Memphis Urban Area Metropolitan Planning Organization (MPO) Transportation Policy Board Thursday, November 19th, 2015 1:30 PM UT Health Science Center – Student Alumni Building 800 Madison Avenue – Memphis,

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. Comment cards must be submitted before the agenda item is brought to the floor. You will be given up to two minutes to provide your comments.

1) Call to Order

2) Approval of August 27, 2015 Minutes ACTION

3) Recognition of Service Mayor A C Wharton, Jr. by Memphis MPO’s Transportation Policy Board

4) TDOT Commissioner John Schroer

5) Memphis MPO Administrator’s Report a. Fiscal Year (FY) 2015 Annual Listing of Obligated Projects i. TAP obligation deadline (TN only)‐ September 2016 ii. STP project delays b. Livability 2040 RTP Update c. 2015 TDOT Priority List of Projects

6) Adoption of the 2016 MPO Meeting CalendarACTION

7) Approval of Roadway Functional Classification ChangeACTION The Town of Collierville is requesting to amend the Urban Functional Classification Map to designate Shelby Drive from Byhalia Road to US Highway 72/SR 86 as an urban collector.

8) Approval of the FY 2017‐20 Transportation Improvement Program (TIP) Criteria ACTION/PRESENTATION

9) 2015 Memphis TMA Federal Certification Report PRESENTATION

10) 2015 Coordinated Human Services Transportation Plan PRESENTATION

11) FY 2014‐17 Transportation Improvement Program (TIP) Amendments  ACTION/PRESENTATION

Local TN Grouping Amendment Note: The following one TIP Amendment was associated with an Air Quality Exempt Packet that was submitted to the Interagency Consultation (IAC) Group for a 14‐day review ending on November 10, 2015.

a. TIP Amendment TAP‐2014‐01: Transportation Alternatives Grouping The Tennessee Department of Transportation (TDOT) is requesting to amend the TIP to add $1,174,992 in Federal Transportation Alternatives Program (TAP) funds and $293,748 in local funds to FY 2015.

Local MS Grouping Amendment Note: The following one TIP Amendment was associated with an Air Quality Exempt Packet that was submitted to the Interagency Consultation (IAC) Group for a 14‐day review ending on November 10, 2015.

b. TIP Amendment MS‐TAP‐2014‐01: Transportation Alternatives Grouping The Department of Transportation (MDOT) is requesting to amend the TIP to add $187,945 in Federal Transportation Alternatives Program (TAP) funds and $46,986 in local funds to FY 2015.

12) Other Business a. Next Scheduled TPB Meeting: January 28, 2016 1:30 pm, Location: UT Health Science Center, 800 Madison Avenue – Memphis, Tennessee

13) Adjourn

TPB Agenda Item #2

Memphis Urban Area Metropolitan Planning Organization (MPO) Transportation Policy Board (TPB) Thursday, August 27, 2015 1:30 PM UT Health Science Center – Student Alumni Building 800 Madison Avenue - Memphis, Tennessee

SUMMARY OF MINUTES Mayor A. Keith McDonald called the meeting to order at 1:32 PM. In addition to Mayor McDonald the following voting members were present at the meeting: Mike Merry MDOT Carlos McCloud TDOT/ TN Govr. Jim Flanagan MS Governor Mayor Chester Cocke Braden Frank McPhail Collierville Tom Needham Shelby County Maura A. Sullivan Memphis B. J. Page Olive Branch Mayor Chip Johnson Hernando Keith Briley Horn Lake Bennie Hopkins Desoto County Jason Dixon Millington Cathy Durant Arlington Harvey Matheny Piperton John Lancaster MATA Randy Richardson Port Commission Dan Cordell Southaven Tom Skehan Lakeland

The following Interested Individuals were present:

Steve Hill Arlington Larry Smith SCHD James Collins Kimley-Horn Brian Copeland MDOT Dennis Lynch Sierra Club Manny Belen Memphis Rick McClanahan Bartlett Nisha Powers Powers Hill Josh Shumaker MAAG Stephen Edwards Memphis Art Wolff Citizen Bert Wolff Citizen

The following MPO Staff members were present:

Pragati Srivastava Sajid Hossain Kate Horton Kwasi Agyakwa Mitchell Lloyd Nicholas Oyler Linda Kay Lawrence Nathaniel Heyward Linda Kay Lawrence

A quorum was present.

TPB Agenda Item #2

Memphis Urban Area Metropolitan Planning Organization (MPO) Transportation Policy Board Thursday, August 27, 2015 1:30 PM UT Health Science Center – Student Alumni Building 800 Madison Avenue - Memphis, Tennessee

1) Call to Order @ 1:32 PM

2) Approval of June 25, 2015 Minutes Mr. B J Page moved to approve the minutes as presented; Mr. John Lancaster seconded the motion and the motion carried without dissent.

3) Ms. Pragati Srivastava gave an overview of these items: a. Livability 2040 Regional Transportation Plan (RTP) Update b. Bus Stop Accessibility Design Guidelines RFQ c. Transportation Alternatives Program (TAP) Application Summary d. FY 2017-2020 Transportation Improvement Program (TIP) Preparation e. New Planner, Mr. Nathaniel Heyward introduced to the Policy Board members

4) Roadway Functional Classification Update The Tennessee Department of Transportation (TDOT) and Federal Highway Administration (FHWA) have requested that the MPO submit appropriate functional class change requests for roadways that were affected by the updated 2010 census urbanized areas, and/or were added to the MPO planning area as a result of the MPO boundary expansion. The changes that were approved at the November 2012 TPB meeting are also being resubmitted per the request of TDOT.

Ms. Pragati Srivastava gave an overview of this item.

Mr. Carlos McCloud moved to approve Roadway Functional Classification Update; Mr. Tom Needham seconded the motion and the motion carried without dissent.

NO COMMENTS/ DISCUSSION

5) Adoption of Congestion Management Process (CMP)

Mr. Kwasi Agyakwa gave a presentation of this item.

Mr. John Lancaster moved to approve the Adoption of Congestion Management Process (CMP); Ms. Maura A. Sullivan seconded the motion and the motion carried without dissent.

COMMENTS: Mr. Dennis Lynch complimented the MPO staff on a job well done on CMP development. Mr. Lynch asked the MPO to ensure recommendations from the CMP are incorporated in the RTP and TIP process. Mr. Lynch stated he is concerned that no congestion management strategies have been implemented along Walnut Grove and Farm Road. Mr. Lynch mentioned that roadways are meant to transport people

2 TPB Agenda Item #2

not spaces for vehicles. Mr. Lynch recommends thinking of solutions geared towards the movement of people not vehicles.

Mr. Art Wolff has stated he is concerned about congestion along Walnut Grove Avenue between I-240 and Germantown Parkway. Mr. Wolff mentioned he is upset that at this location no transportation improvements have being addressed with transportation improvements. Mr. Wolff also voiced his disapproval of the two minute comment allowance per topics for the public to address the board.

6) FY 2014-17 Transportation Improvement Program (TIP) Project Status Update

Ms. Kate Horton gave a presentation of this item.

COMMENTS: Mayor A. Keith McDonald stated he would like to see a list of projects that have not received any obligations or little obligations at the next TPB meeting.

7) FY 2014-17 Transportation Improvement Program (TIP) Amendment

Ms. Pragati Srivastava gave an overview of this item.

Mr. B. J. Page moved to approve FY 2014-17 Transportation Improvement Program (TIP) Amendment Mayor Chip Johnson seconded the motion and the motion carried without dissent.

COMMENTS: Mr. Randy Richardson asked if the amendment to the I-55 Interchange at Crump Blvd was for the economic impact study that TDOT will be completely prior to construction. Mr. Carlos McCloud stated the amendment will add construction funds.

TDOT Road Amendment a. TIP Amendment TN-IM-2011-01 I-55 Interchange at Crump Blvd The Tennessee Department of Transportation (TDOT) is requesting to amend the TIP by adding an additional $31,500,000 in National Highway Performance Program (NHPP) federal funds and $3,500,000 in State funds. Increasing the total construction cost to $67,500,000 for FY 2016.

MS Local Road Amendment b. TIP Amendment MS-TE-2015-01: City of Olive Branch – Walking/Bike Path The Mississippi Department of Transportation (MDOT) and the City of Olive Branch are requesting to amend the TIP by adding $189,600 in Transportation Enhancement (TE) federal funds and $47,400 in local funds to FY 2015 for construction of a five-foot bicycle lane on the north and south sides of Church Road from Craft Road to the City of Olive Branch entrance to the soccer fields.

Congestion Mitigation and Air Quality (CMAQ) Amendments c. TIP Amendment CMAQ-2002-09: Congestion Management Program Shelby County Government is requesting to amend the TIP by adding $3,000,369 in Congestion Mitigation & Air Quality Program (CMAQ) federal funds to FY 2016 and $4,162,016 in CMAQ federal funds to FY 2017 to the Shelby County Congestion

3 TPB Agenda Item #2

Management Program. Shelby County Government will use the funds to continue providing improvements to intersections throughout Shelby County. d. TIP Amendment CMAQ-2015-03: Commute Options Travel Demand Management Initiative The Mayor’s Institute for Excellence in Government is requesting to amend the TIP by adding $196,108 in Congestion Mitigation & Air Quality Program (CMAQ) federal funds and $49,027 in local funds to FY 2016 and $160,452 in CMAQ federal funds and $40,113 in local funds to FY 2017 for the development of an employer program to reduce drive-alone commuting and increase use of transit, bicycling, rideshare and walking among employees and students. e. TIP Amendment CMAQ-2015-04: Central Station Phase 2 Redevelopment The Memphis Area Transit Authority (MATA) is requesting to amend the TIP by adding $363,200 in Congestion Mitigation & Air Quality Program (CMAQ) federal funds and $90,800 in local funds to FY 2016 for PE-D and $2,036,800 in CMAQ federal funds and $509,200 in local funds to FY 2016 for construction. MATA will use the funding for the public infrastructure improvements at Central Station to improve the multimodal functionality of the project and increase the utilization of transit, biking, and walking as alternative modes of transportation. Major components will include a new trolley station, transit connector concourse, and other pedestrian and bike-friendly streetscape improvements. f. TIP Amendment CMAQ-2015-05: Memphis Area Rideshare Project The Shelby County Health Department (SCHD) is requesting to amend the TIP by adding $537,060 in Congestion Mitigation & Air Quality Program (CMAQ) federal funds to FY 2016 and FY 2017 for operations. SCHD will use the funds to continue the Memphis Area Rideshare Program (vanpooling and carpooling). g. TIP Amendment CMAQ-2015-06: Greenline: Cordova Station to Lenow Shelby County Government is requesting to amend the TIP by adding $1,320,000 in Congestion Mitigation & Air Quality Program (CMAQ) federal funds and $330,000 in local funds to FY 2016 for PE-N, PE-D, and ROW and $720,000 in CMAQ federal funds and $180,000 in local funds to FY 2017 for construction of the extension of the Shelby Farms Greenline from the old Cordova Train Station to the TVA Substation on Lenow Road. h. TIP Amendment CMAQ-2015-07: New Transit Service/Operating Assistance The Memphis Area Transit Area (MATA) is requesting to amend the TIP by adding $784,000 in Congestion Mitigation & Air Quality Program (CMAQ) federal funds and $196,000 in local funds to FY 2016 and FY 2017 for Operating Assistance for four proposed routes that will expand bus service to employment centers in the Memphis Area.

8) Other Business a. Next Scheduled TPB Meeting: November 19, 2015 1:30pm, Location: UT Health Science Center

9) Adjourn @ 2:05 PM Mr. B. J. Page moved to Adjourn Mayor Chip Johnson seconded the motion. The meeting was adjourned at 2:05 PM

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 Kate Horton, Transportation Planner at (901) 576-7218

4 TPB Agenda Item #5a.i OBLIGATIONS FOR * Entire project, or a portion of the project, is in the MPO planning area but outside the urbanized area boundary MEMPHIS MPO - TDOT FED FUNDS OBLIGATED: $69,366,541.52 FY 2015

TIP/STIP TOTAL FUNDS IN DATE PROJECT NUMBER COUNTY ROUTE TERMINI ACTION/PHASE TYPE REFERENCE FEDERAL FUNDS TIP 10/01/14 BRZE-9409(85) Shelby Holmes St, Bridge over CSX R/R, LM 1.09 in Memphis CLOSE PROJECT BRR-L BRR-L-2008-05 ($314,695.14) $3,500,000.00 10/01/14 CM-7900(47) Shelby Various Locations in Shelby County - Set 4 ADJUST CONST CMAQ-M CMAQ-2002-09 $2,000,000.00 $18,406,327.00 10/01/14 TCSP/STP-M-09TN(3) Shelby SR-3 (US-51, Elvis Presley Blvd), From SR-175 (Shelby Dr) to I-55 in Memphis ADJUST ROW STP-M ENH-2010-01 ($440,000.00) $4,500,000.00 10/03/14 HSIP-R00S(162) Shelby Kyle St at Norfolk Southern R/R in Memphis CLOSE PROJECT HSIP TN-HSIP-2011-01 ($4,837.97) $8,000,000.00 10/03/14 HSIP-R00S(76) Shelby Forest Hill-Irene Rd at NSR, LM 4.69 in Germantown ADJUST CONST HSIP HSIP-2008-01 $32,000.00 $8,000,000.00 10/06/14 HSIP-2807(7) Shelby South Parkway East, Intersection at Cummings St AUTHORIZE ROW HSIP TN-HSIP-2014-01 $9,882.00 $6,000,000.00 10/06/14 SRTS-9409(112) Shelby Frayser Elementary School CLOSE PROJECT SRTS SRTS-2008-01 ($96,900.16) $441,083.00 10/06/14 STP-M-803(8) Shelby Raleigh-Millington Rd, From Amherst Rd to Sykes Rd AUTHORIZE PE-N STP-M STP-M-2009-03 $12,000.00 $14,593,206.00 10/09/14 STP-M-1456(10) Shelby Walnut Grove Rd, From Rocky Point Rd to Houston Levee Rd AUTHORIZE PE-N STP-M STP-M-2014-04 $225,000.00 $300,000.00 10/09/14 STP-M-57(66) Shelby, Fayette SR-57 (US-72), From Eastley St in Shelby County to SR-385 in Fayette County AUTHORIZE PE-N STP-M STP-M-2014-01 $250,000.00 $312,500.00 10/09/14 STP-M-811(126) Shelby Houston Levee Rd, From Blvd to Walnut Grove Rd AUTHORIZE PE-N STP-M STP-M-2014-03 $225,000.00 $300,000.00 10/09/14 HSIP-23(10) Shelby SR-23 From Flicker Ave to Tillman St in Memphis (RSAR) AUTHORIZE PE-D HSIP TN-HSIP-2014-01 $36,000.00 $6,000,000.00 10/09/14 HSIP-15(189) Shelby SR-15 Intersection at Bartlett Blvd, LM 3.39 in Bartlett (RSAR) AUTHORIZE PE-D HSIP TN-HSIP-2014-01 $36,000.00 $6,000,000.00 10/09/14 HSIP-57(65) Shelby SR-57 (US-72), From Yates Rd to Ridgeway Loop Rd in Memphis (RSAR) AUTHORIZE PE-D HSIP TN-HSIP-2014-01 $36,000.00 $6,000,000.00 10/09/14 HSIP-2814(7) Shelby Perkins Rd, Intersection at I-240 Westbound Ramps, LM 3.14 in Memphis (RSAR) AUTHORIZE PE-D HSIP TN-HSIP-2014-01 $36,000.00 $6,000,000.00 10/16/14 STP-M-9417(3) Shelby Progress Rd, From Keough Rd to South St in Collierville CLOSE PROJECT STP-M STP-M-2011-04 ($5,700.26) $3,125,000.00 10/21/14 STP-H-14(53) Shelby SR-14 (Austin Peay Hwy), From SR-204 to Tipton County Line (RSA) AUTHORIZE CONST STP TN-STP-2014-01 $997,200.00 $6,000,000.00 Old Brownsville Rd, From SR-14 (Austin Peay Hwy) to Proposed Kirby Whitten Rd in 10/22/14 STP-M-9419(2) Shelby Bartlett AUTHORIZE ROW STP-M STP-M-2006-03 $2,370,304.00 $3,000,000.00 10/22/14 BR-STP-2807(4) Shelby South Pkwy, Bridge over ICG R/R and Patton St, LM 1.17 in Memphis CLOSE PROJECT BRR-S BRR-S-2008-02 ($23,071.15) $250,000.00 10/23/14 HSIP-2825(3) Shelby Getwell Rd, Intersection at I-240 Westbound Ramps (RSAR) AUTHORIZE PE-D HSIP TN-HSIP-2014-01 $9,000.00 $6,000,000.00 10/23/14 HSIP-2863(10) Shelby Mill Branch Rd, Intersection at Nonconnah Blvd (RSAR) AUTHORIZE PE-D HSIP TN-HSIP-2014-01 $9,000.00 $6,000,000.00 10/31/14 NH-I-9409(171) Shelby HOV Lanes in Memphis MPO Area (Pavement Marking) ADJUST CONST NHPP TN-IM-2011-04 $41,405.00 $650,000.00 10/31/14 NH-I-9409(170) Shelby HOV Lanes in Memphis MPO Area (Signs) ADJUST CONST NHPP TN-IM-2011-04 ($16,777.00) $650,000.00 11/07/14 HSIP-2823(4) Shelby New Allen Rd, Intersection at Ridgemont Rd, LM 6.19 ADJUST PE-D HSIP HSIP-2008-01 $200,000.00 $8,000,000.00 11/14/14 STP-M/EN-NH-3(126) Shelby SR-3 (US-51N, Elvis Presley Blvd), From Commercial Pkwy to S of Winchester Rd AUTHORIZE ROW STP-M ENH-2010-01 $440,000.00 $4,500,000.00 11/17/14 HSIP-NHE-3(112) Shelby SR-3 (US-51), From N of Wolf River (Overflow Bridge) To Overflow Bridge CLOSE PROJECT HSIP HSIP-2008-01 ($4,983.90) $8,000,000.00 11/18/14 HSIP-I-55-1(131) Shelby I-55 (US-61), Interchange at E.H. Crump Blvd in Memphis (Ramp Queue Study) AUTHORIZE PE-N HSIP TN-HSIP-2014-01 $36,000.00 $6,000,000.00 11/18/14 HSIP-14(59)* Shelby SR-14 (Austin Peay Hwy), Intersection at SR-205 (Millington-Arlington Rd), LM 32.89 AUTHORIZE PE-N HSIP TN-HSIP-2014-01 $36,000.00 $6,000,000.00 11/20/14 STP-M-9409(191) Shelby Various Roads in Memphis - Group 6 AUTHORIZE PE-N STP-M STP-M-2009-03 $55,600.00 $14,593,206.00 11/20/14 STP-NHE-9900(5) Shelby Freeway Service Patrols ADJUST PROJECT STP TN-STP-S-2011-05 $395,273.30 $4,130,628.00 11/20/14 STP-NHE-9900(5) Shelby Freeway Service Patrols ADJUST PROJECT NHS TN-STP-S-2011-05 ($448,245.63) $5,188,040.00 11/21/14 STP-M/TAP-9420(5) Shelby Wolf River Blvd Extension, From Kimbrough Rd to Farmington Blvd in Germantown ADJUST CONST TAP TAP-2014-01 $271,305.00 $2,890,761.00 Donelson Farms Pkwy, From SR-385 (Proposed I-269) to SR-205 (Airline Rd) in 11/24/14 TCSP-12TN(4) Shelby Arlington AUTHORIZE PE-D TCSP TCSP-2012-01 $165,000.00 $166,000.00 Sycamore View Rd, From near Shelby Oaks Dr to SR-1 (Summer Ave) in Memphis 11/26/14 HSIP-2875(4) Shelby (RSAR) AUTHORIZE PE-N HSIP TN-HSIP-2014-01 $36,000.00 $6,000,000.00 12/01/14 STP-M-1458(11) Shelby Macon Rd, From Berryhill Rd to Houston Levee Rd in Memphis AUTHORIZE PE-N STP-M STP-M-2014-06 $262,500.00 $350,000.00 12/02/14 STP-M-9409(190) Shelby Benjestown Pedestrian Bridge over Loosahatchie River AUTHORIZE PE-N STP-M STP-M-2009-04 $45,000.00 $6,967,648.00 12/03/14 STP-M-2818(6) Shelby Walnut Grove Rd, From I-240 to E of Wolf River Bridge in Memphis CLOSE PROJECT STP-M STP-M-2011-04 $6,698.29 $3,125,000.00 12/03/14 STP-M-2818(6) Shelby Walnut Grove Rd, From I-240 to E of Wolf River Bridge in Memphis CLOSE PROJECT BRR-L -- ($262,475.03) -- 12/05/14 STP-M-NH-177(36) Shelby SR-177 (Germantown Rd), Intersection at Wolf River Blvd AUTHORIZE PE-D STP-M STP-M-2014-07 $80,000.00 $100,000.00 12/05/14 DEM-R-9409(187) Shelby R/R Pedestrian Improvement Project AUTHORIZE CONST DEMO 1499050 $670,145.00 $2,158,774.00 12/11/14 TIGER-M2M(1) Shelby Main St to Main St Multi-modal Connector Project (Harahan Bridge) ADJUST CONST CMAQ TIGER IV-2012-01 $1,657,000.00 $5,091,637.00 12/29/14 HSIP-2827(4) Shelby Macon Rd, Intersection at Berclair Rd in Memphis AUTHORIZE CONST HSIP TN-HSIP-2014-01 $22,000.00 $6,000,000.00 12/29/14 NH/HSIP-1(342) Shelby SR-1 From W of Kentucky St to SR-4 AUTHORIZE CONST HSIP TN-HSIP-2014-01 $149,400.00 $6,000,000.00 12/29/14 NH/HSIP-1(342) Shelby SR-1 From W of Kentucky St to SR-4 AUTHORIZE CONST NHPP TN-NHPP-2014-04 $842,400.00 $19,000,000.00 12/29/14 NH/HSIP-4(9) Shelby SR-4 (US-78), From SR-3 to SR-1 AUTHORIZE CONST HSIP TN-HSIP-2014-01 $97,000.00 $6,000,000.00 12/29/14 NH/HSIP-4(9) Shelby SR-4 (US-78), From SR-3 to SR-1 AUTHORIZE CONST NHPP TN-NHPP-2014-04 $1,221,600.00 $19,000,000.00 12/29/14 NH-14(55) Shelby SR-14 (Austin Peay Hwy), From SR-204 (Singleton Pkwy) to N of Old Covington Pike AUTHORIZE CONST NHPP TN-NHPP-2014-03 $15,016,800.00 $21,000,000.00 12/30/14 HSIP-205(23) Shelby SR-205 From SR-14 to Armour Rd/Fullerton Rd (RSAR) AUTHORIZE CONST HSIP TN-HSIP-2014-01 $401,000.00 $6,000,000.00 12/30/14 STP-M-9409(190) Shelby Benjestown Pedestrian Bridge over Loosahatchie River ADJUST PE-N STP-M STP-M-2009-04 $78,750.00 $6,967,648.00 12/30/14 STP-EN-9409(161) Shelby SR-3 (Elvis Presley Blvd), Intersection at Brooks Rd in Memphis (Roadscapes) AUTHORIZE CONST ENH ENH-2012-01 $77,996.00 $149,235.00 01/08/15 CM-STP-9409(116) Shelby Shelby County Air Quality Programs - Ozone Alert Days ADJUST PROJECT CMAQ CMAQ-2008-06 ($466,071.98) $1,000,000.00 01/12/15 STP-EN-9409(165) Shelby Walker Ave, From South Highland St to Brister St in Memphis (Phase 1) AUTHORIZE CONST ENH ENH-2012-03 $493,601.00 $661,795.00 01/12/15 STP-M-9409(121) Shelby Milton Wilson Rd South, From Airline Rd to Chester St CLOSE PROJECT STP-M STP-M-2011-04 $2,852.36 $3,125,000.00 01/13/15 NH-I-240-1(290) Shelby I-240 From N of SR-385 (S of Poplar Ave) to N of Walnut Grove Rd ADJUST CONST NHS TN-NHS-2011-01 $4,375,000.00 $39,700,000.00

FY 2015 Obligations Memphis MPO Page 1 of 4 TPB Agenda Item #5a.i TIP/STIP TOTAL FUNDS IN DATE PROJECT NUMBER COUNTY ROUTE TERMINI ACTION/PHASE TYPE REFERENCE FEDERAL FUNDS TIP 01/16/15 HSIP-14(59)* Shelby SR-14 (Austin Peay Hwy), Intersection at SR-205 (Millington-Arlington Rd), LM 32.89 WITHDRAW PROJ HSIP TN-HSIP-2014-01 ($36,000.00) $6,000,000.00 CLOSE PROJECT 01/16/15 STP-M-NHE-57(53) Shelby SR-57 Intersection at Forest-Hill Irene Rd in Germantown (2ND CLOSE) STP-M STP-M-2011-04 $12,869.51 $3,125,000.00 ADJUST PE-D, ROW, 01/21/15 STP-M-9419(6) Shelby Bartlett Rd, Bridge over Harrington Creek in Bartlett & CONST STP-M STP-M-2014-12 $152,000.00 $5,689,750.00 01/21/15 STP-M-9420(7) Shelby McVay Rd, From McVay Cove to Messick Rd in Germantown AUTHORIZE PE-D STP-M STP-M-2014-12 $32,000.00 $5,689,750.00 ADJUST PE-N; 01/21/15 STP-M-5134(10) Shelby Raleigh LaGrange Rd, From Macon Rd to Appling Rd AUTHORIZE PE-D STP-M STP-M-2009-03 $10,500.00 $14,593,206.00 01/22/15 STP/HSIP-R-2861(3) Shelby East McLemore Ave at BNSF R/R, LM 6.52 in Memphis AUTHORIZE CONST HSIP TN-HSIP-2014-01 $93,660.00 $6,000,000.00 01/23/15 STP-EN-9409(110) Shelby I-40/Riverside Drive Gateway Enhancements (Roadscapes) AUTHORIZE PE-D ENH ENH-2008-01 $1,000.00 $107,000.00 01/28/15 IM-55-1(130) Shelby I-55 Welcome Center Building ADJUST CONST IM TN-IM-2010-01 $1,826,100.00 $3,750,000.00 01/30/15 STP/HSIP-R-2883(2) Shelby Democrat Rd at BNSF R/R, LM 0.33 in Memphis AUTHORIZE CONST HSIP TN-HSIP-2014-01 $38,056.00 $6,000,000.00 02/03/15 STP-M-9409(124) Shelby Various Locations in Memphis (Install Guardrail and Impact Attenuators) WITHDRAW PROJ STP-M STP-M-2009-05 ($10,000.00) $1,378,200.00 ADJUST PE-N; 02/06/15 STP-M-1458(10) Shelby Macon Rd, From Houston Levee Rd to Pisgah Rd AUTHORIZE PE-D STP-M STP-M-2009-03 $10,500.00 $14,593,206.00 (US-61), From South Pkwy to McLemore Ave (Ravine, LM 9.51 & I.C. R/R, LM 9.68) 02/09/15 BR-STP-14(37) Shelby SR-14 in Memphis ADJUST CONST BRR-S TN-BRR-S-2011-01 $2,160,000.00 $28,000,000.00 02/09/15 IME-40-1(335) Shelby I-40 From End of Bridge to I-240 Ramp CLOSE PROJECT IM TN-IM-2011-04 ($421,427.38) $3,457,000.00 02/09/15 NHE-86(4) Shelby SR-86 (US-72), From N of Quinn Rd to SR-57 (Poplar Ave) in Collierville ADJUST CONST NHS TN-ES-S-2009-01 $1,920,000.00 $20,500,099.00 02/18/15 CM-9409(162) Shelby Shelby Farms Greenline, From Farm Rd to the Old Cordova Train Station AUTHORIZE CONST CMAQ-M CMAQ-2012-02 $825,000.00 $1,100,000.00 02/24/15 STP/HSIP-NH-14(58) Shelby SR-14 From Trezevant St to I-40 Ramp AUTHORIZE CONST HSIP TN-HSIP-2014-01 $249,000.00 $6,000,000.00 02/24/15 STP/HSIP-NH-14(58) Shelby SR-14 From Trezevant St to I-40 Ramp AUTHORIZE CONST STP TN-STP-2014-01 $1,816,000.00 $6,000,000.00 03/09/15 NH-ITS/OCC4-FY14(7) Shelby Memphis ITS Control Center - FY 2014-2016 (Operations) ADJUST PROJECT NHPP TN-NHPP-2014-04 $585,600.00 $42,000,000.00 03/10/15 NH-FSP4-FY14(8) Shelby Memphis Freeway Service Patrol (Help Trucks) FY 2014-2016 ADJUST PROJECT NHPP TN-NHPP-2014-04 $2,270,664.00 $42,000,000.00 03/10/15 NH-ITS/UPC4-FY14(9) Shelby Memphis ITS Control Center - FY 2014-2016 (Utilities, Power, and Communications) ADJUST PROJECT NHPP TN-NHPP-2014-04 $316,800.00 $42,000,000.00 03/11/15 NH-14(55) Shelby SR-14 (Austin Peay Hwy), From SR-204 (Singleton Pkwy) to N of Old Covington Pike ADJUST CONST NHPP TN-NHPP-2014-03 $30,120.00 $21,000,000.00 03/13/15 CM-7900(51) Shelby Various Locations in Shelby County - Set 9 AUTHORIZE CONST CMAQ-M CMAQ-2002-09 $1,909,000.00 $18,406,327.00 Mississippi Blvd, Intersections at South Pkwy, McLemore Ave and Walker Ave in 03/13/15 TAP-M-9409(178) Shelby Memphis WITHDRAW PROJ TAP TAP-2014-01 ($3,120.00) $2,890,761.00 03/17/15 TAP-M-9409(175) Shelby Dunbar Elementary School in Memphis WITHDRAW PROJ TAP TAP-2014-01 ($2,400.00) $2,890,761.00 03/17/15 TAP-M-9409(176) Shelby Benjamin L. Hooks Central Library in Memphis WITHDRAW PROJ TAP TAP-2014-01 ($1,800.00) $2,890,761.00 03/17/15 TAP-M-9409(177) Shelby Ball Rd, From Perry Rd to Airways Blvd in Memphis WITHDRAW PROJ TAP TAP-2014-01 ($6,000.00) $2,890,761.00 03/17/15 TAP-M-9409(179) Shelby Range Line Rd, From St. Elmo Ave to Durham Dr in Memphis WITHDRAW PROJ TAP TAP-2014-01 ($4,200.00) $2,890,761.00 03/17/15 TAP-M-9409(174) Shelby Hanley Elementary School in Memphis WITHDRAW PROJ TAP TAP-2014-01 ($2,880.00) $2,890,761.00 03/17/15 STP-H-14(53) Shelby SR-14 (Austin Peay Hwy), From SR-204 to Tipton County Line (RSA) ADJUST CONST STP TN-STP-2014-01 $211,130.00 $6,000,000.00 ADJUST PE-D & 03/18/15 HSIP-205(23) Shelby SR-205 From SR-14 to Armour Rd/Fullerton Rd (RSAR) CONST HSIP TN-HSIP-2014-01 ($7,236.00) $6,000,000.00 03/20/15 TAP-7900(52) Shelby Memphis-Arlington Rd, From W of I-269 to Jetway Dr in Arlington - Phase 2-A & B AUTHORIZE CONST TAP-S ENH-2013-01 $680,562.00 $971,864.00 03/20/15 HSIP-2825(3) Shelby Getwell Rd, Intersection at I-240 Westbound Ramps (RSAR) WITHDRAW PROJ HSIP TN-HSIP-2014-01 ($9,000.00) $6,000,000.00 03/25/15 HSIP-R00S(42) Shelby Castalia St at BNSF R/R, LM 0.47 in Memphis CLOSE PROJECT HSIP HSIP-2008-01 ($42,572.14) $8,000,000.00 03/25/15 HSIP-803(9) Shelby Raleigh-Millington Rd, From James Boyd Rd to Church St (RSAR) AUTHORIZE PE-D HSIP TN-HSIP-2014-01 $4,500.00 $6,000,000.00 03/25/15 HSIP-23(11) Shelby SR-23 near the Intersection at White Station Rd in Memphis AUTHORIZE PE-N HSIP TN-HSIP-2014-01 $36,000.00 $6,000,000.00 03/27/15 HSIP-R-5182(10) Shelby Castalia St at BNSF R/R, LM 0.46 in Memphis AUTHORIZE PE-N HSIP TN-HSIP-2014-01 $4,500.00 $6,000,000.00 03/30/15 ARRA/BRZE-9409(156) Shelby Holmes St, Bridge over CSX R/R, LM 1.09 in Memphis CLOSE PROJECT BRR-L BRR-L-2011-02 ($46,390.01) $40,000.00 03/31/15 HSIP-205(25)* Shelby SR-205 From SR-57 to S of SR-15 AUTHORIZE CONST HSIP TN-HSIP-2014-01 $399,000.00 $6,000,000.00 03/31/15 STP-NH/HSIP-4(10) Shelby SR-4 (US-78), From S of John Paul Dr to SR-277 (Airways Blvd) AUTHORIZE CONST HSIP TN-HSIP-2014-01 $297,900.00 $6,000,000.00 03/31/15 STP-NH/HSIP-4(10) Shelby SR-4 (US-78), From S of John Paul Dr to SR-277 (Airways Blvd) AUTHORIZE CONST STP TN-STP-2014-01 $2,049,600.00 $6,000,000.00 03/31/15 STP-M-1(333) Shelby SR-1 (US-70), From SR-385 to W of Airline Rd in Arlington ADJUST PE-N STP-M STP-M-2014-09 $53,600.00 $87,000.00 03/31/15 STP-M-205(20) Shelby Airline Rd, Bridge over Hall Creek in Arlington ADJUST PE-D STP-M STP-M-2011-01 $62,380.65 $175,000.00 ADJUST PE-N; DE- 03/31/15 STP-M-9409(185) Shelby Chelsea Ave Greenline, From Washington Park to North Evergreen St in Memphis OBLIGATE FUNDS STP-M STP-M-2009-04 ($178,560.00) $6,967,648.00 04/08/15 NH-098-4(18) Shelby Memphis ITS System Maintenance (June 1, 2015 - June 30, 2018) AUTHORIZE PROJ NHPP TN-NHPP-2014-04 $2,818,640.00 $42,000,000.00 04/09/15 CM-STP-9409(50) Shelby Signalization Throughout the City of Memphis ADJUST CONST CMAQ-M CMAQ-2002-09 ($246,891.26) $18,406,327.00 ADJUST PE-D & 04/13/15 CM-7900(43) Shelby Various Locations in Shelby County - Set 1 CONST CMAQ-M CMAQ-2002-09 ($185,421.00) $18,406,327.00 04/13/15 CM-7900(42) Shelby Various Locations in Shelby County, Detection Upgrade - Set 3 ADJUST CONST CMAQ-M CMAQ-2002-09 ($72,942.00) $18,406,327.00 04/17/15 STP/HSIP-NH-14(58) Shelby SR-14 From Trezevant St to I-40 Ramp ADJUST CONST HSIP TN-HSIP-2014-01 ($755.00) $6,000,000.00 04/17/15 STP/HSIP-NH-14(58) Shelby SR-14 From Trezevant St to I-40 Ramp ADJUST CONST STP TN-STP-2014-01 $124,368.00 $6,000,000.00 04/21/15 STP/HSIP-R-5056(10) Shelby Pilot Dr at BNSF R/R, LM 4.13 in Memphis AUTHORIZE CONST HSIP TN-HSIP-2014-01 $4,000.00 $6,000,000.00 04/22/15 STP-NHE-57(36) Shelby SR-57 (US-72), From Miller Farms Rd to Dogwood Rd in Germantown ADJUST CONST STP TN-STP-S-2011-01 $480,000.00 $5,700,000.00 04/22/15 BH-I-40-1(326) Shelby I-40 Bridge over Mississippi River (Seismic Retrofit Phase 8) ADJUST CONST BRR-S TN-IM-2010-02 $432,000.00 $32,500,000.00 04/29/15 HSIP-7900(53)* Shelby Various Local Roads in Shelby County (Local Roads Safety Initiative) AUTHORIZE PE-N HSIP TN-HSIP-2014-01 $36,000.00 $6,000,000.00 04/29/15 STP-M-9409(158) Shelby Milton Wilson Blvd (Middle), From White Oak Subdivision to Kensington Subdivision CLOSE PROJECT STP-L STP-L-2011-01 $4,947.37 $1,999,708.00

FY 2015 Obligations Memphis MPO Page 2 of 4 TPB Agenda Item #5a.i TIP/STIP TOTAL FUNDS IN DATE PROJECT NUMBER COUNTY ROUTE TERMINI ACTION/PHASE TYPE REFERENCE FEDERAL FUNDS TIP 05/06/15 STP-M-9417(10) Shelby Various Streets in Collierville AUTHORIZE PE-D STP-M STP-M-2009-03 $88,080.00 $14,593,206.00 05/07/15 BR-NH-14(46) Shelby SR-14 Bridge over CNIC R/R and Nonconnah Creek, LM 7.13 SBL ADJUST ROW NHPP TN-NHPP-2014-04 $800,000.00 $42,000,000.00 05/12/15 STP-M-9409(77) Shelby Kirby-Whitten Pkwy, From Egypt Central Rd to Old Brownsville Rd in Bartlett CLOSE PROJECT STP-M STP-M-2011-04 $82,465.91 $3,125,000.00 05/14/15 CM-7900(49) Shelby Various Locations Throughout Shelby County - Set 7 AUTHORIZE CONST CMAQ-M CMAQ-2002-09 $1,760,000.00 $18,406,327.00 05/14/15 CM-NH-14(54) Shelby SR-14 (US-61, Third St), From Mitchell Rd to Linden Ave - Set 10 AUTHORIZE CONST CMAQ-M CMAQ-2002-09 $1,920,000.00 $18,406,327.00 05/14/15 STP/HSIP-R-2824(7) Shelby Highland Rd at Norfolk Southern R/R, LM 2.68 in Memphis AUTHORIZE CONST HSIP TN-HSIP-2014-01 $346,472.00 $6,000,000.00 Wolf River Blvd, From SR-177 (Germantown Rd) to Kimbrough Rd and From 05/18/15 STP-M-5431(10) Shelby Farmington Blvd to the Germantown City Limits AUTHORIZE CONST STP-M STP-M-2009-03 $1,000,000.00 $14,593,206.00 05/26/15 STP-M-803(5) Shelby Church St, Intersection at Navy Rd in Millington AUTHORIZE CONST STP-M STP-M-2009-09 $163,000.00 $203,750.00 06/02/15 STP-M-9409(193) Shelby South Memphis Greenline AUTHORIZE PE-N STP-M STP-M-2009-04 $28,800.00 $6,967,648.00 06/02/15 STP-M-9409(191) Shelby Various Roads in Memphis - Group 6 AUTHORIZE PE-D STP-M STP-M-2009-03 $346,000.00 $14,593,206.00 06/02/15 STP-M-803(8) Shelby Raleigh-Millington Rd, From Amherst Rd to Sykes Rd AUTHORIZE PE-D STP-M STP-M-2009-03 $20,000.00 $14,593,206.00 06/08/15 STP-M-9419(5) Shelby Yale Rd, From Bartlett Blvd to Old Brownsville Rd in Bartlett CLOSE PROJECT STP-M STP-M-2009-03 ($84,428.81) $14,593,206.00 06/08/15 NH/HSIP-1(342) Shelby SR-1 From W of Kentucky St to SR-4 ADJUST CONST HSIP TN-HSIP-2014-01 $27,255.00 $6,000,000.00 06/08/15 NH/HSIP-1(342) Shelby SR-1 From W of Kentucky St to SR-4 ADJUST CONST NHPP TN-NHPP-2014-04 $40,388.00 $42,000,000.00 SR-385 (Paul Barrett Pkwy), From N of SR-193 (Macon Rd) to SR-205 (Collierville- 06/11/15 NC-I-269(15) Shelby, Fayette SR-385 Arlington Rd), South of SR-15/US-64 (Future I-269) ADJUST CONST NHPP NHS-2008-05 $332,800.00 $20,000,000.00 SR-385 (Paul Barrett Pkwy), From N of SR-193 (Macon Rd) to SR-205 (Collierville- 06/11/15 NC-I-269(15) Shelby, Fayette SR-385 Arlington Rd), South of SR-15/US-64 (Future I-269) ADJUST CONST HPP NHS-2008-05 $1,000.00 $20,000,000.00 06/17/15 HSIP-R00S(55) Shelby Poplar Pike at Norfolk Southern R/R, LM 3.63 in Germantown CLOSE PROJECT HSIP 99220 ($632.01) $79,848,243.00 RE-ESTABLISH 06/23/15 TAP-M-9409(176) Shelby SR-57 (Poplar Ave) near Benjamin L. Hooks Central Library in Memphis PROJECT TAP TAP-2014-01 $9,000.00 $2,890,761.00 06/23/15 STP-M-9419(8) Shelby Old Brownsville Rd, Bridge over Buckhead Creek/Franks Branch in Bartlett ADJUST PE-N STP-M STP-M-2009-03 $4,000.00 $14,593,206.00 06/25/15 IR/IM-240-1(220)3 Shelby I-40/I-24 (Midtown Interchange), From Jefferson Ave to Chelsea Ave CLOSE PROJECT IM N/A $84,836.91 -- 06/25/15 STP-M-1(333) Shelby SR-1 (US-70), From SR-385 to W of Airline Rd in Arlington AUTHORIZE PE-D STP-M STP-M-2014-09 $54,400.00 $68,000.00 06/25/15 STP/HSIP-R-175(21) Shelby SR-175 at BNSF R/R, LM 12.41 in Memphis AUTHORIZE CONST HSIP TN-HSIP-2014-01 $581,750.00 $6,000,000.00 06/29/15 NH-4(8) Shelby SR-4 (US-78), From Mississippi State Line to S of Shelby Dr AUTHORIZE ROW NHPP TN-NHPP-2014-02 $136,400.00 $34,000,000.00 06/29/15 HSIP-R-5182(10) Shelby Castalia St at BNSF R/R, LM 0.46 in Memphis AUTHORIZE CONST HSIP TN-HSIP-2014-01 $1,147,916.00 $6,000,000.00 06/29/15 DPS-T002(2)* Fayette, Shelby SR-86 (US-72), From Mississippi State Line to S of SR-175 (Shelby Dr) CLOSE PROJECT STP SSTP-2008-09 $6,933.72 -- 07/01/15 HSIP-2814(7) Shelby Perkins Rd, Intersection at I-240 Westbound Ramps, LM 3.14 in Memphis (RSAR) WITHDRAW PROJ HSIP TN-HSIP-2014-01 ($36,000.00) $6,000,000.00 07/01/15 STP-M-9409(168) Shelby Various Locations in Memphis (Sidewalks Program) ADJUST PE-N STP-M STP-M-2009-04 $160,000.00 $6,967,648.00 07/02/15 CM-STP-9409(117) Shelby Shelby County Air Quality Programs - Air Quality Outreach ADJUST PROJECT CMAQ-M CMAQ-2008-02 $395,878.00 $494,847.00 DEMO 07/02/15 DEMO-9409(88) Shelby Memphis Airport, Plough Blvd Access Rd in Memphis ADJUST PE (TN059) STP-M-2006-04 $1,000,000.00 $2,682,450.00 07/09/15 HSIP-57(65) Shelby SR-57 (US-72), From Yates Rd to Ridgeway Loop Rd in Memphis (RSAR) WITHDRAW PROJ HSIP TN-HSIP-2014-01 ($36,000.00) $6,000,000.00 07/09/15 HSIP-14(60)* Shelby SR-14 (Austin Peay Hwy), Intersection at SR-205 (Millington-Arlington Rd), LM 32.89 AUTHORIZE PE-N HSIP TN-HSIP-2014-01 $36,000.00 $6,000,000.00 07/15/15 STP-M-175(19) Shelby SR-175 (Byhalia Rd), From N of Holmes Rd to N of Winding Ridge Rd in Collierville CLOSE PROJECT STP-M STP-M-2009-03 ($82,711.68) $14,593,206.00 07/21/15 TN-I-69(48) Shelby I-69PROP From S of Fite Rd to 0.5 mi N of Woodstock-Cuba Rd ADJUST PE-D DEMO N/A ($102,648.98) -- 07/21/15 CM-23(12) Shelby SR-23 From Memphis City Limits to Tillman St AUTHORIZE PE-D CMAQ-M CMAQ-2014-04 $156,891.00 $610,000.00 07/21/15 STP-M-9419(6) Shelby Bartlett Rd, Bridge over Harrington Creek in Bartlett ADJUST CONST STP-M STP-M-2014-12 $100,000.00 $5,689,750.00 07/21/15 STP-M-9419(8) Shelby Old Brownsville Rd, Bridge over Buckhead Creek/Franks Branch in Bartlett ADJUST ROW STP-M STP-M-2009-03 ($36,000.00) $14,593,206.00 Six City Streets in Memphis - South Prescott St, East Brooks Rd, Horn Lake Rd, ADJUST PE-N & PE- 07/27/15 STP-M-9409(169) Shelby Neely Rd, Front St and East St D; AUTHORIZE STP-M STP-M-2009-03 $3,370,569.00 $14,593,206.00 07/27/15 STP-M-205(20) Shelby Airline Rd, Bridge over Hall Creek in Arlington ADJUST CONST STP-M STP-M-2011-01 $231,104.00 $361,100.00 07/30/15 STP-M-2734(10) Shelby Airline Rd, From I-40 to N of Milton Wilson Blvd in Arlington ADJUST PE-N STP-M STP-M-2014-10 $39,930.00 $35,000.00 08/03/15 STP-NH/HSIP-4(10) Shelby SR-4 (US-78), From S of John Paul Dr to SR-277 (Airways Blvd) ADJUST CONST HSIP TN-HSIP-2014-01 $9,680.00 $9,500,000.00 08/03/15 STP-NH/HSIP-4(10) Shelby SR-4 (US-78), From S of John Paul Dr to SR-277 (Airways Blvd) ADJUST CONST STP TN-STP-2014-01 ($526,221.00) $6,000,000.00 08/03/15 STP-M-2855(10) Shelby Jefferson Ave, From SR-1 to North Cleveland St in Memphis AUTHORIZE PE-N STP-M STP-M-2009-04 $57,600.00 $6,967,648.00 08/03/15 STP-M-4384(5) Shelby Altruria Rd, Intersection at Memphis-Arlington Rd in Bartlett AUTHORIZE CONST STP-M STP-M-2009-06 $260,000.00 $5,911,376.00 08/05/15 CM-7900(50) Shelby Various Locations Throughout Shelby County - Set 8 ADJUST CONST CMAQ-M CMAQ-2002-09 ($516,386.00) $18,406,327.00 08/07/15 CM-FSP4-FY15(2) Shelby Memphis Freeway Service Patrol (Help Trucks) Program Expansion FY 2015 AUTHORIZE PROJ CMAQ-S CMAQ-2015-02 $773,589.00 $966,986.00 08/07/15 STP-M-9409(133) Shelby Resurfacing of Various Streets in Memphis 2 CLOSE PROJECT STP-M STP-M-2009-03 ($207,841.21) $14,593,206.00 08/17/15 STP-M-803(8) Shelby Raleigh-Millington Rd, From Amherst Rd to Sykes Rd AUTHORIZE CONST STP-M STP-M-2009-03 $506,800.00 $14,593,206.00 08/20/15 CM-9409(192) Shelby Memphis Heavy Duty CNG Truck Deployment (Dillon Transport) AUTHORIZE PROJ CMAQ-S CMAQ-2014-03 $500,000.00 $3,953,845.00 08/20/15 IM/NH-I-55-1(119) Shelby I-55 Interchange at Crump Blvd ADJUST PE-D NHPP TN-IM-2011-01 $941,013.81 $35,700,000.00 08/20/15 IM/NH-I-55-1(119) Shelby I-55 Interchange at Crump Blvd ADJUST PE-D IMD TN-IM-2011-01 $421,896.48 $1,044,910.00 08/21/15 HSIP-388(4) Shelby SR-388 From SR-3 (US-51) to Locke Cuba Rd CLOSE PROJECT HSIP TN-HSIP-2011-01 ($538.48) $8,000,000.00 08/21/15 HSIP-177(31) Shelby SR-177 From Winchester Rd to Crestridge Rd CLOSE PROJECT HSIP TN-HSIP-2011-01 $5,750.56 $8,000,000.00 08/25/15 STP-M-I-40-1(323) Shelby I-40 Mississippi River Bridge (Third Crossing) CLOSE PROJECT STP-M STP-M-2009-07 ($1,820,134.05) $5,550,000.00 08/25/15 CM-7900(47) Shelby Various Locations in Shelby County - Set 4 ADJUST CONST CMAQ-M CMAQ-2002-09 ($1,137,252.00) $18,406,327.00 08/28/15 IM/NH-098-4(17) Shelby Memphis ITS System Maintenance (July 2012 - December 2014) ADJUST PROJECT IM NHS-2002-03B $241.41 $2,940,000.00 08/28/15 IM/NH-098-4(17) Shelby Memphis ITS System Maintenance (July 2012 - December 2014) ADJUST PROJECT NHS NHS-2002-03B $1,009,100.00 $700,000.00 08/28/15 HSIP-205(23) Shelby SR-205 From SR-14 to Armour Rd/Fullerton Rd (RSAR) ADJUST CONST HSIP TN-HSIP-2014-01 ($38,746.00) $9,500,000.00

FY 2015 Obligations Memphis MPO Page 3 of 4 TPB Agenda Item #5a.i TIP/STIP TOTAL FUNDS IN DATE PROJECT NUMBER COUNTY ROUTE TERMINI ACTION/PHASE TYPE REFERENCE FEDERAL FUNDS TIP 08/31/15 STP-M-803(10) Shelby Raleigh-Millington Rd, Bridge over Big Creek in Millington ADJUST PE-N STP-M STP-M-2014-12 $120,000.00 $5,689,750.00 Bridges over SR-23, CSXT & IC R/R, Union Pacific R/R and Scott St, LM 1.88 in 08/31/15 BR-NH-57(35) Shelby SR-57 Memphis ADJUST PE-D BRR-S BRR-S-2008-01 $308,281.28 $28,000,000.00 09/14/15 STP-M-9409(186) Shelby 11 Bridges at Various Locations in Memphis AUTHORIZE PE-D STP-M STP-M-2014-12 $345,456.00 $5,689,750.00 09/14/15 HSIP-1(354)* Shelby SR-1 From I-55 to Kentucky St (RSAR) AUTHORIZE PE-D HSIP TN-HSIP-2014-01 $36,000.00 $9,500,000.00 09/15/15 BR-STP-1(283) Shelby SR-1 (US-70), Bridge over Loosahatchie River, LM 30.36 ADJUST PE-D STP TN-STP-2014-01 $113,800.05 $6,000,000.00 09/15/15 IM-098-4(8) Shelby Intelligent Transportation System (ITS) Memphis (Major Phase) ADJUST CONST IM TN-IM-2011-02 $346,737.14 $4,220,000.00 09/16/15 STP-M-9409(183) Shelby Various Roads in Memphis - Group 5 AUTHORIZE PE-D STP-M STP-M-2009-03 $220,000.00 $14,593,206.00 09/16/15 STP-M-NH-14(56) Shelby SR-14 (Jackson Ave) at Various Intersections in Memphis - Group 1 AUTHORIZE PE-D STP-M STP-M-2009-06 $295,000.00 $5,911,376.00 09/18/15 STP-EN-9409(104) Shelby University of Memphis Railroad Pedestrian Improvement Project AUTHORIZE CONST ENH ENH-2012-02 $1,192,910.00 $1,491,138.00

FY 2015 Obligations Memphis MPO Page 4 of 4 TPB Agenda Item #5a.i

OBLIGATIONS FOR MEMPHIS MPO - MDOT FY 2015 External Date signed by Date signed by Federal funds FMS Number Number Description MDOT FHWA Change Fund Type Action For Whom County SR 4 Replace Bridge over Burlington Northern RR Modified to add funds in PE 105333 0603(020) - PE for Design & Row 10/15/2014 10/22/2014 107,206.02 BR Phase MDOT Marshall Modified to add funds to 100222 0554(096) I-55 from Church Rd to SR 302 - Widen to 6 lanes 11/5/2014 11/5/2014 4,000,000.00 Earmark ROW Phase MDOT Desoto SR 4 Replace Bridge over Burlington Northern RR 105333 0603(020) - PE for Design & ROW 11/13/2014 11/19/2014 350,000.00 STP Modified to add funds MDOT Marshall Modified based on final cost SR 305 from Cockrum to Lewisburg, Bridge # data in prep for final 103318ARRA 0311(018) 14.9, 15.2, 15.3, 15.6. Replace Bridges 11/19/2014 11/20/2014 19,462.00 STP voucher MDOT DeSoto Bond Project for I-269/MS 304 from I-55 to Modified to convert some DeSoto 501561 0290(100) Tennessee SL 12/1/2014 12/4/2014 20,096,985.00 STP AC to Reg funds MDOT Marshall Bond Project for I-269/MS 304 from I-55 to Modified to convert some DeSoto 501561 0290(100) Tennessee SL 12/10/2014 12/19/2014 375,475.00 STP AC to Reg funds MDOT Marshall City of Southaven - Getwell Rd from SR 302 tp Modified based on contract 104574LPA 0194(501) State Line Rd - Add Lanes 1/15/2015 1/20/2015 16,214.00 STP prices Southaven DeSoto FY 2015-2016 Memphis MPO Urbanized Area DeSoto 106932 0001(095) Metro Planning 1/16/2015 2/3/2015 149,501.00 PL New Project MDOT Marshall Nail Road near Horn Lake - Upgrade RR - Signals 106798 9227(006) & Gates - GYRI RR - DOT# 309 668A 1/28/2015 2/11/2015 3,750.00 Rails New Project MDOT DeSoto City of Hernando - Safety activities at Oak Grove 105682LPA 0109(005) Elem School 2/27/2015 2/28/2015 (359.00) SRSP Modified to release funds Hernando DeSoto Modified based on contract 106492LPA 0017(037) City of Horn Lake - Tlane Rd Connector Project 3/3/2015 3/9/2015 8,718.00 STP prices Horn Lake DeSoto Hwy 61 - Beginning .1 mi S of SR 9 and going N approx 10 mi to MS/TN Sl. Overlay. Pavement 106364 0096(016) Rehab 3/11/2015 3/16/2015 (4,332.00) NHS Modified to reduce funds MDOT DeSoto I-55 from the Panola CL to 2.421 mi N of Tate/DeSoto CL. Re-establish clear zone and DeSoto 105791 0554(070) Med Barrier 3/16/2015 3/17/2015 (288,572.00) NHS Modified to reduce funds MDOT Tate I-55 from the Panola CL to 2.421 mi N of Tate/DeSoto CL. Re-establish clear zone and DeSoto 105791 0554(070) Med Barrier 3/16/2015 3/17/2015 (118,867.00) DRTD Modified to reduce funds MDOT Tate SR 305 from Lewisburg to US 78, PE & ROW - 101427 0312(001) construct 5 lanes 3/18/2015 3/20/2015 (1,142.00) STP Modified to reduce funds MDOT DeSoto SR 305 from Lewisburg to US 78, PE & ROW - 101427 0312(001) construct 5 lanes 3/18/2015 3/20/2015 (1.00) STP Modified to reduce funds MDOT DeSoto I-55 from relocated SR 304 to Church Road - Add 100222 0554(076) 2 lanes - ROW 3/18/2015 3/20/2015 (468,000.00) Earmark Modified to reduce funds MDOT DeSoto SR 305 from Lewisburg to US 78, PE & ROW - Equity 101427 0312(001) construct 5 lanes 3/18/2015 3/20/2015 (38,152.00) Bonus Modified to reduce funds MDOT DeSoto MS 302 from Allen Drive to Horn Lake Rd. PE for 106779 0211(062) raised median and signal upgrades 3/23/2015 3/27/2015 135,000.00 HSIP New Project MDOT DeSoto SR 178 - Deck Replacement Bridge #35.4 - 106719 2910(007) Emergency Repair 3/31/2015 3/31/2015 (1,105.00) Bridge Modified to reduce funds MDOT Marshall City of Southaven - Getwell Rd from Church Rd to Modified based on contract 106871LPA 7861(005) Goodman Rd - Resurfacing 4/13/2015 4/13/2015 (128,641.00) STP prices Southaven DeSoto TPB Agenda Item #5a.i

US 51 @ Star Landing Rd - Traffic Signal & Intersection Improvements - PE, ROW & Modified to add CONSTR 104911 2920(008) CONSTR 4/23/2015 4/28/2015 2,642,580.00 HSIP Phase MDOT DeSoto FY 2015-2016 Memphis MPO Urbanized Area Modified to convert some DeSoto 106932 0001(095) Metro Planning 5/4/2015 5/11/2015 0.00 PL AC funds to REG funds MDOT Marshall FY 2015-2016 Memphis MPO Urbanized Area Modified to convert some DeSoto 106932 0001(095) Metro Planning 5/4/2015 5/11/2015 3,417.00 PL AC funds to REG funds MDOT Marshall FY 2015-2016 Memphis MPO Urbanized Area Modified to convert some DeSoto 106932 0001(095) Metro Planning 5/4/2015 5/11/2015 42,731.00 PL AC funds to REG funds MDOT Marshall Modified to add funds for 100222 0554(096) I-55 from Church Rd to SR 302 - Widen to 6 lanes 5/19/2015 5/29/2015 1,000,000.00 Earmark additional parcels MDOT Desoto City of Holly Springs - Woodward Ave Modified based on contract 106741LPA 9015(001) Improvements 5/19/2015 5/20/2015 (113,649.00) STP prices Holly Springs Marshall City of Hernando - Commerce Street and Nesbit Modified to update 106814LPA 0109(007) Rd - Resurfacing - PE & CONSTR 5/20/2015 6/3/2015 66,539.00 STP CONSTR estimate Hernando DeSoto SR 309 between SR 4 & US 78 - Bridge Modified to add ROW 100299 0914(008) replacement - Env & ROW 5/21/2015 6/1/2015 417,600.00 STP Phase MDOT Marshall Bond Project for I-269/MS304 from I-55 to Modified to convert some DeSoto 501561 0290(100) Tennessee SL 6/1/2015 6/2/2015 0.00 STP ADV funds to REG funds MDOT Marshall Bond Project for I-269/MS304 from I-55 to Modified to convert some DeSoto 501561 0290(100) Tennessee SL 6/1/2015 6/2/2015 0.00 STP ADV funds to REG funds MDOT Marshall Bond Project for I-269/MS304 from I-55 to Modified to convert some DeSoto 501561 0290(100) Tennessee SL 6/1/2015 6/2/2015 7,538,400.00 STP ADV funds to REG funds MDOT Marshall 106917 9227(007) Nail Road - Hydraulic Study 6/8/2015 6/24/2015 225,000.00 STP New Project MDOT DeSoto US 51 @ Star Landing Rd - Traffic Signal & Intersection Improvements - PE, ROW & Modified based on contract 104911 2920(008) CONSTR 6/11/2015 6/16/2015 3,420.00 HSIP prices MDOT DeSoto SR 309 between US 78 and Barton - Bridge Modified to convert all AC 100299 0914(007) Replacement - ROW & CONSTR 6/16/2015 6/22/2015 0.00 STP Funds to REG Funds MDOT Marshall SR 309 between US 78 and Barton - Bridge Modified to convert all AC 100299 0914(007) Replacement - ROW & CONSTR 6/16/2015 6/22/2015 3,000,000.00 STP Funds to REG Funds MDOT Marshall SR 309 between SR 4 & US 78 - Bridge 100299 0914(008) replacement - Env & ROW 6/30/2015 6/30/2015 (417,600.00) STP Modified to reduce funds MDOT Marshall DeSoto 2015 Bridge Preventative Mtnse Project - Joint Montgomery 106918 9992(252) Repair 7/14/2015 7/27/2015 512,000.00 STP New Project MDOT Yalobusha 107037 0554(099) I-55 NB & SB Exit Ramps at Hwy 302 - PE 7/7/2015 8/3/2015 360,000.00 HSIP New Project MDOT DeSoto City of Hernando - Commerce Street and Nesbit Modified based on contract 106814LPA 0109(007) Rd - Resurfacing - PE & CONSTR 7/31/2015 8/3/2015 (50,334.00) STP prices Hernando DeSoto Modified to add funds to cover all Consultant SR 304/I-269 from I-55 to Tennessee SL [incl Services Contracts and DeSoto 102556 0292(012) interchange] PE for design of new construction 7/13/2015 8/5/2015 470,000.00 STP funds for State Forces MDOT Marshall

US 78 from Craft Road to Hacks Cross Rd - 107100 0061(089) Installation of Proper Super-elevation in WB Lanes 7/14/2015 8/7/2015 360,000.00 HSIP New Project MDOT DeSoto City of Hernando - Traffic signal installation & intersection improvement @ Byhalia & McIngvale 105285LPA 7887(001) Rd 8/18/2015 8/18/2015 (17,876.00) STP Modified to reduce funds Hernando DeSoto I-55 from Hernando to Tennessee SL. PE, ROW Modified to add funds to 100222 0554(050) & CONSTR for add'l lanes 9/3/2015 9/8/2015 1,053.00 CMAQ cover WA MDOT DeSoto I-55 from Hernando to Tennessee SL. PE, ROW Modified to add funds to 100222 0554(050) & CONSTR for add'l lanes 9/3/2015 9/8/2015 5,004.00 CMAQ cover WA MDOT DeSoto TPB Agenda Item #5a.i

I-55 from Hernando to Tennessee SL. PE, ROW Modified to add funds to 100222 0554(050) & CONSTR for add'l lanes 9/3/2015 9/8/2015 210,916.00 CMAQ cover WA MDOT DeSoto I-55 from Hernando to Tennessee SL. PE, ROW Modified to add funds to 100222 0554(050) & CONSTR for add'l lanes 9/3/2015 9/8/2015 212,536.00 STP cover WA MDOT DeSoto MS 302 & US 51 - Active Traffic Signal Modified to add funds to 105249 0211(059) Management 9/3/2015 9/9/2015 41,000.00 CMAQ cover WA MDOT DeSoto Intelligent Transportation System (ITS) Long Modified to add funds to 105249 9992(251) Range Plan 9/3/2015 9/11/2015 31,200.00 CMAQ cover WA MDOT DeSoto SR 302 from I-55 to the Marshall CL - Intersection 106779 0211(061) Improvements 8/20/2015 9/11/2015 0.00 HSIP New Project MDOT DeSoto I-55 from Church Road to SR 302 - Widen to 6 Modified to add funds for 100222 0554(096) lanes - ROW 9/3/2015 9/15/2015 1,000,000.00 Earmark acquisition of 2 parcels MDOT Desoto DeSoto 2015 Bridge Preventative Mtnse Project - Joint Modified based on contract Montgomery 106918 9992(252) Repair 9/10/2015 9/15/2015 (221,520.00) STP prices MDOT Yalobusha

US 78 from Craft Rd to Hacks Cross Rd - Modified based on contract 107100 0061(089) Installation of Proper Superelevation in WB Lanes 9/9/2015 9/16/2015 223,717.00 HSIP prices MDOT DeSoto

US 78 from Craft Rd to Hacks Cross Rd - Modified based on contract 107100 0061(089) Installation of Proper Superelevation in WB Lanes 9/9/2015 9/16/2015 881,933.00 HSIP prices MDOT DeSoto City of Olive Branch - Construct Bike Lanes on N & S sides of Church Rd from Craft to the Soccer 106608LPA 7867(004) Field Entrance 8/20/2015 9/17/2015 0.00 STP New Project Olive Branch DeSoto

SR 302 from I-55 to the Marshall CL - Intersection Modified to convert some 106779 0211(061) Improvements 9/14/2015 9/21/2015 187,207.00 HSIP ADV Funds to REG Funds MDOT DeSoto

SR 302 from I-55 to the Marshall CL - Intersection Modified to convert some 106779 0211(061) Improvements 9/14/2015 9/21/2015 141,996.00 HSIP ADV Funds to REG Funds MDOT DeSoto

SR 302 from I-55 to the Marshall CL - Intersection Modified to convert some 106779 0211(061) Improvements 9/14/2015 9/21/2015 77,782.00 HSIP ADV Funds to REG Funds MDOT DeSoto

SR 302 from I-55 to the Marshall CL - Intersection Modified to convert some 106779 0211(061) Improvements 9/14/2015 9/21/2015 18,130.00 HSIP ADV Funds to REG Funds MDOT DeSoto FY 2015-2016 Memphis MPO Urbanized Area Modified to convert some DeSoto 106932 0001(095) Metro Planning 9/21/2015 9/21/2015 84,275.00 PL AC funds to REG funds MDOT Marshall Base repair, leveling, overlay on Victoria Cayce 106751SA 0915(009) Rd approx 2.5 miles 9/15/2015 9/21/2015 550,240.00 STP New Project State Aid Marshall 107081LPA 9227(008) City of Horn Lake - Nail Rd - Mill & Overlay 9/22/2015 9/22/2015 19,955.00 STP New Project Horn Lake DeSoto DeSoto 2015 Design Build Bridge Widening Project on I- Tate 106720 9992(253) 55 - PE 9/3/2015 9/22/2015 45,000.00 NHS New Project MDOT Panola 106852 0017(041) SR 302, US 78, I-55 and US 51 - ITS 9/17/2015 9/23/2015 2,677,643.00 CMAQ New Project MDOT DeSoto 106852 0017(041) SR 302, US 78, I-55 and US 51 - ITS 9/17/2015 9/23/2015 4,831,374.00 CMAQ New Project MDOT DeSoto 106852 0017(041) SR 302, US 78, I-55 and US 51 - ITS 9/17/2015 9/23/2015 1,266,983.00 CMAQ New Project MDOT DeSoto

SR 302 from I-55 to the Marshall CL - Intersection Modified to convert some 106779 0211(061) Improvements 9/24/2015 9/24/2015 67,500.00 HSIP ADV Funds to REG Funds MDOT DeSoto

SR 302 from I-55 to the Marshall CL - Intersection Modified to convert some 106779 0211(061) Improvements 9/24/2015 9/24/2015 530,000.00 HSIP ADV Funds to REG Funds MDOT DeSoto TPB Agenda Item #5a.i

SR 302 from I-55 to the Marshall CL - Intersection Modified to convert some 106779 0211(061) Improvements 9/24/2015 9/24/2015 0.00 HSIP ADV Funds to REG Funds MDOT DeSoto City of Hernando - Signal Project Nesbit and Hwy 107080LPA 7889(001) 51 and W Robinson Street and Hwy 51 9/22/2015 9/24/2015 115,243.00 STP New Project Hernando DeSoto 102207 0603(021) SR 4 replace bridge #59.0 & 59.2 - ROW 9/18/2015 9/24/2015 646,400.00 BR New Project MDOT Marshall TPB Agenda Item #5a.i OBLIGATIONS FOR MEMPHIS MPO - MATA FY 2015

DATE PROJECT NUMBER PROJECT NAME TYPE FEDERAL FUNDS 03/09/15 TN-34-0001-01 Three 40' Diesel Buses, Bus Facility Improvements Section 5307 $1,086,669.00 04/03/15 TN-90-X385 Preventive Maintenance Section 5307 $7,260,000.00 08/20/15 TN-90-X385-01 Preventive Maintenance Section 5307 $1,820,000.00 08/20/15 TN-54-0004-01 Preventive Maintenance Section 5337 $875,157.00 09/03/15 TN-16-X012 Up to 25 Vehicles, Curb Ramps and Project Administration Section 5310 $706,360.00

$11,748,186.00

FY 2015 Obligations Memphis MPO TPB Agenda Item #5a.ii

FY 2014-17 Transportation Improvement Program (TIP) Road Project Delays - STP Funds Note: For FY 2014 & FY 2015 with obligations current at the end of FY 2015. Some of the projects listed are currently in the process for the next phase of obligation and/or the Memphis MPO has been updated regarding reason for delay. 2nd Year Delay (FY 2014)

Jurisdiction Project Year Phase Federal Funds Obligation / Date Wilkinsville Road: FY 2014 PE-N $384,000 Millington STP-M-2014-11 FY 2015 PE-D $896,000 Navy Road Streetscape: FY 2014 PE-N $16,000 Millington STP-M-2014-05 FY 2015 PE-D $144,000 FY 2014 PE-N $40,000 $40,000 / 02.25.14 Germantown Rd Realignment: Germantown FY 2014 PE-D $64,000 STP-M-2014-02 FY 2015 ROW $1,920,000 Walnut Grove East: Memphis FY 2014 ROW $4,284,000 STP-M-2000-16 Shelby Farms Pkwy: FY 2014 PE-D $2,496,720 Memphis STP-M-2006-10 FY 2015 ROW $593,000 1st Year Delay (FY 2015)

Jurisdiction Project Year Phase Federal Funds Obligation / Date Airline Road North Widening: FY 2014 PE-N $68,000 $67,930 / 07.30.14 Arlington STP-M-2014-10 FY 2015 PE-D $168,000 SR-57 Widening: FY 2014 PE-N $250,000 $250,000 / 10.09.14 Collierville STP-M-2014-01 FY 2015 PE-D $500,000 Germantown Rd at Wolf River Blvd FY 2014 PE-N $40,000 $40,000 / 02.25.14 Germantown Intersection: FY 2014 PE-D $80,000 $80,000 / 12.05/14 STP-M-2014-07 FY 2015 ROW $408,000 FY 2015 PE-N $160,000 Walnut Grove Middle: Memphis FY 2015 PE-D $636,800 STP-M-2000-11 FY 2016 CONST $4,000,000 Holmes Road West: Memphis FY 2015 CONST $10,397,280 STP-M-2002-14 Winchester/Perkins Interchange: Memphis FY 2015 CONST $6,880,000 STP-M-2004-01 Holmes Road East: Memphis FY 2015 CONST $5,043,000 STP-M-2006-09 TPB Agenda Item #5c

Draft 2015 Memphis MPO project list (TDOT) 2014 MPO Project PIN Route Estimate Ranking 100339.01- Shelby, SR-4, From the Mississippi State Line to 0.6 mile South of Shelby Drive 100339.01 SR-4 1 $22,400,000.00 100339.02- Shelby, SR-4, From South of Shelby Drive to Raines Road 100339.02 SR-4 2 $125,300,000.00 100340.00- Shelby, SR-4, From Raines Road/ Perkins Road Interchange to Getwell Road(SR-176) 100340.00 SR-4 3 $81,400,000.00 101608.02- Shelby, SR-14, East of Old Covington Pike to SR-385 (Paul Barrett Pkwy) 101608.02 SR-14 4 $35,400,000.00 101609.01- Shelby, SR-1, Summer Avenue, From I-40 to 0.1 Mile North of Sycamore View Road 101609.01 SR-1 5 $26,900,000.00 107913.00- Shelby, I-240, Interchange at Airways Blvd 107913.00 I-240 6 $43,000,000.00 107532.00- Shelby, I-40, SR-177(Germantown Road) to East of Canada Road 107532.00 I-40 7 $36,000,000.00 101609.02- Shelby, SR-1, Summer Avenue, From 0.1 Mile North of Sycamore View Road To 0.1 Mile North of Elmore 101609.02 SR-1 8 $35,400,000.00 Road 100341.02- Shelby, SR-14, SR-385 to East of Kerrville-Rosemark Road 100341.02 SR-14 9 $20,000,000.00 110578.00- Shelby, I-40, From East of Canada Road to SR-205 (Collierville-Arlington Road) 110578.00 I-40 10 $29,100,000.00 118737.00- Shelby, I-240, Replacement of 3 Overhead Bridges; Norfolk Southern RR (LM 15.45), Poplar Ave. (SR-57 EB 118737.00 I-240 11 $20,000,000.00 LM 15.57) and Poplar Ave. (SR-57 WB LM 15.73) 100341.01- Shelby, SR-14, East of Kerrville-Rosemark Road to Tipton County Line 100341.01 SR-14 12 $20,000,000.00 105597.00- Fayette, I-40, Interchange at SR-196(Hickory Withe Road) 105597.00 I-40 13 $9,400,000.00 100330.00- Shelby, I-240, I-40 to I-55 (Poss. I-69 Funds) 100330.00 I-240 $50,000,000.00 100328.01- Shelby, I-69, From 0.8 Mile East of US-51 to 0.5 Mile South of SR-388 100328.01 I-69 $111,200,000.00 100328.02- Shelby, I-69, From South of SR-388(North Watkins Street) to South of Fite Road 100328.02 I-69 $47,700,000.00 100328.03- Shelby, I-69, From 0.5 Mile North of Woodstock-Cuba Road to 0.2 Mile East of US-51 100328.03 I-69 $103,715,000.00 100328.05- Shelby, I-69, From South of Fite Road to 0.5 Miles North of Woodstock-Cuba Road 100328.05 I-69 $51,860,000.00 100329.01- Shelby, Tipton, I-69, From South of Shelby Road to North of Simmons Road 100329.01 I-69 $59,500,000.00 113028.04- Shelby, SR-3, Craft Road To Shelby Drive (Elvis Presley Blvd) 113028.04 SR-3 fully funded $15,500,000.00 TPB Agenda Item #6 MEMPHIS URBAN AREA METROPOLITAN PLANNING ORGANIZATION MEETING SCHEDULE—2016

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 2 1 2 3 4 5 6 1 2 3 4 5 3 4 5 6 7 8 9 7 8 9 10 11 12 13 6 7 8 9 10 11 12 10 11 12 13 14 15 16 14 15 16 17 18 19 20 13 14 15 16 17 18 19 17 18 19 20 21 22 23 21 22 23 24 25 26 27 20 21 22 23 24 25 26 24 25 26 27 28 29 30 28 29 27 28 29 30 31 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 1 2 3 4 5 6 7 1 2 3 4 3 4 5 6 7 8 9 8 9 10 11 12 13 14 5 6 7 8 9 10 11 10 11 12 13 14 15 16 15 16 17 18 19 20 21 12 13 14 15 16 17 18 17 18 19 20 21 22 23 22 23 24 25 26 27 28 19 20 21 22 23 24 25 24 25 26 27 28 29 30 29 30 31 26 27 28 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 1 2 3 4 5 6 1 2 3 3 4 5 6 7 8 9 7 8 9 10 11 12 13 4 5 6 7 8 9 10 10 11 12 13 14 15 16 14 15 16 17 18 19 20 11 12 13 14 15 16 15 17 18 19 20 21 22 23 21 22 23 24 25 26 27 18 19 20 21 22 23 24 24 25 26 27 28 29 30 28 29 30 31 25 26 27 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 1 2 3 4 5 1 2 3 2 3 4 5 6 7 8 6 7 8 9 10 11 12 4 5 6 7 8 9 10 9 10 11 12 13 14 15 13 14 15 16 17 18 19 11 12 13 14 15 16 17 16 17 18 19 20 21 22 20 21 22 23 24 25 26 18 19 20 21 22 23 24 23 24 25 26 27 28 29 27 28 29 30 25 26 27 28 29 30 31 30 31

Transportation Policy Board (TPB) TIP Amendment Due Date Same Day Meetings— Engineering & 1:30 PM—Thursday Technical Committee (ETC) - 10:00 AM Engineering & Technical Committee Holiday Transportation Policy Board (TPB) - (ETC) 1:30 PM—Thursday 1:30 PM Thursday TPB Agenda Item #7 J &'175 Tipton Tipton

Crittenden Shelby Fayette Us Highway 72 W

Benton d le R DeSoto ervil Colli Marshall Tunica Tate

Us Highway 72 E B il l M or ris P kw y Us Hwy 72

Shelby Dr &'385

S Byhalia Rd &'86

Us Highway 72

0 0.5 1 Miles

Shelby Drive Legend: Roadway Functional Classification Byhalia Road to US 72/SR 86 Current Functional Class: Urban Local Urban interstate Urban minor arterial Requested Class: Urban Collector Rural interstate Rural minor arterial 2013 AADT: N/A Other freeway and expressway Urban collector Length: ~ 5,462 Feet Urban principal arterial Rural collector Rural principal arterial MPO Boundary TPB Agenda Item #8 Draft FY 2017-20 STP Road Project Ranking Criteria Criteria Points Definitions Infrastructure Condition 16 The Infrastructure Condition criterion considers the condition of the existing transportation system with an emphasis on Project Improves or Maintains an Existing Roadway or Transit Operation 6 maintaining existing transportation assets and infrastructure. 6 points will be awarded to projects that improve or maintain Project Upgrades Route (Design Improvements, Complete Streets, Etc.) 3 an existing roadway or transit operations. 3 points will be awarded to projects that provide upgrades such as design Project Integrates ITS Service Packages included in the MPO's Regional ITS 2 improvements and complete streets strategies as discussed in the Memphis MPO's Livability 2040 Regional Architecture Transportation Plan (RTP). Existing Average Daily Traffic (ADT) 5 50,000 or more 5 2 points will be awarded to projects that integrate ITS technology as described in the MPO's Memphis Urban Area 30,000 to 49,999 4 Regional ITS Architectures Deployment Plan. Up to 5 points will be given to projects that have high existing average daily 10,000 to 29,999 3 traffic (ADT) counts. 5,000 to 9,999 2 4,999 or less 1 Safety 16 The Safety criterion is intended to measure the potential improvements to public safety and security that the proposed Accident Rate DRAFT8 project will provide. It applies to both motorized and non-motorized users of the transportation system. Principal Accident Rate 15.01 or more 8 consideration will be given to the potential safety and security improvements directly related to the proposed project for all Accident Rate 10.01 to 15.00 6 modes of transportation. Accident Rate 6.01 to 10.00 4 Accident Rate 4.01 to 6.00 2 Up to 8 points will be awarded to projects that have a higher accident rate. Projects incorporating traffic calming and Accident Rate 2.01 to 4.00 1 design improvements will be awarded up to 4 points. 4 points will be awarded for any project that incorporates security Accident Rate less than 2.00 0 improvements such as such surveillance cameras, lighting, emergency access, or any other additional security Project Incorporates Traffic Calming and Design Improvements (Maximum 4 considerations. The greater the potential improvement to overall transportation safety and security, the higher the score Combined Points) for the potential project. A detailed list of traffic calming improvements and additional design improvements is included in Pedestrian Safety (Bullbouts/Neckdowns, Center Islands, Diverters, etc.) 1 Control Speed (Chicanes, Textured Pavement, Speed Humps, etc.) 1 the supporting documents. Change Travel Patterns (Roundabouts, Realigned Intersections, etc.) 1 Additional Design Improvements (Road Design, Roadside Hardware, Improved 1 Signage, etc.) Project Incorporates Security Improvements (surveillance cameras, lighting, 4 emergency access, etc.) Congestion Reduction 14 The Congestion Reduction criterion awards points to projects that reduce congestion by enhancing non-automotive Bicycle Related Improvements (Maximum Combined Points) 4 modes of transportation. Project scope includes cycle track or shared use path 3 Project scope includes signed and painted bike lane or bicycle boulevard 2 Projects will be awarded up to 4 points each for increased bicycle, pedestrian, and/or transit access and mobility, for a Project scope includes end of trip facilities (Wayfinding Signs, Racks, Etc) 1 total of 12 points. The MPO's Regional Bicycle and Pedestrian Plan ranks 788 corridors in the Memphis MPO region. Up Project scope does not include bicycle facility 0 to 2 points will be awarded if the project is identified as one of the 788 ranked corridors on either the Bicycle or Pedestrian Pedestrian Related Improvements (Maximum Combined Points) 4 Corridor Improvements Priorities table in the Appendix of the Regional Bicycle and Pedestrian Plan. The list of ranked Project scope includes ADA accessible sidewalks, curb ramps, shared use path, or 3 corridors is also included in the supporting documents. overpass/underpass Project scope includes pedestrian signals or enhanced on-street crossing facilities 2 Project scope includes marked crosswalks 1 Graphic illustrations of bicycle, pedestrian, and transit related improvements from the MPO's Regional Bicycle and Project scope includes pedestrian amenities 1 Pedestrian Plan are included in the supporting documents. MATA's existing transit route map and the preferred Project scope does not include pedestrian facilities 0 alternative transit routes from MATA's Short Range Transit Plan are also included in the supporting documents. Transit Related Improvements 4 Project scope includes shelters, signage, or other amenities on an existing or 3 proposed transit route Project scope includes sidewalk access improvements on an existing or proposed 1 transit route Project scope does not include any transit related improvement 0 Regional Bicycle and Pedestrian Plan 2 Corridor priority ranking in the Regional Bicycle and Pedestrian Plan: # 1-394 2 Corridor priority ranking in the Regional Bicycle and Pedestrian Plan: # 395-788 1 Corridor is not a ranked priority in the Regional Bicycle and Pedestrian Plan 0 TPB Agenda Item #8 Economic Vitality/Freight Movement 14 The Economic Vitality/Freight Movement criterion takes into account the overall economic impact that projects will have Economic Vitality 6 on the area as well as the impact projects will have on freight movement. Projects will be awarded up to 6 points for both Project located near existing and proposed employment centers: economic vitality and freight movement for a total of 12 points. Economic Vitality focuses on the accessibility and mobility Project serves 500 or more jobs 3 of projects to jobs as well as the service to developed or developable industrial or commercial properties. Freight Project serves 100-499 jobs 2 Movement focuses on projects that improve freight routes with heavy truck traffic as well as those that enhance rail, air, or Project serves 0-99 jobs 1 port related movement. The Memphis MPO's Freight Route Map along with a list of freight related improvements is Project supports high growth areas and/or revitalizes existing developed zones: included in the supporting documents.

Project serves 500 or more acres of industrial or commercial property 3 Network continuity considers the need for overall system efficiency for each evaluated project. 2 points will be given to Project serves 50-499 acres of industrial or commercial property 2 projects that increase the efficiency of the overall transportation system for the region and 1 point will be given to projects Project serves 10-49 acres of industrial or commercial property 1 that provide local network continuity. For example, 2 points will be awarded to a project that either widens a segment of Freight Movement (Maximum Combined Points) 6 road that already connects two previously widened segments or connects existing freight corridors and has a significant Freight Routes: regional impact. Regional network continuity are those projects that foster greater connection region wide, whereas local Project located on regional freight route and includes freight related improvements 4 network continuity only has localized benefits. Project located on local freight route and includesDRAFT freight related improvements 2 Project enhances rail, air, or port related freight movements 2 Network Continuity 2 Project provides regional network continuity 2 Project provides local network continuity 1 Project provides no network continuity 0 System Reliability 14 The System Reliability criterion quantifies the predicted improvements in the congestion levels (Volume to Capacity Ratio and Travel Time Delay) for the project and major parallel facilities. Up to 4 points will be given to projects that have high Existing Volume to Capacity Ratio (V/C) 4 volume to capacity ratios. Up to 10 points will be given to projects that result in more time saved in terms of travel time More than 0.90 4 delay and utilizes two or more of the 10 Congestion Management Process Strategies, excluding general purpose lanes, 0.80 to 0.89 3 as discussed in the MPO's Congestion Management Process (CMP). Submitted projects will be modeled to estimate the 0.60 to 0.79 2 travel time savings by comparing the travel time with or without the project. If a project falls on a congested network or 0.59 or less 1 impacts an adjacent congested network and utilizes two or more of the 10 CMP Strategies, excluding general purpose Travel Time Delay Reduction 10 lanes, as part of the project scope, then the points received from the Travel Time Delay Reduction can be multiplied by two. Delay reduction more than 2.0 min 5 Delay reduction 1.60 to 2.0 min 4 For example, if your project has a delay reduction of 0.9 minutes and you include intersection and signalization Delay reduction 1.20 to 1.60 min 3 improvements than your project will be awarded a total of 4 points for Travel Time Delays. Delay reduction 0.80 to 1.20 min 2 2 points (Delay reduction 0.80 to 1.20 min) X 2 points (CMP Strategy) = 4 points total for Travel Time Delays Delay reduction 0.20 to 0.80 min 1 Delay reduction less than 0.20 min 0 The 10 CMP strategies from the 2040 RTP, as well as Appendix B-1 Strategy Toolbox from the MPO's Congestion Utilizes CMP Strategies X 2 Management Process (CMP), which looks at examples of the CMP strategies is included in the supporting documents. Project Delivery 14 The Project Delivery criterion awards projects that have demonstrated project readiness through obligation or advanced Project Readiness 10 work as well as an overmatch for required local funds. Project readiness applies only to carry over projects which have demonstrated advance work and have progressed since the project was originally submitted. 10 points will be awarded if Timely obligation of all FY 2014 & FY 2015 funds 10 the project has shown timely obligation on all FY 2014 and FY 2015 funds in the FY 2014-17 TIP. 5 points will be Partial obligation or advanced work shown 5 awarded if the project received partial obligation or if advanced work has been shown. Local Funding Overmatch 4 Most federal funded programs requires a match of 80-20 i.e. 80% of the funds are provided by the federal government 36% or more Local Match 4 and 20% by local lead agency. This criterion awards up to 4 points to projects for which lead agency can overmatch the 26% - 35% Local Match 2 minimum 20% match requirement. No points will be awarded if only the minimum match funds i.e. 20% are included in the project cost. Documentation, such as a signed letter from the Mayor or resolution from local legislative board, will 21% - 25% Local Match 1 need to be provided for projects seeking points for additional match. TPB Agenda Item #8 Environmental Sustainability 12 The Environmental Sustainability criterion considers the impacts of projects on Environmental Justice (EJ) communities Environmental Justice Impacts (Maximum Combined Points) 3 and the physical environment as well as the relationship between transportation and land use. Under Environmental Justice, up to 3 points will be awarded for projects that positively impact the EJ communities. For example, if the project Project provides transit improvements in an Environmental Justice area 1 incorporates safety improvements in an EJ community, it will be considered as a positive EJ impact and receive 1 point. Project provides safety enhancements in an Environmental Justice area 1 Under Environmental Impacts, 3 points will be awarded if the project has minimal environmental impacts on the physical Project provides bicycle and/or pedestrian improvements in an Environmental Justice 1 environment such as wetlands and cultural resources. area Minimal Environmental Justice Impacts 0 A project will receive -6 points if it negatively impacts an EJ community and/or the Environment. For example, if the Environmental Impacts 3 project displaces residents and splits the community or impacts the environment such as crossing an established wetland Minimal Environmental Impacts 3 or demolishing a historic site it would be considered a negative impact. Projects will be considered having minimal impacts Negative Environmental Justice and/or Environmental Impacts -6 if proper mitigation strategies, as discussed in 2040 RTP, were applied. Project Provides Linkages Between Different Land Uses 3 Projects that provide linkages between different land uses will be awarded 1 point for each connection to a different land 3 or more links 3 use for a maximum total of 3 points for 3 or more links. Examples of different land uses include retail/commercial, office, 2 links DRAFT2 residential, industrial, and open space, etc. 2 points will be awarded to projects that are consistent with locally adopted 1 link 1 plans. The project should substantially advance the vision, goals, and land use recommendations of the adopted plan. Adopted Plans 2 Plans to be considered include, but are not limited to, comprehensive plans, land use plans, special district plans, or road Project is consistent with adopted comprehensive and/or road plans and has positive plans. Projects that are located in areas without an adopted plan and have positive land use impacts will be awarded 1 2 land use impacts point in this category. Projects that are inconsistent with locally adopted plans and have a negative impact on land use Project in an area without adopted comprehensive and/or road plans and has positive will be awarded -2 points. Examples of negative land use impacts include, but are not limited to, displacement of existing 1 land use impacts businesses or residents, potential for significant change to the character of an area, potential to spur development that is Project is inconsistent with adopted comprehensive and/or road plans and has incompatible with existing adjacent development. An additional 1 point will be awarded to projects that serve a strategic -2 negative land use impacts zone targeted by the jurisdiction for development or revitalization. These zones may be recognized by the municipality as Project Serves a Strategic Area Targeted for Development 1 locations targeted for development through tax breaks and other incentives.

Total Points 100 TPB Agenda Item #8

Draft FY 2017-20 STP Grouping Project Ranking Criteria

Resurfacing Criteria Score Signalization Criteria Score Bicycle and Pedestrian Criteria Score Bridge Criteria Score Safety Grouping Score Pavement Condition Index (PCI) 20 Existing Intersection Level of Service (LOS) 15 Proximity to Land Uses (within 1/2 mile ped, 3 mile bicycle) 10 Bridge Condition 20 Accident Rate 15 Less than 40 20 LOS F 15 Schools and Colleges 2 Poor 20 Accident Rate 15.01 or more 15 40 - 65 15 LOS E 10 Parks 2 Fair 10 Accident Rate 10.01 to 15.00 12 66 - 85 10 LOS D 8 Major and Local Retail Centers 2 Good 5 Accident Rate 6.01 to 10.00 9 More than 85 5 LOS C 6 Major Employment Centers 2 ADT 15 Accident Rate 4.01 to 6.00 6 ADT 10 LOS A or B 4 Transit Routes 2 50,000 or more 15 Accident Rate 2.01 to 4.00 3 50,000 or more 10 Reduction in Delay (sec/vehicle) 10 Network Continuity 10 30,000 to 49,999 10 Accident Rate less than 2.00 0 Number of Severe Crashes: Fatal and Incapacitating over 3- 30,000 to 49,999 8 60 or more 10 Project provides regional network continuity - region wide benefits 10 10,000 to 29,999 5 10 Year period 10,000 to 29,999 6 45 8 Project provides local network continuity - localized benefits 5 5,000 to 9,999 3 8 or more 10 5,000 to 9,999 4 30 6 No Network continuity 0 4,999 or less 1 7 to 5 7 4,999 or less 2 20 4 Bicycle Related Improvements 8 Freight Related Improvements 5 4 to 3 4 Project includes improvements on a route on the MPO's Freight Proximity to Land Uses 8 10 or less 2 Project scope includes cycle track or shared-use path 5 5 2 or less 1 Route Map Project scope includes signed and painted bike lane or bicycle Industrial 8 ADT 8 4 Bicycle and Pedestrian Related Improvements 5 Existing Intersection Level of Service (LOS) 15 boulevard Project scope includes end of trip facilities (Wayfinding Signs, Project scope includes cycle track, shared-use path, signed and Commercial, Retail or Office 4 50,000 or more 8 3 2 LOS F 10 Racks, Etc.) painted bike lanes, or bicycle boulevard Residential 2 30,000 to 49,999 6 Project scope does not include bicycle facility 0 Project scope includes ADA accessible pedestrian facility 2 LOS E 8 Project is included in the MPO's Regional Bicycle and Pedestrian Bicycle Related Improvements 3 10,000 to 29,999 4 Pedestrian Related Improvements 8 1 LOS D 4 Plan DRAFTProject scope includes ADA accessible sidewalks, curp ramps, Project scope includes cycle track or shared-use path 2 5,000 to 9,999 2 4 Network Continuity 5 LOS C 2 shared use path, or overpass/underpass Project scope includes signed and painted bike lane or bicycle Project scope includes pedestrian signals or enhanced on-street 1 4,999 or less 1 2 Project provides regional network continuity - region wide benefits 5 LOS A or B 0 boulevard crossing facilities Project scope includes end of trip facilities (Wayfinding Signs, 1 Accident Rate 5 Project scope includes marked crosswalks 1 Project provides local network continuity - localized benefits 3 Proximity to Land Uses (within 1/2 mile ped, 3 mile bicycle) 10 Racks, Etc.) Project scope does not include bicycle facility 0 Accident Rate 15.01 or more 5 Project scope includes pedestrian amenities 1 No Network continuity 0 Schools and Colleges 2 Pedestrian Related Improvements 3 Accident Rate 10.01 to 15.00 4 Project scope does not include pedestrian facilities 0 Parks 2 Project scope includes ADA accessible sidewalks, curp ramps, 2 Accident Rate 6.01 to 10.00 3 Pedestrian Priority in Regional Bicycle and Pedestrian Plan 5 Major and Local Retail Centers 2 shared use path, or overpass/underpass Project scope includes pedestrian signals, enhanced on-street 1 Accident Rate 4.01 to 6.00 2 Corridor Priority Ranking # 1-262 5 Major Employment Centers 2 crossing facilities, marked crosswalks and/or pedestrian amenities

Project scope does not include pedestrian facilities 0 Accident Rate 2.01 to 4.00 1 Corridor Priority Ranking #263-525 3 Transit Routes 2 Transit Related Improvements 3 Accident Rate less than 2.00 0 Corridor Priority Ranking #526-788 1 Corridor is not a ranked priority in the Regional Bicycle and Project is located on an existing or proposed transit route 2 Other 12 0 Pedestrian Plan Project scope includes sidewalk access improvements on an 1 Project Benefits Other Modes of Transportation 3 Incorporates Traffic Calming and Design Improvements 4 existing or proposed transit route Project Addresses Location with History of Fatal Bike/Ped Project scope does not include any transit related improvement 0 Project is Part of Coordinated Signal Project 3 5 Crashes Freight Related Improvements 3 Project Incorporates Newer Technology 3 Project includes improvements on a route on the MPO's Freight 3 Project is Consistent with the MPO's Regional ITS Architecture 3 Route Map

Resurfacing Criteria total points 50 Signalization Criteria total points 50 Bicycle and Pedestrian Criteria total points 50 Bridge Criteria total points 50 Safety Criteria total points 50 TPB Agenda Item #9 TPB Agenda Item #9 TPB Agenda Item #9 TPB Agenda Item #9 TPB Agenda Item #9 TPB Agenda Item #9 TPB Agenda Item #9 TPB Agenda Item #9 TPB Agenda Item #9 TPB Agenda Item #11

FY 2015 Transportation Alternatives Program (TAP) List of Recommended Projects for Selection

The FY 2015 TAP cycle commenced in June 2015. After the application window closed, MPO staff conducted a quantitative review of each application, and the Active Transportation Advisory Committee conducted a qualitative review. Following this review and scoring, applications were ranked. The following are the projects recommended by MPO staff to receive FY 2015 TAP funding:

Tennessee:

1. City of Memphis – Macon Road Sidewalk Improvements Project 2. City of Memphis – Westmont Street Sidewalk Improvements Project 3. City of Memphis – Chiswood Street Pedestrian Safety Project

Mississippi:

1. City of Hernando – Hernando Square Pedestrian Improvements Project

Old TIP Page Adjusted 10-19-2015 TABLE OF CONTENTS TPB Agenda Item #11a SECTION C LOCAL TENNESSEE SPONSORED PROJECTS Funding & Expenditures Fiscal Years 2014 - 2017

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Funding Sources Total 2014 2015 2016 2017 INTRODUCTION

Carry Over Funds (Federal STP) $67,363,970 $50,978,539 $23,664,873 $12,012,793 $67,363,970

Annual STP-M Federal Funds $15,240,318 $15,270,847 $15,270,847 $15,270,847 $61,052,859

Total STP-M Federal Funding $82,604,288 $66,249,386 $38,935,720 $27,283,640 $128,416,829

STP-M State Funds $43,000 $342,000 $680,000 $0 $1,065,000 TDOT PROJECTS STP-M Local Funds $7,187,391 $9,672,177 $5,552,561 $5,731,061 $28,143,188 STP-M Expenditure $38,856,140 $52,598,690 $33,155,488 $31,620,988 $156,231,304 STP-S Federal Funds $6,960,000 $0 $0 $0 $6,960,000 STP-S State Funds $1,740,000 $0 $0 $0 $1,740,000 STP-S Expenditure $8,700,000 $0 $0 $0 $8,700,000 CMAQ Federal Funds $3,507,000 $0 $0 $0 $3,507,000 MDOT PROJECTS CMAQ Local Funds $1,584,637 $0 $0 $0 $1,584,637 CMAQ Expenditure $5,091,637 $0 $0 $0 $5,091,637 ENH Federal Funds $5,180,000 $1,278,510 $0 $458,824 $6,917,334 ENH State Funds $0 $1,000 $0 $0 $1,000 ENH Local Funds $1,295,001 $318,628 $0 $114,706 $1,728,334 ENH Expenditure $6,475,001 $1,598,138 $0 $573,530 $8,646,668

FBD Federal Funds $800,000 $0 $0 $0 $800,000 LOCAL TN PROJECTS FBD Local Funds $200,000 $0 $0 $0 $200,000 FBD Expenditure $1,000,000 $0 $0 $0 $1,000,000 NHPP Federal Funds $3,760,000 $5,440,000 $27,200,000 $12,400,000 $48,800,000 NHPP State Funds $940,000 $1,360,000 $6,800,000 $3,100,000 $12,200,000 NHPP Expenditure $4,700,000 $6,800,000 $34,000,000 $15,500,000 $61,000,000 HPP Federal Funds $3,653,116 $0 $3,438,838 $10,665,271 $17,757,225

HPP Local Funds $913,279 $0 $859,710 $2,666,318 $4,439,307 PROJECTS LOCAL MS HPP Expenditure $4,566,395 $0 $4,298,548 $13,331,589 $22,196,532 DEMO Federal Funds $3,001,785 $3,174,414 $0 $0 $6,176,199 DEMO Expenditure $3,001,785 $3,174,414 $0 $0 $6,176,199 SRTS Federal Funds $224,125 $0 $0 $0 $224,125 SRTS Expenditure $224,125 $0 $0 $0 $224,125 TAP Federal Funds $2,312,609 $0 $0 $0 $2,312,609 TAP Local Funds $578,152 $0 $0 $0 $578,152 CMAQ PROJECTS TAP Expenditure $2,890,761 $0 $0 $0 $2,890,761 TAP-S Federal Funds $777,491 $0 $0 $0 $777,491 TAP-S Local Funds $287,630 $0 $0 $0 $287,630 TAP-S Expenditure $1,065,121 $0 $0 $0 $1,065,121 TCSP Federal Funds $225,000 $0 $0 $0 $225,000 TCSP Local Funds $56,250 $0 $0 $0 $56,250

TCSP Expenditure $281,250 $0 $0 $0 $281,250 TRANSIT PROJECTS TIGER IV Federal Funds $14,939,000 $0 $0 $0 $14,939,000

TIGER IV Local / Private Funds $15,325,049 $0 $0 $0 $15,325,049

TIGER IV State Funds $2,000,000 $0 $0 $0 $2,000,000 TIGER IV Expenditure $32,264,049 $0 $0 $0 $32,264,049 FTA (5309) Federal Funds $2,200,000 $0 $0 $0 $2,200,000 FTA (5309) Local Funds $550,000 $0 $0 $0 $550,000

FTA 5309 Expenditure $2,750,000 $0 $0 $0 $2,750,000 APPENDICES

TOTAL FUNDING $162,844,802 $87,836,114 $83,466,829 $62,419,820 $309,911,359 TOTAL $111,866,263 $64,171,241 $71,454,036 $61,026,107 $308,517,646 EXPENDITURE BALANCE $50,978,539 $23,664,873 $12,012,793 $1,393,713 $1,393,713 Memphis MPO FY 2014-17 Transportation Improvement Program 45

New TIP Page Amended 11-19-2015 TABLE OF CONTENTS TPB Agenda Item #11a SECTION C LOCAL TENNESSEE SPONSORED PROJECTS Funding & Expenditures Fiscal Years 2014 - 2017

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Funding Sources Total 2014 2015 2016 2017 INTRODUCTION

Carry Over Funds (Federal STP) $67,363,970 $50,978,539 $23,664,873 $12,012,793 $67,363,970

Annual STP-M Federal Funds $15,240,318 $15,270,847 $15,270,847 $15,270,847 $61,052,859

Total STP-M Federal Funding $82,604,288 $66,249,386 $38,935,720 $27,283,640 $128,416,829

STP-M State Funds $43,000 $342,000 $680,000 $0 $1,065,000 TDOT PROJECTS STP-M Local Funds $7,187,391 $9,672,177 $5,552,561 $5,731,061 $28,143,188 STP-M Expenditure $38,856,140 $52,598,690 $33,155,488 $31,620,988 $156,231,304 STP-S Federal Funds $6,960,000 $0 $0 $0 $6,960,000 STP-S State Funds $1,740,000 $0 $0 $0 $1,740,000 STP-S Expenditure $8,700,000 $0 $0 $0 $8,700,000 CMAQ Federal Funds $3,507,000 $0 $0 $0 $3,507,000 CMAQ Local Funds $1,584,637 $0 $0 $0 $1,584,637 MDOT PROJECTS CMAQ Expenditure $5,091,637 $0 $0 $0 $5,091,637 ENH Federal Funds $5,180,000 $1,278,510 $0 $458,824 $6,917,334 ENH State Funds $0 $1,000 $0 $0 $1,000 ENH Local Funds $1,295,001 $318,628 $0 $114,706 $1,728,334 ENH Expenditure $6,475,001 $1,598,138 $0 $573,530 $8,646,668

FBD Federal Funds $800,000 $0 $0 $0 $800,000 LOCAL TN PROJECTS FBD Local Funds $200,000 $0 $0 $0 $200,000 FBD Expenditure $1,000,000 $0 $0 $0 $1,000,000 NHPP Federal Funds $3,760,000 $5,440,000 $27,200,000 $12,400,000 $48,800,000 NHPP State Funds $940,000 $1,360,000 $6,800,000 $3,100,000 $12,200,000 NHPP Expenditure $4,700,000 $6,800,000 $34,000,000 $15,500,000 $61,000,000 HPP Federal Funds $3,653,116 $0 $3,438,838 $10,665,271 $17,757,225

HPP Local Funds $913,279 $0 $859,710 $2,666,318 $4,439,307 PROJECTS LOCAL MS HPP Expenditure $4,566,395 $0 $4,298,548 $13,331,589 $22,196,532 DEMO Federal Funds $3,001,785 $3,174,414 $0 $0 $6,176,199 DEMO Expenditure $3,001,785 $3,174,414 $0 $0 $6,176,199 SRTS Federal Funds $224,125 $0 $0 $0 $224,125 SRTS Expenditure $224,125 $0 $0 $0 $224,125 TAP Federal Funds $2,312,609 $1,174,992 $0 $0 $3,487,601 TAP Local Funds $578,152 $293,748 $0 $0 $871,900 CMAQ PROJECTS TAP Expenditure $2,890,761 $1,468,740 $0 $0 $4,359,501 TAP-S Federal Funds $777,491 $0 $0 $0 $777,491 TAP-S Local Funds $287,630 $0 $0 $0 $287,630 TAP-S Expenditure $1,065,121 $0 $0 $0 $1,065,121 TCSP Federal Funds $225,000 $0 $0 $0 $225,000 TCSP Local Funds $56,250 $0 $0 $0 $56,250

TCSP Expenditure $281,250 $0 $0 $0 $281,250 TRANSIT PROJECTS TIGER IV Federal Funds $14,939,000 $0 $0 $0 $14,939,000

TIGER IV Local / Private Funds $15,325,049 $0 $0 $0 $15,325,049

TIGER IV State Funds $2,000,000 $0 $0 $0 $2,000,000 TIGER IV Expenditure $32,264,049 $0 $0 $0 $32,264,049 FTA (5309) Federal Funds $2,200,000 $0 $0 $0 $2,200,000 FTA (5309) Local Funds $550,000 $0 $0 $0 $550,000

FTA 5309 Expenditure $2,750,000 $0 $0 $0 $2,750,000 APPENDICES

TOTAL FUNDING $162,844,802 $89,304,854 $83,466,829 $62,419,820 $311,380,099 TOTAL $111,866,263 $65,639,981 $71,454,036 $61,026,107 $309,986,386 EXPENDITURE BALANCE $50,978,539 $23,664,873 $12,012,793 $1,393,713 $1,393,713 Memphis MPO FY 2014-17 Transportation Improvement Program 45

TABLE OF CONTENTS New TIP Page TPB Agenda Item #11a Amended 11-19-2015 TIP # TAP-2014-01 TDOT PIN # Horizon Year NA Lead Agency Various

County Shelby-Fayette Length NA LRTP # NA Conformity Exempt

Project Name Transportation Alternatives Total Cost $4,359,501

Termini/Intersection Various

This grouping will be used to fund the Transportation Alternatives Program, which provides funding for programs and projects defined as INTRODUCTION transportation alternatives, including on- and off-road pedestrian and bicycle facilities, infrastructure projects for improving non-driver access to public transportation and enhanced mobility, community improvement activities, and environmental mitigation; recreational trail program Project Description projects; safe routes to school projects; and projects for the planning, design or construction of boulevards and other roadways largely in the right-of-way of former Interstate System routes or other divided highways under MAP-21 throughout the Tennessee portion of the Memphis MPO area. Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds TDOT PROJECTS PE-N/PE-D/ $336,705 / 06.23.15 2014 TAP $2,890,761 $2,312,609 $578,152 ROW/CONST PE-N/PE-D/ 2015 TAP $1,468,740 $1,174,992 $293,748 ROW/CONST MDOT PROJECTS

The FY 2014-2017 TIP combines the TAP FY 2013 Federal Fund allocation of $1,155,147 and FY 2014 Federal Fund allocation of $1,157,462 Remarks into FY 2014. LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS New TIP Page Adopted 09-12-2013

TIP # SRTS 2008-01 TDOT PIN # Horizon Year NA Lead Agency Various

County Shelby Length LRTP # NA Conformity Exempt

Project Name Safe Routes to School (SRTS) Grouping Total Cost $224,125

Termini/Intersection CMAQ PROJECTS

This grouping funds annual Safe Routes to School grant awards to Tennessee MPO jurisdictions. Amounts may be amended or adjusted as Project Description the Governor awards new grants. Safe Routes to School programs represented a good mix of educational activities, major projects such as sidewalk segments and shared-use paths and minor improvements such as sign packages, crosswalks, and pedestrian signals. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds PE, ROW, $204,166 / 01.09.14 2014 SRTS $224,125 $224,125 CONST APPENDICES

Rozelle Elem - $220,000 (Obligated $204,166 on 01.09.14) Remarks Frayser Elem - $4,125 (remaining carry-over after $224,235 previous obligations)

Memphis MPO FY 2014-17 Transportation Improvement Program 101

TABLE OF CONTENTS Old TIP Page TPB Agenda Item #11a Adopted 09-12-2013 TIP # TAP-2014-01 TDOT PIN # Horizon Year NA Lead Agency Various

County Shelby-Fayette Length NA LRTP # NA Conformity Exempt

Project Name Transportation Alternatives Total Cost $2,890,761

Termini/Intersection Various This grouping will be used to fund the Transportation Alternatives Program, which provides funding for programs and projects defined as INTRODUCTION transportation alternatives, including on- and off-road pedestrian and bicycle facilities, infrastructure projects for improving non-driver access to public transportation and enhanced mobility, community improvement activities, and environmental mitigation; recreational trail program Project Description projects; safe routes to school projects; and projects for the planning, design or construction of boulevards and other roadways largely in the right-of-way of former Interstate System routes or other divided highways under MAP-21 throughout the Tennessee portion of the Memphis MPO area. Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds TDOT PROJECTS PE-N/PE-D/ $336,705 / 06.23.15 2014 TAP $2,890,761 $2,312,609 $578,152 ROW/CONST MDOT PROJECTS

Remarks The 2014-2017 TIP combines the TAP FY 2013 Federal Fund allocation of $1,155,147 and FY 2014 Federal Fund allocation of $1,157,462. LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS New TIP Page Adopted 09-12-2013

TIP # SRTS 2008-01 TDOT PIN # Horizon Year NA Lead Agency Various

County Shelby Length LRTP # NA Conformity Exempt

Project Name Safe Routes to School (SRTS) Grouping Total Cost $224,125

Termini/Intersection CMAQ PROJECTS

This grouping funds annual Safe Routes to School grant awards to Tennessee MPO jurisdictions. Amounts may be amended or adjusted as Project Description the Governor awards new grants. Safe Routes to School programs represented a good mix of educational activities, major projects such as sidewalk segments and shared-use paths and minor improvements such as sign packages, crosswalks, and pedestrian signals. TRANSIT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds PE, ROW, $204,166 / 01.09.14 2014 SRTS $224,125 $224,125 CONST APPENDICES

Rozelle Elem - $220,000 (Obligated $204,166 on 01.09.14) Remarks Frayser Elem - $4,125 (remaining carry-over after $224,235 previous obligations)

Memphis MPO FY 2014-17 Transportation Improvement Program 101

TABLE OF CONTENTS New TIP Page TPB Agenda Item #11b Amended 11-19-2015 SECTION D LOCAL MISSISSIPPI SPONSORED PROJECTS Funding & Expenditures Fiscal Years 2014 - 2017 INTRODUCTION INTRODUCTION

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Funding Sources Total 2014 2015 2016 2017

Carry Over Funds (Federal $15,582,940 $6,263,128 $6,130,251 $4,579,229 $15,582,940 STP-M) Annual STP-M Federal $2,425,626 $2,425,626 $2,425,626 $2,425,626 $9,702,504 TDOT PROJECTS Funds Total STP-M Federal $18,008,566 $8,688,754 $8,555,877 $7,004,855 $25,285,444 Funding

STP-M Local Funds $2,936,360 $358,376 $956,662 $798,600 $5,049,998

State Funds $0 $225,000 $0 $0 $225,000 MDOT PROJECTS TAP Federal Funds $346,668 $187,945 $0 $0 $534,613

TAP Local Funds $86,667 $46,986 $0 $0 $133,653 TAP Expenditure $433,335 $234,931 $0 $0 $668,266 TE Federal Funds $0 $189,600 $0 $0 $189,600

TE State Funds $0 $0 $0 $0 $0 LOCAL TN PROJECTS

TE Local Funds $0 $47,400 $0 $0 $47,400

TE Expenditure $0 $237,000 $0 $0 $237,000

TOTAL FUNDING $21,378,261 $9,744,061 $9,512,539 $7,803,455 $31,465,708 LOCAL MS PROJECTS LOCAL MS

TOTAL $15,115,133 $3,613,810 $4,933,310 $4,543,000 $28,205,253 EXPENDITURE BALANCE $6,263,128 $6,130,251 $4,579,229 $3,260,455 $3,260,455 CMAQ PROJECTS TRANSIT PROJECTS APPENDICES

Memphis MPO FY 2014-17 Transportation Improvement Program 102

TABLE OF CONTENTS Old TIP Page TPB Agenda Item #11b Adjusted 09-15-2015 SECTION D LOCAL MISSISSIPPI SPONSORED PROJECTS Funding & Expenditures Fiscal Years 2014 - 2017 INTRODUCTION INTRODUCTION

Fiscal Year Fiscal Year Fiscal Year Fiscal Year Funding Sources Total 2014 2015 2016 2017

Carry Over Funds $15,582,940 $6,263,128 $6,130,251 $4,579,229 $15,582,940 (Federal STP-M) Annual STP-M TDOT PROJECTS $2,425,626 $2,425,626 $2,425,626 $2,425,626 $9,702,504 Federal Funds Total STP-M $18,008,566 $8,688,754 $8,555,877 $7,004,855 $25,285,444 Federal Funding

STP-M Local Funds $2,936,360 $358,376 $956,662 $798,600 $5,049,998 MDOT PROJECTS State Funds $0 $225,000 $0 $0 $225,000

TAP Federal Funds $346,668 $0 $0 $0 $346,668

TAP Local Funds $86,667 $0 $0 $0 $86,667 TAP Expenditure $433,335 $0 $0 $0 $433,335 TE Federal Funds $0 $189,600 $0 $0 $189,600 LOCAL TN PROJECTS TE State Funds $0 $0 $0 $0 $0

TE Local Funds $0 $47,400 $0 $0 $47,400

TE Expenditure $0 $237,000 $0 $0 $237,000 LOCAL MS PROJECTS LOCAL MS TOTAL FUNDING $21,378,261 $9,509,130 $9,512,539 $7,803,455 $31,230,777

TOTAL $15,115,133 $3,378,879 $4,933,310 $4,543,000 $27,970,322 EXPENDITURE BALANCE $6,263,128 $6,130,251 $4,579,229 $3,260,455 $3,260,455 CMAQ PROJECTS TRANSIT PROJECTS APPENDICES

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TABLE OF CONTENTS New TIP Page TPB Agenda Item #11b Amended 11-19-2015 TIP # MS-TAP-2014-01 MDOT PIN # Horizon Year NA Lead Agency Various

County Desoto Length NA LRTP # NA Conformity Exempt

Project Name Transportation Alternatives Total Cost $668,266

Termini/Intersection Various INTRODUCTION INTRODUCTION This grouping will be used to fund the Transportation Alternatives Program, which provides funding for programs and projects defined as transportation alternatives, including on- and off-road pedestrian and bicycle facilities, infrastructure projects for improving non-driver access to public transportation and enhanced mobility, community improvement activities, and environmental mitigation; recreational trail program Project Description projects; safe routes to school projects; and projects for the planning, design or construction of boulevards and other roadways largely in the right-of-way of former Interstate System routes or other divided highways under MAP-21 throughout the Mississippi portion of the Memphis MPO area. TDOT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds

PE-N/PE-D/ 2014 TAP $433,335 $346,668 $86,667 ROW/CONST PE-N/PE-D/ 2015 TAP $234,931 $187,945 $46,986 ROW/CONST MDOT PROJECTS

The FY 2014-2017 TIP combines the TAP FY 2013 Federal Fund allocation of $173,334 and FY 2014 Federal Fund allocation of $173,334 LOCAL TN PROJECTS Remarks into FY 2014. LOCAL MS PROJECTS LOCAL MS CMAQ PROJECTS TRANSIT PROJECTS APPENDICES

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TABLE OF CONTENTS Old TIP Page TPB Agenda Item #11b Adopted 09-12-2013 TIP # MS-TAP-2014-01 MDOT PIN # Horizon Year NA Lead Agency Various

County Desoto Length NA LRTP # NA Conformity Exempt

Project Name Transportation Alternatives Total Cost $433,335

Termini/Intersection Various INTRODUCTION INTRODUCTION This grouping will be used to fund the Transportation Alternatives Program, which provides funding for programs and projects defined as transportation alternatives, including on- and off-road pedestrian and bicycle facilities, infrastructure projects for improving non-driver access to public transportation and enhanced mobility, community improvement activities, and environmental mitigation; recreational trail program Project Description projects; safe routes to school projects; and projects for the planning, design or construction of boulevards and other roadways largely in the right-of-way of former Interstate System routes or other divided highways under MAP-21 throughout the Mississippi portion of the Memphis MPO area. TDOT PROJECTS Obligated Funds Fiscal Year Type of Work Funding Type Total Funds Fed Funds State Funds Local Funds

PE-N/PE-D/ 2014 TAP $433,335 $346,668 $86,667 ROW/CONST MDOT PROJECTS LOCAL TN PROJECTS Remarks The 2014-2017 TIP combines the TAP FY 2013 Federal Fund allocation of $173,334 and FY 2014 Federal Fund allocation of $173,334. LOCAL MS PROJECTS LOCAL MS CMAQ PROJECTS TRANSIT PROJECTS APPENDICES

Memphis MPO FY 2014-17 Transportation Improvement Program 120