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El Paso District 2015-2018 Tip

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El Paso District 2015-2018 Tip TEXAS DEPARTMENT OF TRANSPORTATION STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAPROGRAMMMM SSTTIIPPSSTIP T I P 220011552 015--- 220011882 018 EL PASO DISTRICT 2015-2018 TIP T R A N S I T IInniittiiaallI n i t i a l 220011552015-2015---2018 STIP Transportation Policy Board Walter Miller, Chair Mayor, Town ofHorizon Ci~v April 29, 2014 Vincent Perez, Vice Chair Commissioner. El Paso Llnmty Emma Acosta Mr. Bob Bielek, P.E., District Engineer Cit•• oj'EI Paso Representati•·c Jay Banasiak TxDOT-EI Paso District Director, Afass Transit 13301 Gateway Blvd. West Robert Bielek, P.E. District Engineer, 1:1:DOT El Paso, TX 79928-5410 Ernesto Carrizal, P.E. E/ Paso Coun(v Engineer & Public Works Director RE: The El Paso Metropolitan Planning Organization's (MPO) submittal of the Horizon 2015- Oscar Leeser 2018 Transportation Improvement Program (TIP) for inclusion in the 2015-2018 Mayor. City ~f£1 P<LW Luis Vela Statewide Transportation Improvement Program (STIP). t\.1t~ ror. Town q{Anthony Veronica Escobar CounivJudge. El Paso Coumy Dear Mr. Bielek: l\lary Helen Garcia New 1\.lrxico Sra/11 Rcpreseutaiive Enclosed is the El Paso MPO's Horizon 2015-2018 Transportation Improvement Program (TIP). Naomi Gonzalez TexcL5 State Represeutative The Transportation Policy Board (TPB) is schedulded to approve this document on May 2, 2014. Diana Murillo Maror Pro-Tem, Ci(l• ofAnthony. NM Trent Doolittle, P.E. The Transportation Project Advisory Committee (TPAC) meeting and the Transportation Policy District Engineer. NMDOT Board (TPB) meetings are used as open forums for the MPO public involvement process, and Javier Perea Mayor, Citr ofSunlmul Park, these projects have no apparent adverse effects on air quality conformity. These meetings were New Mexico advertised in local newspapers. The MPO's public involvement for the Horizon 2015-2018 TIP Jesus Alejandro Ruiz Mayor, City oj'Socorro wa from April1- 30, 2014, and multiple public meetnigs were held during this time. Joe Moody Texas State Reprcsemativc Marisa Marquez Te.ras Srate Reprrscntalive Joseph C. Pickett Te:ras State Representative Joseph Cervantes Ne H' Nlexico State Senator Michie! Noe, l\ID ichael Medina, CNU-A Ci(v ofEl Paso Represenlniive Executive Director Madeleine Praino Mavor. Village of Vinton Mary E. Gonzalez Enclosures Texas State Represeutntive Dale Reinhardt Mayor. Town ofClint cc: Eddie Valtier, TxDOT-EI Paso Cortncy Niland Art Estrada, TxDOT-EI Paso Citl' ofEI Paso Represemalil'c Jose R. Rodriguez Texas Stal~ Senator David J. Garcia, PhD Commissioner, D01ia Ana Cmmty Jane Shang Deputy City Manager, Mol>ilily Setviccs, City o(EI Paso Joyce Wilson City Manager, City oj'EI Paso Michael Medina, CNU-A Executive Director 10767 Gateway Blvd. West, Suite 605 El Paso, Texas 79935 (915) 591-9735 Fax (915) 591-7296 www.elpasompo.org El Paso MPO Horizon 2015-2018 TIP 2FHWA TO FTA FUNDS TRANSFER PROJECTS 2 Congestion Mitigation and Air Quality (CMAQ) Analyses can be found in Appendix A provided upon request and/or attached into the electronic version of this document. Page 32 of 74 TUESDAY, APRIL 29, 2014 EL PASO MPO PAGE: 1 9:34:13 AM 2015-2018 STATE TRANSPORTATION IMPROVEMENT PROGRAM EL PASO DISTRICT PROJECTS FYRURAL 2015 (SEPT PROJECTS - AUG) DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST TX DIST. 24 EP 0924-06-465 N/A T El Paso COUNTY EP-TRANSIT $540,000 TIP PROJECT BUS PURCHASE IN EXCHANGE FOR SERVICE REVISION DATE: 07/2014 NAME: MPO PROJECT ID: T083X LIMITS FROM: MISSION VALLEY TRANSFER CENTER FUNDING CATEGORY: CAT5 MTP REFERENCE: T083X LIMITS TO: TRANSIT LOOP SERVING EL PASO COMMUNITY COLLEGE MISSION DEL PASO CAMPUS, CLINT, SAN ELIZARIO & SOCORRO. VOC (Kg/Day): 2.7932 CO (Kg/Day): 47.4914 TIP BUS PURCHASE IN EXCHANGE FOR SERVICE BY SUN METRO NOX (Kg/Day): 0.9190 DESCRIPTION: REMARKS: Stayed in FY 2015 w/ new 15-18 STIP (H15-18TIP) Project History: NEW PROJECT WITH NEW MTP/TIP (HORIZON 2040 MTP/ HORIZON 2013-2016 TIP) IN FY 2014 Total Project Cost Information: Authorized Funding by Category/Share Federal Share State Share Local Share Lcl Contribution Preliminary Engineering: $0 Cost of Regional Share Total Share 5 $432,000 $0 $108,000 $0 $540,000 Right Of Way: $0 Approved Cat $0 Phases: Construction: $540,000 $540,000 Construction Engineering $0 Contingencies: $0 Indirects: $0 Bond Financing: $0 Total Project Cost: $540,000 Fund by Share $432,000 $0 $0 $108,000 $0 $540,000 TX DIST. 24 EP 0924-06-467 N/A T El Paso Sun Metro-Transit $1,117,710 TIP PROJECT EPCC TRANSIT CONNECTIONS - WITHIN CITY OF EL PASO CAMPUSES REVISION DATE: 07/2014 NAME: MPO PROJECT ID: T086X LIMITS FROM: EPCC CAMPUSES: TRANSMOUNTAIN AND VALLE VERDE FUNDING CATEGORY: Cat5 MTP REFERENCE: T086X LIMITS TO: TRANSFER CENTERS: NORTHEAST, EASTSIDE, AND MISSION VALLEY VOC (Kg/Day): 20.5542 CO (Kg/Day): 418.6689 TIP ROUTE PROVIDES EXPRESS SERVICE FROM EL PASO COMMUNITY COLLEGE’S DESCRIPTION: TRANSMOUNTAIN TO THE VALLE VERDE CAMPUSES, WITH STOPS AT THE NORTHEAST, NOX (Kg/Day): 7.6784 EASTSIDE AND MISSION VALLEY CENTERS. Project History: REMARKS: Amend to reduce cost from $1,429,925 to $1,117,710 & move to FY 2015 in H13-16 TIP & H15- 18 TIP (simultaneous submittal) NEW PROJECT WITH NEW MTP/TIP (HORIZON 2040 MTP/ HORIZON 2013-2016 TIP) IN FY 2014 Total Project Cost Information: Authorized Funding by Category/Share Federal Share State Share Local Share Lcl Contribution Preliminary Engineering: $0 Cost of Regional Share Total Share 5 $894,168 $0 $223,542 $0 $1,117,710 Right Of Way: $0 Approved Cat $0 Phases: Construction: $1,117,710 $1,117,710 Construction Engineering $0 Contingencies: $0 Indirects: $0 Bond Financing: $0 Total Project Cost: $1,117,710 Fund by Share $894,168 $0 $0 $223,542 $0 $1,117,710 TX DIST. 24 EP 0924-06-444 VARIOUS T El Paso Sun Metro-Transit $1,000,000 TIP PROJECT MESA RTS OPERATIONS REVISION DATE: 07/2014 NAME: MPO PROJECT ID: T066X LIMITS FROM: N/A FUNDING CATEGORY: CAT5 MTP REFERENCE: T066X LIMITS TO: VOC (Kg/Day): 8.9537 CO (Kg/Day): 149.8340 TIP START-UP RTS OPERATING ASSISTANCE DESCRIPTION: NOX (Kg/Day): 2.9804 REMARKS: Stayed in FY 2015 w/ new 15-18 STIP (H15-18TIP) Project History: PREVIOUSLY APPROVED IN M2013-2016 TIP AND 13-16 STIP, STAYED IN FY 2015 W/ NEW MTP/TIP HORIZON 2040 MTP/ HORIZON 2013-2016 TIP Total Project Cost Information: Authorized Funding by Category/Share Federal Share State Share Local Share Lcl Contribution Preliminary Engineering: $0 Cost of Regional Share Total Share 5 $800,000 $0 $200,000 $0 $1,000,000 Right Of Way: $0 Approved Cat $0 Phases: Construction: $1,000,000 $1,000,000 Construction Engineering $0 Contingencies: $0 Indirects: $0 Bond Financing: $0 Total Project Cost: $1,000,000 Fund by Share $800,000 $0 $0 $200,000 $0 $1,000,000 PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE Page 33 of 74 TUESDAY, APRIL 29, 2014 EL PASO MPO PAGE: 2 9:34:13 AM 2015-2018 STATE TRANSPORTATION IMPROVEMENT PROGRAM EL PASO DISTRICT PROJECTS FYRURAL 2016 (SEPT PROJECTS - AUG) DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST TX DIST. 24 EP 0924-06-442 N/A T El Paso Sun Metro-Transit $1,000,000 TIP PROJECT ALAMEDA RTS OPERATIONS ASSISTANCE REVISION DATE: 07/2014 NAME: MPO PROJECT ID: T064X LIMITS FROM: N/A FUNDING CATEGORY: Cat5 MTP REFERENCE: T064X LIMITS TO: VOC (Kg/Day): 22.4684 CO (Kg/Day): 375.9929 TIP START-UP RTS OPERATING ASSISTANCE (FHWA Cat5 to FTA 5307 Transfer) DESCRIPTION: NOX (Kg/Day): 7.4791 REMARKS: Amend to deprog from FY 2015 & prog in FY 2016 due to Alameda RTS construction letting Project History: schedule (Simultaneous Submittal H13-16TIP May 2014 Rev & new 15-18 STIP) PREVIOUSLY APPROVED IN M2013-2016 TIP AND 13-16 STIP, STAYED IN FY 2015 W/ NEW MTP/TIP HORIZON 2040 MTP/ HORIZON 2013-2016 TIP Total Project Cost Information: Authorized Funding by Category/Share Federal Share State Share Local Share Lcl Contribution Preliminary Engineering: $0 Cost of Regional Share Total Share 5 $800,000 $0 $200,000 $0 $1,000,000 Right Of Way: $0 Approved Cat $0 Phases: Construction: $1,000,000 $1,000,000 Construction Engineering $0 Contingencies: $0 Indirects: $0 Bond Financing: $0 Total Project Cost: $1,000,000 Fund by Share $800,000 $0 $0 $200,000 $0 $1,000,000 TX DIST. 24 EP 0924-06-466 N/A T El Paso Sun Metro-Transit $540,000 TIP PROJECT FORTY FT. BUS PURCHASE REVISION DATE: 07/2014 NAME: MPO PROJECT ID: T087X LIMITS FROM: CITY LIMITS FUNDING CATEGORY: CAT5 MTP REFERENCE: T087X LIMITS TO: VOC (Kg/Day): 0.2489 CO (Kg/Day): 4.1650 TIP PURCHASE OF 40' BUS TO REDUCE CONGESTION AND IMPROVE AIR QUALITY; TO BE DESCRIPTION: USED FOR PARK AND RIDE AND/OR EXPRESS SERVICES. NOX (Kg/Day): 0.0828 REMARKS: Stayed in FY 2016 w/ new 15-18 STIP (H15-18TIP) Project History: NEW PROJECT WITH NEW MTP/TIP (HORIZON 2040 MTP/ HORIZON 2013-2016 TIP) Total Project Cost Information: Authorized Funding by Category/Share Federal Share State Share Local Share Lcl Contribution Preliminary Engineering: $0 Cost of Regional Share Total Share 5 $432,000 $0 $108,000 $0 $540,000 Right Of Way: $0 Approved Cat $0 Phases: Construction: $540,000 $540,000 Construction Engineering $0 Contingencies: $0 Indirects: $0 Bond Financing: $0 Total Project Cost: $540,000 Fund by Share $432,000 $0 $0 $108,000 $0 $540,000 PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE Page 34 of 74 TUESDAY, APRIL 29, 2014 EL PASO MPO PAGE: 3 9:34:13 AM 2015-2018 STATE TRANSPORTATION IMPROVEMENT PROGRAM EL PASO DISTRICT PROJECTS FYRURAL 2017 (SEPT PROJECTS - AUG) DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST TX DIST.
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