earmark State Funds $0 $0 $0 $0 $0 Earmark Local Funds $0 $81,406 $0 $100,000 $181,406 APPENDICES Earmark Total Funds $0 $907,030 $0 $2,300,000 $3,207,030

TOTAL FUNDING $21,320,634 $149,008,552 $139,423,634 $30,121,684 $339,874,504 TOTAL EXPENDITURE $21,320,634 $149,008,552 $139,423,634 $30,121,684 $339,874,504 BALANCE $0 $0 $0 $0 $0 Memphis MPO 2011-14 Transportation Improvement Program 46

Old TIP Page Amended 08-29-2013 TABLE OF CONTENTS SECTION B MDOT SPONSORED PROJECTS Funding & Expenditures Fiscal Years 2011 - 2014

$0 $0 $0 $0 $0

SFP Federal Funds MDOT PROJECTS

$0 $0 $8,700,000 $8,000,000 $16,700,000 SFP State Match

$0 $0 $8,700,000 $8,000,000 $16,700,000 SFP Total Funds IM/NHS/STP/SFP Federal

$17,320,634 $17,321,522 $17,323,634 $17,321,684 $69,287,474 STP/NHS/SFP Total Funds STP/SFP/NHPP Federal $0 $0 $0 $400,000 $0 Funds TRANSIT PROJECTS $0 $0 $0 $100,000 $0 STP/SFP/NHPP State Match STP/SFP/NHPP Total $0 $0 $0 $500,000 $0 Funds Earmark Federal Funds $0 $825,624 $0 $0 $825,624 Earmark State Funds $0 $0 $0 $0 $0 Earmark Local Funds $0 $81,406 $0 $0 $81,406 APPENDICES Earmark Total Funds $0 $907,030 $0 $0 $907,030

TOTAL FUNDING $21,320,634 $149,008,552 $139,423,634 $27,821,684 $337,074,504 TOTAL EXPENDITURE $21,320,634 $149,008,552 $139,423,634 $27,821,684 $337,074,504 BALANCE $0 $0 $0 $0 $0 Memphis MPO 2011-14 Transportation Improvement Program 46

New TIP Page Amended 11-21-2013 TABLE OF CONTENTS TIP # MS-NHS-2008-02 MDOT # Horizon Year 2020 Lead Agency DeSoto Co. 00040007- County Desoto Length 5.0 miles LRTP # 00040011 Conformity Non-Exempt

Project Name Star Landing Corridor Total Cost $39,700,000

Termini/Intersection Star Landing Rd. from Approx. Tulane Rd. to Getwell Rd. INTRODUCTION INTRODUCTION

Project Description Upgrade to multilane facility TDOT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2012 PE-N Earmark $500,000 $500,000 2012 PE-N Earmark $407,030 $325,624 $81,406 2014 PE-D Earmark $2,300,000 $2,200,000 $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 55

Old TIP Page Amended 08-23-2012 TABLE OF CONTENTS TIP # MS-NHS-2008-02 MDOT # Horizon Year 2020 Lead Agency DeSoto Co.

County Desoto Length 5.0 miles LRTP # 00040008-10 Conformity Exempt

Project Name Star Landing Corridor Total Cost $6,250,000

Termini/Intersection Star Landing Rd. from Approx. Tulane Rd. to Getwell Rd. INTRODUCTION INTRODUCTION

Project Description Upgrade to multilane facility TDOT PROJECTS

Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2012 PE-N Earmark $500,000 $500,000 2012 PE-N Earmark $407,030 $325,624 $81,406 MDOT PROJECTS LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS CMAQ PROJECTS TRANSIT PROJECTS APPENDICES

Note: This project is identified as exempt, as it is located in an attainment area for Ozone and Carbon Monoxide Amendment # Adjustment # Remarks (CO) This Project is funded through HELP Bonds Memphis MPO 2011-14 Transportation Improvement Program 55

TABLE OF CONTENTS New TIP Page Amended 11-21-2013 SECTION C LOCAL TENNESSEE SPONSORED PROJECTS Funding & Expenditures Fiscal Years 2011 - 2014

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Funding Sources Total 2011 2012 2013 2014 INTRODUCTION INTRODUCTION $53,791,779 $23,162,721 $22,181,319 $4,160,198 $53,791,779 Carry Over Funds (Federal STP)

$16,032,871 $16,032,871 $16,032,871 $16,032,871 $64,131,484 Annual STP-M Federal Funds

$69,824,650 $39,195,592 $38,214,190 $20,193,069 $117,923,263 Total STP-M Federal Funding STP-M Local Match $8,247,484 $4,289,938 $8,804,278 $5,012,413 $26,354,113 STP-M $54,909,413 $21,304,211 $42,857,270 $25,062,063 $144,132,957 TDOT PROJECTS Expenditure Local Funds $1,063,050 $0 $100,364 $194,397 $1,357,811 Local Expenditure $1,063,050 $0 $100,364 $194,397 $1,357,811 STP-L Federal Funds $763,183 $0 $0 $0 $763,183 STP-L Local Match $1,021,817 $0 $0 $0 $1,021,817 STP-L Expenditure $1,785,000 $0 $0 $0 $1,785,000 STP-S Federal Funds $0 $6,160,000 $8,000 $8,000 $6,176,000

STP-S State Match $0 $1,540,000 $2,000 $2,000 $1,544,000 MDOT PROJECTS STP-S $0 $7,700,000 $10,000 $10,000 $7,720,000 Expenditure HPP Federal Funds $9,712,285 $3,838,472 $7,549,617 $8,415,520 $29,515,894 HPP Local Match $1,564,098 $959,618 $1,887,405 $2,103,880 $6,515,001 HPP Expenditure $11,276,383 $4,798,090 $9,437,022 $10,519,400 $36,030,895 DEMO Federal Funds $2,951,785 $0 $0 $0 $2,951,785

DEMO Local Match $0 $0 $0 $0 $0 LOCAL TN PROJECTS DEMO $2,951,785 $0 $0 $0 $2,951,785 Expenditure BRR-L Federal Funds $408,000 $408,000 $0 $0 $816,000 BRR-L Local Match $102,000 $102,000 $0 $0 $204,000 BRR-L $510,000 $510,000 $0 $0 $1,020,000 Expenditure TCSP Federal Funds $916,209 $0 $225,000 $0 $1,141,209 TCSP Local Funds $229,052 $0 $56,250 $0 $285,302 PROJECTS LOCAL MS TCSP Expenditure $1,145,261 $0 $281,250 $0 $1,426,511 FBD Federal Funds $535,227 $0 $140,000 $660,000 $1,335,227 FBD Local Funds $133,807 $0 $35,000 $165,000 $333,807 FBD Expenditure $669,034 $0 $175,000 $825,000 $1,669,034 ENH Federal Funds $1,686,096 $3,455,166 $1,567,503 $756,846 $7,465,611 ENH Local Funds $421,524 $863,791 $390,876 $189,212 $1,865,403 ENH State Funds $0 $0 $1,000 $0 $1,000

ENH Expenditure $2,107,620 $4,318,957 $1,959,379 $946,058 $9,332,014 CMAQ PROJECTS SRTS Federal Funds $0 $691,083 $0 $0 $691,083 SRTS Local Funds $0 $0 $0 $0 $0 SRTS Expenditure $0 $691,083 $0 $0 $691,083 CMAQ Federal Funds $0 $0 $1,850,000 $0 $1,850,000 CMAQ Local Funds $0 $0 $462,500 $0 $462,500 CMAQ Expenditure $0 $0 $2,312,500 $0 $2,312,500 TIGER IV Federal Funds $0 $0 $14,939,000 $0 $14,939,000 TRANSIT PROJECTS TIGER IV Local/ Private Funds $0 $0 $15,398,301 $0 $15,398,301 TIGER IV State Funds $0 $0 $2,000,000 $0 $2,000,000 TIGER IV Expenditure $0 $0 $32,337,301 $0 $32,337,301 FTA (5309) Federal Funds $0 $0 $2,200,000 $0 $2,200,000 FTA (5309) Local Funds $0 $0 $550,000 $0 $550,000 FTA (5309) Expenditure $0 $0 $2,750,000 $0 $2,750,000 TAP Federal Funds $0 $0 $777,491 $0 $777,491 TAP Local Funds $0 $0 $287,630 $0 $287,630 TAP Expenditure

$0 $0 $1,065,121 $0 $1,065,121 APPENDICES

TOTAL FUNDING $99,580,267 $61,503,659 $97,445,405 $37,700,337 $246,726,430

TOTAL $76,417,546 $39,322,341 $93,285,207 $37,556,918 $246,582,012 EXPENDITURE BALANCE $23,162,721 $22,181,319 $4,160,198 $143,419 $144,419 Memphis MPO 2011-14 Transportation Improvement Program 58

TABLE OF CONTENTS Old TIP Page Amended 08-29-2013 SECTION C LOCAL TENNESSEE SPONSORED PROJECTS Funding & Expenditures Fiscal Years 2011 - 2014

$16,032,871 $16,032,871 $16,032,871 $16,032,871 $64,131,484 Annual STP-M Federal Funds

$69,824,650 $39,195,592 $38,214,190 $20,193,069 $117,923,263 Total STP-M Federal Funding STP-M Local Match $8,247,484 $4,289,938 $8,804,278 $5,012,413 $26,354,113

STP-M TDOT PROJECTS $54,909,413 $21,304,211 $42,857,270 $25,062,063 $144,132,957 Expenditure Local Funds $1,063,050 $0 $100,364 $194,397 $1,357,811 Local Expenditure $1,063,050 $0 $100,364 $194,397 $1,357,811 STP-L Federal Funds $763,183 $0 $0 $0 $763,183 STP-L Local Match $1,021,817 $0 $0 $0 $1,021,817 STP-L Expenditure $1,785,000 $0 $0 $0 $1,785,000

STP-S Federal Funds $0 $6,160,000 $8,000 $8,000 $6,176,000 MDOT PROJECTS STP-S State Match $0 $1,540,000 $2,000 $2,000 $1,544,000 STP-S $0 $7,700,000 $10,000 $10,000 $7,720,000 Expenditure HPP Federal Funds $9,712,285 $3,838,472 $7,549,617 $8,415,520 $29,515,894 HPP Local Match $1,564,098 $959,618 $1,887,405 $2,103,880 $6,515,001 HPP Expenditure $11,276,383 $4,798,090 $9,437,022 $10,519,400 $36,030,895

DEMO Federal Funds $2,951,785 $0 $0 $0 $2,951,785 LOCAL TN PROJECTS DEMO Local Match $0 $0 $0 $0 $0 DEMO $2,951,785 $0 $0 $0 $2,951,785 Expenditure BRR-L Federal Funds $408,000 $408,000 $0 $0 $816,000 BRR-L Local Match $102,000 $102,000 $0 $0 $204,000 BRR-L $510,000 $510,000 $0 $0 $1,020,000 Expenditure LOCAL MS PROJECTS LOCAL MS TCSP Federal Funds $916,209 $0 $225,000 $0 $1,141,209 TCSP Local Funds $229,052 $0 $56,250 $0 $285,302 TCSP Expenditure $1,145,261 $0 $281,250 $0 $1,426,511 FBD Federal Funds $535,227 $0 $140,000 $660,000 $1,335,227 FBD Local Funds $133,807 $0 $35,000 $165,000 $333,807 FBD Expenditure $669,034 $0 $175,000 $825,000 $1,669,034 ENH Federal Funds $1,686,096 $3,455,166 $1,567,503 $756,846 $7,465,611 ENH Local Funds $421,524 $863,791 $390,876 $189,212 $1,865,403 CMAQ PROJECTS ENH State Funds $0 $0 $1,000 $0 $1,000 ENH Expenditure $2,107,620 $4,318,957 $1,959,379 $946,058 $9,332,014 SRTS Federal Funds $0 $691,083 $0 $0 $691,083 SRTS Local Funds $0 $0 $0 $0 $0 SRTS Expenditure $0 $691,083 $0 $0 $691,083 CMAQ Federal Funds $0 $0 $850,000 $0 $850,000

CMAQ Local Funds $0 $0 $212,000 $0 $212,000 TRANSIT PROJECTS CMAQ Expenditure $0 $0 $1,062,000 $0 $1,062,000 TIGER IV Federal Funds $0 $0 $14,939,000 $0 $14,939,000 TIGER IV Local/ Private Funds $0 $0 $16,648,801 $0 $16,648,801 TIGER IV State Funds $0 $0 $2,000,000 $0 $2,000,000 TIGER IV Expenditure $0 $0 $33,587,801 $0 $33,587,801 FTA (5309) Federal Funds $0 $0 $2,200,000 $0 $2,200,000 FTA (5309) Local Funds $0 $0 $550,000 $0 $550,000 FTA (5309) Expenditure $0 $0 $2,750,000 $0 $2,750,000 APPENDICES

TOTAL FUNDING $99,580,267 $61,503,659 $93,630,284 $37,700,337 $245,661,309

TOTAL $76,417,546 $39,322,341 $89,470,086 $37,556,918 $245,516,891 EXPENDITURE BALANCE $23,162,721 $22,181,319 $4,160,198 $143,419 $144,419 Memphis MPO 2011-14 Transportation Improvement Program 58

New TIP Page Amended 11-21-2013 TABLE OF CONTENTS

TIP # TIGER IV-2012-01 TDOT PIN # N/A Horizon Year E+C Lead Agency Memphis

County Shelby Length 11.80 miles LRTP # Consistent W/ LRTP Conformity Exempt

Project Name Mainstreet to Mainstreet Multimodal Connector Total Cost $37,399,801

Termini/Intersection Henry Avenue at N. Main Street in Memphis, TN to Broadway Avenue at Club Road in West Memphis, AR

Refloor old Harahan Bridge for bike and pedestrian use and road/street improvements to accommodate bikes. The project will be done in different sections as follows: Section 1: Henry Street to the MATA North End Terminal to the Main Street Mall. Section 1 will include on-street bikeways, ADA and INTRODUCTION pedestrian improvements, drainage improvements, and trolley improvements. Section 2: Main Street Mall. Section 2 will include ADA and pedestrian improvements, streetscaping, drainage improvements, and trolley repairs. Sections 2 & 3 will include transit-related improvements to the trolley system that will be paid for by FTA (5309) funds and administered by MATA. Section 3: Main Street Mall to AMTRAK Central Station including the Cleaborn & Foote Loop. Section 3 will include ADA and pedestrian Project Description improvements, streetscaping, drainage improvements, and trolley repairs. Section 4: AMTRAK Central Station to Harahan Bridge (includes Harahan Bridge). Section 4 will include curb, gutter and sidewalk repair. It will eliminate ADA barriers and trip hazards. It will connect the end of the trolley line with Cleaborn & Foote Bike Loop. Pedestrian, bicycle and vehicular traffic will cross under the railroad structure on West Carolina on City of Memphis right of way. Within the structure, pedestrians will

be separated from traffic by a 54” fence. The pedestrian path will be lit. Bicycle traffic will utilize new sharrows placed on the existing roadway. TDOT PROJECTS At Virginia Avenue, the street will be reconfigured to accommodate two-way traffic with parking areas for visitors to the Harahan Bridge. Virginia Avenue will be the direct approach to access the Harahan Bridge Trail. Section 5: Bridgeport Cove Road, I-55 Bridge to Club Road. Section 5 will include new bike-pedways in Arkansas.

Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds

2013 PE-D LOCAL MATCH $889,036 $889,036

2013 PE-D PRIVATE MATCH $750,011 $750,011 MDOT PROJECTS 2013 PE-D FTA (5309) $20,000 $16,000 $4,000 2013 CONST TIGER IV $18,673,750 $14,939,000 $3,734,750

2013 CONST TDOT MATCH $2,000,000 $2,000,000

2013 CONST LOCAL MATCH $9,162,515 $9,162,515

2013 CONST PRIVATE MATCH $249,989 $249,989

2013 CONST CMAQ $2,312,500 $1,850,000 $462,500 LOCAL TN PROJECTS 2013 CONST FTA (5309) $2,730,000 $2,184,000 $546,000

2013 OTHER LOCAL MATCH $612,000 $612,000 LOCAL MS PROJECTS LOCAL MS CMAQ PROJECTS TRANSIT PROJECTS

The TIGER 2012 Grant was awarded on June 22, 2012 in APPENDICES the amount of $14,939,000. An additional $1,850,000 in CMAQ funds will be provided from AR. The local funding type includes multiple funding sources from the City of Amendment # Adjustment # Remarks Memphis and Shelby County,Tax Increment Financing (TIF), and other corporation contributions. The private funding type includes funding sources from different private investors.

Memphis MPO 2011-14 Transportation Improvement Program 87

Old TIP Page Adjusted 08-16-2013 TABLE OF CONTENTS

TIP # TIGER IV-2012-01 TDOT PIN # N/A Horizon Year E+C Lead Agency Memphis

County Shelby Length 11.80 miles LRTP # Consistent W/ LRTP Conformity Exempt

Project Name Mainstreet to Mainstreet Multimodal Connector Total Cost $37,399,801

Termini/Intersection Henry Avenue at N. Main Street in Memphis, TN to Broadway Avenue at Club Road in West Memphis, AR

Refloor old Harahan Bridge for bike and pedestrian use and road/street improvements to accommodate bikes. The project will be done in different sections as follows: Section 1: Henry Street to the MATA North End Terminal to the Main Street Mall. Section 1 will include on-street bikeways, ADA and pedestrian INTRODUCTION improvements, drainage improvements, and trolley improvements. Section 2: Main Street Mall. Section 2 will include ADA and pedestrian improvements, streetscaping, drainage improvements, and trolley repairs. Sections 2 & 3 will include transit-related improvements to the trolley system that will be paid for by FTA (5309) funds and administered by MATA. Section 3: Main Street Mall to AMTRAK Central Station including the Cleaborn & Foote Loop. Section 3 will include ADA and pedestrian improvements, streetscaping, drainage improvements, and trolley repairs. Project Description Section 4: AMTRAK Central Station to Harahan Bridge (includes Harahan Bridge). Section 4 will include curb, gutter and sidewalk repair. It will eliminate ADA barriers and trip hazards. It will connect the end of the trolley line with Cleaborn & Foote Bike Loop. Pedestrian, bicycle and vehicular traffic will cross under the railroad structure on West Carolina on City of Memphis right of way. Within the structure, pedestrians will be separated from traffic by a 54” fence. The pedestrian path will be lit. Bicycle traffic will utilize new sharrows placed on the existing roadway. At

Virginia Avenue, the street will be reconfigured to accommodate two-way traffic with parking areas for visitors to the Harahan Bridge. Virginia TDOT PROJECTS Avenue will be the direct approach to access the Harahan Bridge Trail. Section 5: Bridgeport Cove Road, I-55 Bridge to Club Road. Section 5 will include new bike-pedways in Arkansas.

Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds

2013 PE-D LOCAL MATCH $889,036 $889,036 PRIVATE

2013 PE-D $750,011 $750,011 MDOT PROJECTS MATCH 2013 PE-D FTA (5309) $20,000 $16,000 $4,000 2013 CONST TIGER IV $18,673,750 $14,939,000 $3,734,750

2013 CONST TDOT MATCH $2,000,000 $2,000,000

2013 CONST LOCAL MATCH $10,413,015 $10,413,015 PRIVATE 2013 CONST $249,989 $249,989 MATCH

2013 CONST CMAQ $1,062,000 $850,000 $212,000 LOCAL TN PROJECTS 2013 CONST FTA (5309) $2,730,000 $2,184,000 $546,000

2013 OTHER LOCAL MATCH $612,000 $612,000 LOCAL MS PROJECTS LOCAL MS CMAQ PROJECTS TRANSIT PROJECTS

The TIGER 2012 Grant was awarded on June 22, 2012 in APPENDICES the amount of $14,939,000. An additional $850,000 in CMAQ funds will be provided from AR. The local funding type includes multiple funding sources from the City of Amendment # Adjustment # Remarks Memphis and Shelby County,Tourist Development Zone (TDZ) tax revenues, and other corporation contributions. The private funding type includes funding sources from different private investors. Memphis MPO 2011-14 Transportation Improvement Program 87

New TIP Page Amended 11-21-2013 TABLE OF CONTENTS

TIP # ENH-2013-01 TDOT PIN # 118513 Horizon Year N/A Lead Agency Arlington

County Shelby Length 3,300 L.F. LRTP # Conformity Exempt

Project Name Bike and Pedestrian Connector - Phase 2A & B Total Cost $1,065,121 INTRODUCTION INTRODUCTION

Termini/Intersection Memphis-Arlington Road, between Milton Wilson Rd. and Jetway Ave.

This project consists of the design and construction of bike and pedestrian facilities along Memphis-Arlington between Milton Wilson and Project Description Jetway as required to complete the connection between Arlington Elementary and Middle Schools. TDOT PROJECTS

Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds 2013 PE-N & D TAP-S $93,257 $0 $0 $93,257 2013 CONST TAP-S $971,864 $777,491 $0 $194,373 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 95