Date: October 13, 2017

Subject: Five (5) amendments to the Fiscal Year (FY) 2017‐20 Transportation Improvement Program (TIP), one (1) amendment to the Livability 2040 Regional Transportation Plan (RTP), the adoption of the Greater Memphis Regional Freight Plan, the approval of the Fiscal Year (FY) 2018 Transportation Alternatives (TA) Projects for TN and MS, the approval of the Calendar Year 2018 Memphis MPO Calendar, and a resolution pertaining to the Safety Performance Measure Targets.

From: Pragati Srivastava, Administrator, Memphis MPO

In compliance with federal regulations 23 CFR 450, the Memphis Urban Area Metropolitan Planning Organization (MPO) is proposing to amend the Livability 2040 Regional Transportation Plan and the FY 2017‐20 Transportation Improvement Program (TIP).

Five (5) amendments to the Memphis MPO’s FY 2017‐20 TIP and one (1) amendment to the Livability 2040 RTP are being proposed for public review. An Air Quality Conformity Demonstration Report and an Air Quality Exempt Packet have been prepared for the five (5) amendments. As indicated in the Air Quality Conformity Demonstration Report, the projected emission levels from the three (3) amended projects meet conformity tests. As indicated in the Exempt Packet for the two (2) projects, the Transportation Alternatives TN Grouping and the City of Memphis CMAQ 50 Mile Bike/Ped Project, the proposed amendments qualify as being exempt as they meet the exemption criteria outlined in 40 CFR 93.126 – Exempt Projects. The corresponding RTP and TIP pages for all amendments follow this packet. The amended pages have been revised to indicate the changes, shown in red, should the projects be approved. If the Board decides not to amend the projects into the RTP and TIP, the changes reflected on the following pages will not be included.

At the Transportation Policy Board (TPB) meeting, the Memphis MPO is proposing the adoption of the Greater Memphis Regional Freight Plan, the approval of the Calendar Year 2018 Memphis MPO Calendar, and a resolution pertaining to the Safety Performance Measure Targets. Please find attached the associated documents and reports. Additionally, at this meeting the 2017 Annual Listing of Obligated Projects and the FY 2017 TIP Project Status updates will be reported.

The Memphis MPO, through FHWA guidance, believes that continued interaction with the entire community builds support and, more importantly, ensures that the public has the opportunity to help shape the substance of plans and projects. The Memphis MPO strives to enhance the impact of participation on transportation decision‐making. In order to accomplish this task, the MPO works to improve the number of stakeholders participating in the transportation planning process through increased opportunities for feedback, improved education regarding transportation planning, and constant evaluation regarding the effectiveness of outreach.

Written public comments will be accepted until Monday, November 13, 2017. Comments may be submitted to Pragati Srivastava, Administrator of the Memphis MPO, 125 North Main Street, Suite #450 Memphis, TN 38103 or via email at [email protected]. The TPB will hold a public hearing to accept oral comments and take action on the proposed items including the amendments to the FY 2017‐20 Transportation Improvement Program (TIP) and Livability 2040 Regional Transportation Plan on Thursday, November 16, 2017 at 1:30 PM in the Student Alumni Building at the University of Tennessee Health Science Center, 800 Madison Avenue, Memphis, Tennessee 38103.

November 2017 – RTP Amendment

Note: The following one RTP Amendment was associated with an Air Quality Conformity Demonstration Report that was submitted to the Interagency Consultation (IAC) Group for a 30‐day review ending on October 30, 2017.

i. RTP Amendment STP‐M‐2014‐06: Macon Road Widening Shelby County is requesting to amend the Livability 2040 Regional Transportation Plan (RTP) by changing the scope of the Macon Road Widening project. The proposed amendment will modify the project description to include the addition of a continuous left turn lane.

November 2017 – TIP Amendments

Note: The following three TIP Amendments were associated with an Air Quality Conformity Demonstration Report that was submitted to the Interagency Consultation (IAC) Group for a 30‐day review ending on October 30, 2017.

i. TIP Amendment STP‐M‐2014‐06: Macon Road Widening Shelby County is requesting to amend the FY 2017‐20 TIP by adding the Macon Road Widening project. The project was previously included in the FY 2014‐17 TIP and is being amended into the FY 2017‐20 TIP to show $1,125,000 in STBG federal funds and $375,000 in local funds to FY 2018 for the PE‐D phase of the project. The amendment will also modify the project description to include the addition of a continuous left turn lane.

ii. TIP Amendment STP‐M‐2014‐07: Germantown Road at Boulevard Intersection Improvements The City of Germantown is requesting to amend the FY 2017‐20P TI by adding additional ROW funds to the Germantown Road at Wolf River Boulevard Intersection Improvements project. The amendment will add $1,401,280 in STBG federal funds and $350,320 in local funds to FY 2018 for the ROW phase of the project.

iii. TIP Amendment STP‐M‐2014‐10: SR‐205 (Airline Road) North Widening The Town of Arlington is requesting to amend the FY 2017‐20 TIP by applying the construction funding to the SR‐205 (Airline Road) North Widening project from the Fiscally Constrained Construction Set‐ Aside Project List, Appendix A of the FY 2017‐20 TIP. The amendment will add $3,049,600 in STBG federal funds and $762,400 in local funds to FY 2018 for the construction phase of the project.

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 October 13, 2017.

iv. TIP Amendment TAP‐2014‐01: Transportation Alternatives Grouping (TN) The Memphis MPO is requesting to amend the FY 2017‐20 TIP by adding $1,069,316 in TA federal funds and $267,329 in local funds to the Tennessee Transportation Alternatives Grouping for FY 2018. Additionally, the City of Lakeland and the Tennessee Department of Transportation (TDOT) are

requesting to amend the Tennessee Transportation Alternatives Grouping to add $1,000,000 in TA‐S federal funds and $250,000 in local funds for Lakeland's Canada Road Pedestrian and Bike Trail Project, which was awarded a Transportation Alternatives grant through TDOT.

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 October 30, 2017.

v. TIP Amendment CMAQ‐2012‐01: 50 Mile Bike/Ped Project The City of Memphis is requesting to amend the FY 2017‐20 TIP by adding the Congestion Mitigation and Air Quality (CMAQ) 50 Mile Bike/Ped Project into the TIP. The project was previously included in the FY 2014‐17 TIP and is being amended into the FY 2017‐20 TIP to show $1,400,000 in CMAQ‐M federal funds and $350,000 in local funds to FY 2018 for the construction phase of the project.

The following ten (10) projects have been selected as the recipients for the Memphis MPO FY 2018 Transportation Alternatives (TA) grant funding for TN & MS. The projects for TN & MS will be included in the Transportation Alternatives Groupings, TAP‐2014‐01 and MS‐TAP‐2014‐01 respectively, in the FY 2017‐20 Transportation Improvement Program (TIP).

TAP‐2014‐01 Transportation Alternatives Grouping ‐ TN I. Fletcher Creek Greenway Phase III – Bartlett (Federal Funds $80,000) II. ADA Transition Plan – Collierville (Federal Funds ‐ $150,000) III. ADA Transition Plan – Germantown (Federal Funds $140,000) IV. Transit Stop Enhancements (4 locations) – MATA (Federal Funds ‐ $40,000) V. North Parkway & Watkins St. Off‐Street Connection – Memphis (Federal Funds ‐ $80,000) VI. Great Streets Downtown Corridor Planning & Design – Memphis (Federal Funds ‐ $139,316) VII. Mullins Station Road Pedestrian Improvements – Memphis (Federal Funds ‐ $40,000) VIII. ADA Transition Plan – Millington (Federal Funds ‐ $100,000) IX. ADA Transition Plan – Shelby County (Federal Funds ‐ $300,000)

MS‐TAP‐2014‐01 Transportation Alternatives Grouping ‐ MS X. Lewisburg School/Craft Road Intersection Improvements and Sidewalks – DeSoto County (Federal Funds ‐ $198,400)

Air Quality Conformity Demonstration For Amendment to the Fiscal Year (FY) 2017-2020 Transportation Improvement Program (TIP) and Livability 2040: Regional Transportation Plan (RTP) Shelby County, Tennessee

TIP/RTP Amendments

TIP Project # STP-M-2014-06 and RTP ID #54 Macon Road Widening

TIP Project # STP-M-2014-07 Germantown Road at Wolf River Boulevard Intersection Improvements

TIP Project # STP-M-2014-10 State Route 205 (Airline Road) North Widening

September 29, 2017

This document was prepared and published by the Memphis Urban Area Metropolitan Planning Organization (MPO) and is prepared in cooperation with and/or with financial assistance from all or several of the following public entities: the Federal Transit Administration (FTA), the Federal Highway Administration (FHWA), the Tennessee Department of Transportation (TDOT), and the Mississippi Department of Transportation (MDOT), as well as, the City of Memphis, Shelby County, the Memphis Area Transit Authority, and DeSoto County, Mississippi. This financial assistance notwithstanding, the local governments in the contents of this document do not necessarily reflect the official view or policies of the funding agencies. It is the policy of the Memphis Urban Area Metropolitan Planning Organization (MPO) not to discriminate on the basis of age, sex, race, color, national origin or disability in its hiring or employment practices, or in its admission to or operations of its program, services, or activities. All inquiries for Title VI and/or the American Disabilities Act, contact Alvan-Bidal Sanchez at 901-636-7156 or [email protected]. Shelby County Air Quality Conformity Demonstration Amendment – FY 2017-2020 TIP and 2040 RTP| i

Table of Contents

1.0 Introduction ...... 1

2.0 Fiscal Constraint ...... 2

3.0 Interagency Consultation and Public Involvement ...... 2

4.0 Mobile Source Emissions and Air Quality Conformity ...... 3

5.0 Travel Demand Modeling ...... 4 Model Data Adjustments ...... 4 Pre-Processing ...... 4 Travel Demand Model Results ...... 4

6.0 MOVES Model Analysis and Results ...... 5

List of Tables

Table 1 – Amended FY 2017-2020 TIP and 2040 RTP Projects ...... 1 Table 2 - Annual VMT by Source Type by Year for Shelby County ...... 5 Table 3 - Summary of Total Mobile Source Emissions ...... 6 Table 4 - Total NOx Emissions (grams/day) by Source Type and Analysis Year ...... 7 Table 5 - Total VOC Emissions (grams/day) by Source Type and Analysis Year ...... 8 Table 6 - Total CO Emissions (grams/day) by Source Type and Analysis Year ...... 8

List of Exhibits

Exhibit 1 - Preconsensus Plan and Interagency Consultation Documentation Exhibit 2 – Amended Fiscal Year 2017-2020 Transportation Improvement Program (FY 2017-2020 TIP) and Livability 2040 Regional Transportation Plan (RTP) Projects Exhibit 3 - Motor Vehicle Emissions Budget (MVEB) Regulations

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1.0 Introduction

This conformity demonstration report documents the Air Quality Conformity analysis for Amendment of the Fiscal Year 2017-2020 Transportation Improvement Program (FY 2017-2020 TIP) and the Livability 2040: Regional Transportation Plan (RTP) for the Shelby County Maintenance Area. The FY 2017-2020 TIP is a subset of the 2040 RTP, which was prepared by the Memphis Urban Area Metropolitan Planning Organization (MPO) and adopted by the Transportation Policy Board (TPB) on January 28, 2016. The Federal finding of conformity for the 2040 RTP was on March 15, 2016.

The FY 2017-2020 TIP and the Shelby County Air Quality Conformity Demonstration was prepared by the Memphis MPO and was adopted by the TPB on August 25, 2016. The Federal finding of conformity for the FY 2017-2020 TIP was on January 6, 2017. There have been amendments to the FY 2017-2020 TIP and 2040 RTP since their adoption, but none of those amendments have triggered the need for revising the conformity demonstration. A copy of the 2040 RTP, the FY 2017-2020 TIP, and the Air Quality Conformity Document are available on the MPO’s website at www.memphismpo.org.

Periodically, as needs and conditions change, it becomes necessary to amend the Regional Transportation Plan and the Transportation Improvement Program. The Memphis MPO solicits amendments to the TIP on a quarterly basis. For the fourth quarter of 2017, there were three TIP amendments and one associated RTP amendment that were received by the MPO from its member agencies. The FY 2017-2020 TIP amendments are listed in Table 1 below:

Table 1 – Amended Projects

TIP/RTP Conformity Project Purpose of Amendment Number Status Amend project into the TIP. The project was STP-M-2014-06 included in the FY 2014-2017 TIP. Changed the Macon Road Widening Non-Exempt RTP ID #54 project description to provide for a continuous left- turn lane along the project limits. Germantown Pkwy at Wolf STP-M-2014-07 River Blvd Intersection Added Right-of-Way funds for FY 2018. Non-Exempt Improvements SR 205 (Airline Road) North Applied construction funds from the Fiscally STP-M-2014-10 Non-Exempt Widening Constrained Construction Set-Aside Project List.

Of these projects, only the Macon Road Widening project created the need to amend the Conformity Determination Report for the FY 2017-2020 TIP and 2040 RTP as it has the potential to change the capacity of the roadway, the travel demand for the route, and the regional emissions.

The Macon Road Widening project was included in the FY 2014-2017 TIP and is part of the 2040 RTP. The project is being amended to reflect the change in the scope of the project. The original project description provided for widening the existing two-lane roadway to a four-lane roadway from Berryhill Road to Houston Levee Road. The proposed amendment provides for a continuous left-turn lane over the project limits. The project is not exempt from the requirement to demonstrate conformity for air quality. The TIP and RTP amendment pages are included in Exhibit 2 of this report.

The Germantown Road at Wolf River Boulevard Intersection Improvement project is included in the FY 2017-2020 TIP and the 2040 RTP and is being amended to provide additional right-of-way funds to the project. There is no change in the project scope, limits, or schedule for completion. Although the project is not exempt from the requirement to demonstrate conformity for air quality and it was included in this and the previous conformity demonstration, adding

2 | Shelby County Air Quality Conformity Demonstration Amendment – FY 2017 TIP and 2040 RTP right-of-way funds to the project does not trigger the need for conformity. The TIP amendment page is included in the Exhibit 2 of this report.

The SR 205 (Airline Road) North Widening project is included in the FY 2017-2020 TIP and the 2040 RTP and is being amended to provide construction funds for the project. The construction funds will be applied from the Fiscally Constrained Construction Set-Aside Project List. There is no change in the project scope, limits, or schedule for completion. Although the project is not exempt from the requirement to demonstrate conformity for air quality and it was included in this and the previous conformity demonstration, adding construction funds to the project does not trigger the need for conformity. The TIP amendment page and the Construction Set-Aside Project List are included in the Exhibit 2 of this report.

2.0 Fiscal Constraint

The FY 2017-2020 TIP and the 2040 RTP will remain fiscally constrained with the amendment of these three projects as listed in Table 1. The amended TIP and RTP pages in Exhibit 2 of this report include the Funding and Expenditures Sum Sheet as well as the Fiscally Constrained Construction Set-Aside.

3.0 Interagency Consultation and Public Involvement

Interagency consultation is the central coordinating mechanism for public agency involvement and input to the conformity determination. The conformity determination must be made according to the United States Code of Federal Regulations 40 CFR §93.105-(a)-(2), (b), and (e); and the requirements of 23 CFR 450 (40 CFR §93.112, Criteria and Procedures).

The Memphis MPO coordinated its activities for this conformity determination with numerous stakeholders and review agencies, including Shelby County, Desoto County, Shelby County Health Department, Tennessee Department of Environment and Conservation (TDEC) Division of Pollution Control, Mississippi Department of Environmental Quality (MDEQ), local municipalities, Mississippi Department of Transportation (MDOT), Tennessee Department of Transportation (TDOT), Federal Highway Administration (FHWA), Environmental Protection Agency (EPA), and other agencies. Interagency Consultation Committee (IAC) team comments associated with this FY 2017-2020 TIP amendment and 2040 RTP amendment were solicited by the Memphis MPO at the quarterly Interagency Consultation Conference call conducted on September 7, 2017, and by email on September 29, 2017. All comments were received prior to October 30, 2017 and were addressed in this document.

The Memphis MPO Public Participation Plan was adopted by the TPB on November 20, 2014. This plan specifies procedures to ensure public involvement in the planning process. All MPO meetings are open to the public for comments as appropriate. The public will be notified of the opportunities to comment on the TIP and RTP Amendments. All comments received from the public, committee members, and review agencies are appropriately addressed and documented.

Shelby County Air Quality Conformity Demonstration Amendment - FY 2017-2020 TIP and 2040 RTP | 3

4.0 Mobile Source Emissions and Air Quality Conformity

The purpose of this conformity analysis is to demonstrate that the Shelby County maintenance area supports the implementation of the amended FY 2017-2020 TIP and 2040 RTP by contributing to improved air quality and will therefore not jeopardize Shelby County’s maintenance of the 8-hour ozone National Ambient Air Quality Standards (NAAQS) and the fulfillment of the Carbon Monoxide (CO) maintenance plan. Conformity is a requirement of the Clean Air Act that ensures Federal funding and approval are given to transportation plans, programs, and projects that are consistent with the air quality goals established in the State Implementation Plan (SIP). Conformance to a SIP means that transportation activities will not cause new air quality violations, worsen existing conditions, or delay timely attainment of the NAAQS. The transportation conformity rule (40 CFR part 93) establishes policy, criteria, and procedures for demonstrating and assuring conformity of transportation activities.

The conformity determination has been performed according to procedures prescribed by the following federal and state regulations: Federal Register, Volume 69, Page 40004 (69 FR 40004); 40 CFR Parts 51 and 93 (i.e. Transportation Conformity Rule Requirements); the Tennessee Transportation Conformity Rules; and Metropolitan Planning Organization (MPO) Planning Regulations (23 CFR 450) implementing the Moving Ahead for Progress in the 21st Century Act (MAP-21) Requirements.

The conformity tests specified in the federal transportation conformity rule are: (1) the emissions budget test, and (2) the interim emissions test. For the emissions budget test, predicted emissions for the TIP/RTP must be less than or equal to the motor vehicle emissions budget (MVEB) specified in the approved air quality implementation plan or the emissions budget found to be adequate for transportation conformity purposes. If there is no approved air quality plan for a pollutant for which the region is in nonattainment/maintenance or no emission budget has been found to be adequate for transportation conformity purposes, the interim emissions test applies.

In Shelby County, MVEBs have been established for the precursors of ozone and for carbon monoxide. Ozone MVEBs were established for Shelby County as part of the I/M SIP published as a final rule in the Federal Register, Vol. 81, No. 83, p. 25605-25608, April 29, 2016 and in the Maintenance SIP published as a final rule in the Federal Register, Vol. 81, No. 121, p. 40816-40819, June 23, 2016. The I/M SIP established MVEBs for 2006 and 2021 and the Maintenance SIP established MVEBs for 2027. These MVEBs are compared to the results of the analysis of the ground-level ozone component pollutants volatile organic compounds (VOCs) and oxides of nitrogen (NOx) to demonstrate conformance. Carbon monoxide MVEBs for 2017 were established in the Federal Register, Vol. 71, No. 206, p. 62386, October 25, 2006. The MVEB for CO is compared to the results of the emissions analysis for CO to demonstrate conformance to the SIP.

This report documents the process used for the Conformity Determination for the Shelby County portion of the Memphis Urban Area MPO FY 2017-2020 TIP and 2040 RTP. EPA’s Motor Vehicle Emissions Simulator (MOVES) version MOVES2014a model was used to derive emissions. The modeled emissions are based on a number of inputs including temperature, relative humidity, and presence of inspection and maintenance programs, vehicle source type mix, vehicle age distribution, temporal distributions, average daily vehicle miles traveled (VMT), source type populations, hourly distribution, road type distribution, and average speed distribution as documented in the Conformity Demonstration for the FY 2017-2020 TIP, dated June 27, 2016 and adopted by the TPB on August 25, 2016.

The planning assumptions developed for the FY 2017-2020 TIP - Shelby County Maintenance Area MOVES Air Quality Conformity Demonstration referenced above, were approved for use by member agencies of the Interagency Consultation Group, are applicable for this analysis. Planning assumptions and methodology documented in the Air Quality Conformity Demonstration for the Shelby County Maintenance Area adopted on August 25, 2016 and approved by FHWA and FTA on January 6, 2017 were used for this analysis.

4 | Shelby County Air Quality Conformity Demonstration Amendment – FY 2017 TIP and 2040 RTP

5.0 Travel Demand Modeling

The Memphis Urban Area travel demand model was developed in consultation with states, local transportation agencies and local jurisdictions. Its boundary includes all of Fayette, Shelby, and Tipton County in Tennessee; DeSoto, Marshall, Tate, and Tunica County in Mississippi; and Crittenden County, Arkansas. The Memphis Urban Area Travel Demand Model was approved for use in 2015 by the Tennessee Department of Transportation (TDOT) using the Minimum Travel Demand Model Calibration and Validation Guidelines for the State of Tennessee. The model was developed using information from the Memphis MPO’s Household Travel Survey conducted in 2014. The Travel Demand Model’s base year is 2010. Only the 2030 and 2040 analysis years were impacted by the project amendments. Therefore, only the 2030 and 2040 years were run as part of the travel demand model. Additional travel demand model development documentation is available from the Memphis MPO upon request. Model Data Adjustments

The travel demand model results for the year 2010 were compared with the 2010 Highway Performance Monitoring System (HPMS) data obtained from the Tennessee Department of Transportation (TDOT) for Shelby County. The annual VMT shown in the HPMS data was compared to the total 2010 Shelby County VMT shown in the travel demand model. This comparison yielded a HPMS/TDM ratio that was used to scale the VMT output from the model to more closely match documented conditions. This scaled VMT was used in the development of the HPMS vehicle type VMT. Pre-Processing

Information was gathered from the travel demand model to generate the average speed distribution, road type distribution, hourly VMT distribution, HPMS vehicle type VMT, and ramp fraction. To streamline this process, a pre- processor was developed. The pre-processor performed many of the calculations and disaggregations needed to produce MOVES-ready spreadsheets for each input. MOVES spreadsheet templates for each input type were developed for the identified model years. Following this, a script was developed to pull the needed data from the model and perform any needed calculations. MOVES files generated through this exercise were then applied directly in the County Data Manager. The analysis was performed using the inventory method. As a result, no post- processing was needed for the MOVES data output. Travel Demand Model Results

The Memphis MPO Travel Demand Model was used to obtain estimates of vehicle miles traveled (VMT) for the analysis years. Annual VMT by source type by year are provided in Table 2.

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Table 2 – Annual VMT by Source Type by Year for Shelby County

Source Analysis Year Source Type Type ID 2017 2020 2030 2040 Motorcycle 10 21,378,499 21,675,787 23,146,138 24,598,513 Passenger Car and Light Truck 25 6,639,445,299 6,731,772,942 7,188,414,765 7,639,473,734 Intercity, Transit, and School Bus 40 75,542,280 78,527,209 87,347,106 95,937,222 Single Unit Truck 50 667,252,998 693,618,409 771,523,158 847,398,293 Combination Unit Truck 60 1,173,267,977 1,225,234,890 1,427,678,292 1,630,593,970 Total for Each Analysis Year 8,576,887,052 8,750,829,238 9,498,109,458 10,238,001,732

6.0 MOVES Model Analysis and Results

The MOVES2014a run specifications are detailed in the Conformity Document dated June 27, 2016. The travel demand model results were formatted for input into the MOVES model. As described in Section 5 of this report, only the 2030 and 2040 analysis years were impacted by the project amendments. Therefore, only the 2030 and 2040 years were run as part of the MOVES model analysis. Earlier analysis years that are provided in the descriptions and the tables of this report are from Conformity Demonstration conducted as part of the FY 2017-2020 TIP document dated June 27, 2016. All other MOVES input and output files are consistent with the FY 2017-2020 TIP. The following MOVES output results were produced:

 2030 Ozone Result  2040 Ozone Result  2030 CO Result  2040 CO Result

Since the inventory method was used for this analysis, results for each pollutant were obtained directly from the MOVES output database, summarized over each hour of the day and source type.

The current Tennessee State Implementation Plan (SIP) established emission budgets for transportation conformity purposes. The 2008 8-hour ozone Maintenance Plan has a baseline year of 2012. If the State of Tennessee establishes a MVEB for the 2012 baseline year, the results of all on-road emissions are under all of the applicable budgets for the ozone precursors, VOC and NOX, indicating that the area is in conformance with the Tennessee SIP. In accordance with EPA regulations, estimates of the emissions for each of the analysis years of the amended Livability 2040 RTP and the FY 2017-2020 TIP were developed. The process of estimating the projections, along with the data inputs used is described in the Conformity Report for the FY 2017-2020 TIP dated June 27, 2016. The following steps describe the test required to demonstrate conformity of the amended 2040 RTP and FY 2017-2020 TIP under 2008 8-hour ozone standards and CO standards:

6 | Shelby County Air Quality Conformity Demonstration Amendment – FY 2017 TIP and 2040 RTP

 Ozone Season: − Volatile Organic Compounds (VOC)  2017 Analysis Year (tons/day) < 2006 I/M SIP Budget and < 2012 Maintenance SIP Baseline (tons/day)  2020 Analysis Year (tons/day) < 2006 I/M SIP Budget and < 2012 Maintenance SIP Baseline (tons/day)  2021 Analysis Year (tons/day) < 2021 I/M SIP Budget (tons/day)  2027 Analysis Year (tons/day) < 2027 Maintenance SIP Budget (tons/day)  2030 Analysis Year (tons/day) < 2021 I/M SIP Budget and < 2027 Maintenance SIP Budget (tons/day)  2040 Analysis Year (tons/day) < 2021 I/M SIP Budget and < 2027 Maintenance SIP Budget (tons/day) − Nitrogen Oxides (NOx)  2017 Analysis Year (tons/day) < 2006 I/M SIP Budget and < 2012 Maintenance SIP Baseline (tons/day)  2020 Analysis Year (tons/day) < 2006 I/M SIP Budget and < 2012 Maintenance SIP Baseline (tons/day)  2021 Analysis Year (tons/day) < 2021 I/M SIP Budget (tons/day)  2027 Analysis Year (tons/day) < 2027 Maintenance SIP Budget (tons/day)  2030 Analysis Year (tons/day) < 2021 I/M SIP Budget and < 2027 Maintenance SIP Budget (tons/day)  2040 Analysis Year (tons/day) < 2021 I/M SIP Budget and < 2027 Maintenance SIP Budget (tons/day)

 CO SEASON: − Carbon Monoxide (CO)  2017 Analysis Year (tons/day) < 2017 Budget (tons/day)

Results from this analysis were summarized in Table 3 and compared with the established Motor Vehicle Emission Budgets (MVEBs). Modeled emissions in the table for the 2021 and 2027 analysis years were interpolated between values for 2020 and 2030. Table 3 - Summary of Total Mobile Source Emissions

Emissions (tons/day) Volatile Organic Compounds Oxide of Nitrogen Carbon Monoxide Analysis (VOC) (NOx) (CO) Year Attainment Attainment I/M SIP I/M SIP Baseline/ Modeled SIP Baseline/ Modeled Budget Modeled Budget Budget Budget Budget

2017 23.986 19.01 12.747 58.013 61.56 38.074 839.990 151.973 2020 23.986 19.01 10.108 58.013 61.56 27.029 839.990 123.797 2021 12.782 - 9.698 56.428 - 25.564 839.990 118.318 2027 - 19.01 7.240 - 61.56 16.780 839.990 85.448 2030 12.782 19.01 6.011 56.428 61.56 12.388 839.990 69.013 2040 12.782 19.01 4.679 56.428 61.56 10.892 839.990 49.945

The analysis indicates that the projected emissions levels based on projects contained in the Shelby County portion of the Memphis Urban Area MPO’s amended FY 2017-2020 TIP and Livability 2040 Regional Transportation Plan (RTP) meet the conformity tests specified in the Transportation Conformity Rule Amendments for the 2008 8-hour Ozone and PM2.5 National Ambient Air Quality Standards and Miscellaneous Revisions for Existing Areas; Transportation Conformity Rule Amendments; Response to Court Decision and Additional Rule Changes (69 FR 40004) and the Guidance for Transportation Conformity Implementation in Multi-Jurisdictional Nonattainment and Maintenance Areas (EPA-420-B-12-046, July 2012). Further, this conformity determination meets the other requirements of 40 CFR Part 93. It is the determination of this analysis that the amended FY 2017-2020 Transportation Improvement Program Shelby County Air Quality Conformity Demonstration Amendment - FY 2017-2020 TIP and 2040 RTP | 7

(TIP) and the Livability 2040 Regional Transportation Plan (RTP) conform under the 2008 8-hour ozone National Ambient Air Quality Standards and the 1971 CO National Ambient Air Quality Standards.

Additional details on the total emissions are provided in Table 4 through Table 6. These tables show emissions for each analysis year by the 13 MOVES vehicle source types. Results from the movesoutput database file were summarized over each hour of the day to obtain these values.

Table 4 - Total NOx Emissions (grams/day) by Source Type and Analysis Year

Source Source Type 2017 2020 2030 2040 Type ID

Motorcycle 11 34,974 35,211 37,234 39,710 Passenger Car 21 3,119,064 2,264,013 1,074,876 535,408 Passenger Truck 31 4,428,600 3,200,990 1,301,500 599,959 Light Commercial Truck 32 396,967 285,176 117,717 57,938 Intercity Bus 41 1,487,616 1,146,608 438,321 229,063 Transit Bus 42 131,104 66,179 38,942 42,895 School Bus 43 21,863 16,138 16,663 18,356 Refuse Truck 51 143,547 108,442 110,629 123,168 Single Unit Short-haul Truck 52 3,393,311 2,245,495 1,122,546 1,122,104 Single Unit Long-haul Truck 53 751,360 643,334 306,171 250,283 Motor Home 54 172,741 138,119 65,849 42,911 Combination Short-haul Truck 61 3,694,751 2,646,626 1,157,270 1,025,732 Combination Long-haul Truck 62 16,764,001 11,723,574 5,450,258 5,793,293 Total 34,539,899 24,519,905 11,237,976 9,880,820 Tons 38.074 27.029 12.388 10.892

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Table 5 - Total VOC Emissions (grams/day) by Source Type and Analysis Year

Source Source Type 2017 2020 2030 2040 Type ID

Motorcycle 11 178,621 178,070 175,495 186,322 Passenger Car 21 4,166,353 3,514,736 2,151,329 1,541,288 Passenger Truck 31 4,203,154 3,302,366 1,793,207 1,185,619 Light Commercial Truck 32 344,593 269,461 145,888 97,380 Intercity Bus 41 110,480 88,401 39,921 22,159 Transit Bus 42 13,714 5,038 4,537 4,996 School Bus 43 2,489 2,125 2,292 2,538 Refuse Truck 51 10,846 9,786 10,623 11,854 Single Unit Short-haul Truck 52 807,991 572,441 407,641 425,874 Single Unit Long-haul Truck 53 160,786 109,651 42,375 30,861 Motor Home 54 100,826 83,489 52,845 46,901 Combination Short-haul Truck 61 241,864 177,509 94,026 90,836 Combination Long-haul Truck 62 1,222,303 856,683 532,495 598,033 Total 11,564,020 9,169,756 5,452,674 4,244,661 Tons 12.747 10.108 6.011 4.679

Table 6 - Total CO Emissions (grams/day) by Source Type and Analysis Year

Source Source Type Type 2017 2020 2030 2040 ID Motorcycle 11 740,024 709,788 713,516 736,844 Passenger Car 21 51,401,968 43,494,912 25,905,046 18,013,378 Passenger Truck 31 62,557,548 50,789,176 25,344,978 16,390,129 Light Commercial Truck 32 5,126,586 4,149,956 2,050,766 1,320,130 Intercity Bus 41 427,642 341,020 157,545 93,189 Transit Bus 42 56,308 34,028 33,274 37,175 School Bus 43 42,297 42,921 49,555 55,970 Refuse Truck 51 42,489 38,824 41,842 46,571 Single Unit Short-haul Truck 52 8,585,412 6,683,920 5,280,936 5,480,229 Single Unit Long-haul Truck 53 1,518,420 741,496 205,332 164,209 Motor Home 54 1,536,600 1,232,540 503,512 422,381 Combination Short-haul Truck 61 1,106,736 838,999 457,745 461,254 Combination Long-haul Truck 62 4,725,633 3,209,142 1,863,125 2,087,924 Total 137,867,663 112,306,722 62,607,172 45,309,383 Tons 151.973 123.797 69.013 49.945 Shelby County Air Quality Conformity Demonstration Exhibit 1 – Preconsensus Plans and Interagency Consultation Documentation | 1

Exhibit 1

Preconsensus Plan and Interagency Consultation Documentation

Contains:

 Fiscal Year 2017-2020 Transportation Improvement Program Pre- Analysis Consensus Plan, April 12, 2016

 Amended FY 2017-2020 TIP and 2040 RTP - Interagency Consultation Group’s Review Comments and Responses on Draft Conformity Documentation

Pre-Analysis Consensus Memorandum

To: Pragati Srivastava, Memphis Urban Area Metropolitan Planning Organization Interagency Consultation Group (IAC)

From: Kenneth Monroe, P.E., Kimley-Horn and Associates, Inc. Allison Fluitt, Kimley-Horn and Associates, Inc. Kelsey Ford, Kimley-Horn and Associates, Inc.

Date: April 12, 2016

Subject: Fiscal Year 2017-2020 Transportation Improvement Program Pre-Analysis Consensus ______

The Memphis MPO is developing the Fiscal Year (FY) 2017-2020 Transportation Improvement Program (TIP). Air quality analysis will be conducted to update the TIP and demonstrate conformity with the applicable state implementation plans (SIP). The purpose of this memorandum is to detail the assumptions and procedures that will be used in preparation of the analysis for the TIP and RTP. There are several documents to be included in the Tennessee and Mississippi State Implementation Plans (SIPs) that are in different stages of review and approval. The status of each document is shown below:

· Redesignation Request and Maintenance Plan for DeSoto County, Mississippi: Establishes budgets for precursors of Ozone (VOC and NOX) for the 2008 8-hour ozone NAAQS. The Final Rule was published on April 8, 2016 in Federal Register, Vol. 81, No. 68, with an effective date of May 9, 2016.

· Inspection and Maintenance (I/M), Shelby County, Tennessee: Revised budgets for precursors of ozone for the 1997 8-hour ozone NAAQS based on removal of the Inspection and Maintenance Program (I/M) in the City of Memphis. The public comment period was complete on March 14, 2016 and there were no significant comments received. The redesignation request is now with EPA Region 4 for final approval and publication. It is anticipated that the final ruling will be published in the next 3-4 weeks.

· Shelby County Redesignation Request and Maintenance Plan (SCRRAMP-2015), Tennessee: Establishes budgets for precursors for ozone for the 2008 8-hour ozone NAAQS. The Plan was published on April 19th following the approval of the Tennessee Air Pollution Control Board and the EPA Region 4.

· Shelby County Carbon Monoxide (CO) Maintenance Plan, Tennessee: Second of two 10- year maintenance plans that establishes a 2017 budget for CO with an effective date of December 26, 2006. Interagency Consultation Group, April 12, 2016, Pg. 2

The MPO is required to demonstrate conformity with the currently approved SIPs with the FY 2017- 2020 TIP and within 24 months of the effective date of each SIP with new motor vehicle emissions budgets. For the DeSoto County Redesignation SIP, this date is May 9, 2018. For the Shelby County I/M SIP, it is anticipated that the final rule will be effective prior to completion of the FY 2017-2020 TIP conformity demonstration. The schedule for the Shelby County Redesignation Request and Maintenance Plan is less certain and may not be issued as a final rule prior to completion of the 2017- 2020 TIP conformity determination. The years that are selected for the TIP analysis are consistent with those used in the current SIPs with the intent to expedite the future conformity demonstrations that will be required with the publication of the final rule of each outstanding SIP. The ozone analysis will be conducted for Shelby County, Tennessee and the DeSoto County, TN-MS- AR 2008 8-hour ozone standard non-attainment and maintenance areas, respectively. The CO analysis will be conducted for Shelby County, Tennessee. Data for this analysis will be obtained from the regional Travel Demand Model, as well as Tennessee and Mississippi sources. Air quality conformity demonstration for the Crittenden County portion of the TN-MS-AR Area is conducted by the West Memphis MPO based on the Memorandum of Understanding between the Memphis Urban Area MPO and the West Memphis MPO, dated October 5, 2004. The air quality analysis parameters section of this memorandum describes the common analysis parameters that will be used in the base MOVES setup, with a description of the inputs and data sources for the County Data Manager portion provided separately for Shelby County and for DeSoto County.

Air Quality Analysis Parameters Several parameters have been identified for use in the preparation of this analysis. The parameters listed below will be applied in the base MOVES setup:

· Pollutants to be analyzed: CO (Shelby County only) and the precursors for ozone - oxides of nitrogen (NOx) and volatile organic compounds (VOC) · Analysis Tool: EPA’s Motor Vehicle Emission Simulator – MOVES2014a · Model years: 2017 (Shelby County only), 2020, 2030, and 2040. Emissions for 2021 (Shelby County only) and 2027 will be estimated by interpolation, rather than a full travel demand and MOVES2014 model run. · MOVES modeling technique: Inventory method · Scale: County · Time Span: o Time aggregation: Hour o January (for CO analysis) or July (for NO X and VOC analysis) o All hours of day selected o Weekdays only · Geographic Bounds: Two counties – one full county (Shelby County, TN) and one partial county (DeSoto County, MS). Each geographic area will be performed separately. · Vehicles/Equipment: All source types, gasoline, diesel and E85 vehicles. · Road Type: All road types including off-network Interagency Consultation Group, April 12, 2016, Pg. 3

· Pollutants and Processes: Oxides of Nitrogen (NOx), Volatile Organic Compounds (VOC), Non-Methane Hydrocarbons (NMHC), and Total Gaseous Hydrocarbons (THC) – Shelby County and DeSoto County; and Carbon Monoxide (CO) – Shelby County only · Strategies: none · General Output: Units = grams, joules and miles · Output Emissions: Time = hour, Location = county, on-road emissions by road type and source use type · Advanced Performance: None Conformity Tests Conformity tests will be conducted for Shelby County and DeSoto County separately. The Motor Vehicle Emissions Budgets (MVEB) that each analysis year will be compared to depend on the timeline of the approval and effective date of the final rule of the applicable SIP’s. Table 1 shows the FY 2017-2020 TIP/RTP analysis years and the MVEB’s years based on the applicable SIP documents.

Table 1. FY 2017 – 2020 TIP/RTP Analysis Years and the Associated MVEB’s Mobile Vehicle Emission Budget (MVEB) and Baseline Years Air Quality DeSoto Shelby County Emissions County Analysis CO Ozone Ozone Years (TIP I/M Ozone and RTP) o Maintenance 3 Maintenance Maintenance

T SIP SIP1 SIP4 SIP5 d

e 2017 MVEB 2006 Base 2012 Base -

2017 r a 2012 Base 2020 p - 2006 Base 2012 Base

m - 2021 MVEB - - 2021 o

2027 C - - 2027 MVEB 2027 MVEB 2030 - 2021 MVEB 2027 MVEB 2027 MVEB 2040 - 2021 MVEB 2027 MVEB 2027 MVEB 1. “Approval and Promulgation of Implementation Plans; Tennessee: Memphis/Shelby County Area Second 10-Year Maintenance Plan for the Carbon Monoxide National Ambient Air Quality Standard”, 71 Federal Register 206 (25 October 2006), pp. 62384-62388. https://www.gpo.gov/fdsys/pkg/FR-2006-10-25/pdf/E6-17854.pdf 2. “Approval and Promulgation of Implementation Plans and Designation of Areas for Air Quality Planning Purposes; Tennessee; Redesignation of the Shelby County, Tennessee Portion of the Memphis, TN-Arkansas 1997 8-Hour Ozone Nonattainment Area to Attainment”, 75 Federal Register 1 (4 January 2010), pp.56-60. https://www.gpo.gov/fdsys/pkg/FR-2010-01-04/pdf/E9-31103.pdf

3. “Air Plan Approval; Tennessee: Removal of I/M Program in Memphis and Revisions to the 1997 8-Hour Ozone Maintenance Plan for Shelby County, Tennessee”, 81 Federal Register 29 (12 February 2016), pp. 7483-7489. https://www.gpo.gov/fdsys/pkg/FR-2016-02-12/pdf/2016- 02844.pdf 4. ”Air Plan Approval and Designation of Areas; MS; Redesignation of the DeSoto County, 2008 8-Hour Ozone Nonattainment Area to Attainment”, 81 Federal Register 68 (8 April 2016), pp.20543-20545. https://www.gpo.gov/fdsys/pkg/FR-2016-04-08/pdf/2016-08155.pdf

When the Shelby County I/M SIP is approved and the final rule is made effective, the Shelby County Current Ozone SIP will no longer be active. If this is done prior to the completion of the conformity demonstration, then the Current SIP MVEB’s will not be compared to the TIP analysis years. Likewise, if the Shelby County Ozone Maintenance SIP final rule is made effective prior to the Interagency Consultation Group, April 12, 2016, Pg. 4

completion of the conformity demonstration, then the Current Ozone SIP and the I/M SIP will not be compared to the TIP analysis years.

Shelby County Data Manager The following assumptions will be applied within the County Data Manager portion of the MOVES software package for the Shelby County portion of the non-attainment area. Each parameter is identified, along with the source data that will be applied (if applicable). Locally-generated data will be referenced first, where available.

· Source Type Population: Shelby County, TN-specific data for year 2011 was obtained from the UT paper “Methodology for Developing Input Datasets for the MOVES Model,” August 2014. To determine the source type population growth for the analysis years, default data will be obtained from the MOVES program for 2011 as well as the analysis years so a proportional value can be reached. · Vehicle Type VMT: Based on local data with EPA converters used to get into MOVES format. o HPMSVTypeYear VMT = daily VMT from Memphis Travel Demand Model with EPA’s daily to annual VMT converter applied o monthVMTFraction = Shelby County, TN-specific data will be obtained from the UT paper “Methodology for Developing Input Datasets for the MOVES Model,” August 2014 and used for all analysis years o dayVMTFraction = Shelby County, TN-specific data will be obtained from the UT paper “Methodology for Developing Input Datasets for the MOVES Model,” August 2014 and used for all analysis years o hourVMTFraction = local data from Memphis Travel Demand Model. Data pulled for AM, Midday, PM, and Off-Peak periods, and EPA converter applied to get 24- hour data · I/M Programs: None · Fuel Formulation: Default data for Shelby County obtained from the MOVES program was used. The fuel Wizard was used to adjust the data to ensure it was representative of regulatory maximum RVP values, with the applicable 1.0 PSI wavier for E10. · Fuel Supply: Default data for Shelby County (obtained from the MOVES program) will be used. These files will either be pulled directly from MOVES or will be obtained from EPA. · Meteorology Data: Meteorological data will be used that is consistent with the currently adopted State Implementation Plans (SIP) for Shelby County and DeSoto County. · Ramp Fraction: Using local data obtained from the Memphis Travel Demand Model. Ramp fractions will be obtained for Shelby County. · Road Type Distribution: Using local data obtained from the Memphis Travel Demand Model. Road type distributions will be obtained for Shelby County. · Age Distribution: . Local data will be obtained from the UT paper “Methodology for Developing Input Datasets for the MOVES Model,” August 2014 and used for all analysis years. Default data will be used for source types 41, 53, 54, 61, 62. · Average Speed Distribution: Using local data obtained from the Memphis Travel Demand Model. This information will be drawn specifically from Shelby County. Interagency Consultation Group, April 12, 2016, Pg. 5

· Alternative Fuel Vehicle Types: MATA has provided information regarding the composition of its bus fleet. Based on this information, there are no CNG buses operating in Shelby County. As a result, the default AVFT data will be modified to reflect only standard fuel types.

DeSoto County Data Manager The following assumptions will be applied within the County Data Manager portion of the MOVES software package for the DeSoto County portion of the non-attainment area. Each parameter is identified, along with the source data that will be applied (if applicable). Locally-generated data will be referenced first, where available.

· Source Type Population: Local and state information was previously determined to be insufficient to generate source type population information for DeSoto County. Default data will be used as a starting point for all source types. The MOVES Technical Guidance provides guidance on how to adjust default data with local VMT data, a methodology that will be referenced for all analysis years. · Vehicle Type VMT: Based on local data with EPA converters used to get into MOVES format. o HPMSVTypeYear VMT = daily VMT from Memphis Travel Demand Model with EPA’s daily to annual VMT converter applied o monthVMTFraction = Shelby County, TN-specific data will be obtained from the UT paper “Methodology for Developing Input Datasets for the MOVES Model,” August 2014 and used for all analysis years. Shelby County data is assumed to be a reasonable surrogate for DeSoto County-specific information. o dayVMTFraction = Shelby County, TN-specific data will be obtained from the UT paper “Methodology for Developing Input Datasets for the MOVES Model,” August 2014 and used for all analysis years. Shelby County data is assumed to be a reasonable surrogate for DeSoto County-specific information. o hourVMTFraction = local data from Memphis Travel Demand Model. Data pulled for AM, Midday, PM, and Off-Peak periods, and EPA converter applied to get 24- hour data · I/M Programs: None · Fuel Formulation: Default data for DeSoto County (obtained from the MOVES program) will be used. · Fuel Supply: Default data for DeSoto County (obtained from the MOVES program) will be used. · Meteorology Data: Meteorological data will be used that is consistent with the currently adopted State Implementation Plans (SIP) for DeSoto County and Shelby County. · Ramp Fraction: Using local data obtained from the Memphis Travel Demand Model. Ramp fractions will be obtained for the portion of DeSoto County being modeled. · Road Type Distribution: Using local data obtained from the Memphis Travel Demand Model. Road type distributions will be obtained for the portion of DeSoto County being modeled. Interagency Consultation Group, April 12, 2016, Pg. 6

· Age Distribution: . Local data will be obtained for the UT paper “Methodology for Developing Input Datasets for the MOVES Model,” August 2014 and used for all analysis years. Default data will be used for source types 41, 53, 54, 61, 62. · Average Speed Distribution: Using local data obtained from the Memphis Travel Demand Model. This information will be drawn specifically from the portion of DeSoto County being studied here. · Alternative Fuel Vehicle Types: There are no fixed-route transit buses operating in DeSoto County at this time. The default AVFT data will be modified to reflect only standard fuel types. Travel Demand Modeling Assumptions used for the Memphis Region Travel Demand Model are as follows: 1. Base/Validation Year: 2010 2. Project Listing: Provided as a part of the Livability 2040 Regional Transportation Plan; to consist of: a. Regionally Significant and Federally Funded b. Regionally Significant and Non-Federally Funded c. Conforms with the Fixing America’s Surface Transportation (FAST) Act guidelines, including fiscal constraint 3. Travel Demand Model: State of the practice and described in separate model documentation. 4. Demographic Data: Provided in a separate document 5. Transit Modeling a. Transit mode split is estimated using trip end mode choice i. Estimates trips from the person trips developed in trip generation ii. Determines transit-oriented person trips prior to conversion of region’s person trips to vehicle trips

Analysis and Documentation Kimley-Horn will perform the emissions analysis and provide the results to the members of the Interagency Consultation Group. All files, including scripts, queries, computer language, look-up tables, etc. will be provided to the interagency consultation group for review and reference. A methodology memorandum will be prepared in conjunction with this analysis to explain the steps taken and assumptions used in conducting this analysis. If it determined that the results of this analysis are appropriate for inclusion within the conformity process, documentation will be produced for the FY 2017-2020 TIP. 2 | Shelby County Air Quality Conformity Demonstration Exhibit 2 – Amended RTP and TIP Pages

Exhibit 2

Amended Livability 2040 Regional Transportation Plan (RTP) and Fiscal Year 2017-2020 Transportation Improvement Program (TIP) Projects

Contains:

 Amended Livability 2040 Regional Transportation Plan Pages

o November 2017 Proposed RTP Amendment

o RTP Table 8.2 – Fiscally Constrained Project List (Page 8-15)

 Amended Fiscal Year 2017-2020 Transportation Improvement Program (TIP) Pages

o November 2017 Proposed TIP Amendments

o FY 2017-2020 TIP TN Local Sum Sheet

o TIP # STP-M-2014-06 – Macon Road Widening TIP Pages

o TIP # STP-M-2014-07 – Germantown Road at Wolf River TIP Pages

o TIP # STP-M-2014-10 – SR-205 (Airline Road) North Widening TIP Pages

o Fiscally Constrained Construction Set-Aside Project List

November 2017 Proposed RTP Amendments - Memphis MPO

Lead Conformity REF # RTP # County Project Name Proposed Changes Amendment # Agency Status Shelby Macon Road Amend the description to include the addition of Conformity Determination Report Non- 154 Shelby County Widening a continuous left turn lane. Shelby County - RTP Amendment 2 Exempt Amended 11.16.17 Livability 2040 Regional Transportation Plan | 8-15 New RTP Page: Amendment 2

Percen Federal Percent t State Percent Livability Length Type of Project Comple- Funding Federal Fundin Local 2040 ID TIP No. Facility Termini (Miles) Description Improvement Location State tion Date Tier Total Costs (YOE) Category Federal Funds Funding State Funds g Local Funds Funding 5 Hacks Cross Rd Stateline Rd to SR- 1.78 Widen from 2 to 7 lanes Road Widening Shelby Co TN 2025 2021-2030 $37,210,540.82 STP-Urban: $18,605,270 50% $0 0% $18,605,270 50% 175 (Shelby Dr) 50%

46 STP-M- Houston Levee Road Walnut Grove Road 1.67 This project improves Houston Levee Road Road Widening Shelby Co TN 2025 2021-2030 $24,362,239.60 STP-Urban: $14,617,344 60% $0 0% $9,744,896 40% 2014-03 Widening (SR-23) to Wolf River by widening the segment from Walnut 60% Bridge Grove Road to the Wolf River Bridge from two to four lanes. The roadway segment will include a median and landscaping.

54 STP-M- Macon Rd Widening Berryhill Rd to 1.73 This project provides improvements for Road Widening Shelby Co TN 2025 2021-2030 $28,731,606.22 STP-Urban: $17,238,964 60% $0 0% $11,492,642 40% 2014-06 Houston Levee Rd widening of Macon Road from two to four 60% through lanes and includes the addition of a continuous left turn lane from Berryhill Road to Houston Levee Road with a bridge over Gray's Creek.

62 Southern Gateway West Memphis to N/A Construct new multimodal bridge over Study Shelby Co TN 2025 2021-2030 $25,000,000.00 Discretionary $20,000,000 80% $5,000,000 20% $0 0% Shelby Co/DeSoto Miss. River ‐Environmental Impact Funds: 80% Co Statement

152 I-69 From 0.5 Mile North 5 New 4 lane Interstate New Roadway Shelby Co TN 2025 2021-2030 $150,957,707.67 Discretionary $12,485,325 8% $138,472,382 92% $0 0% of Woodstock-Cuba Funds: 8% Road to 0.2 Mile East of US-51

181 STP-M- Walnut Grove Road Rocky Point Rd to 1 This project widens Walnut Grove Road Road Widening Shelby Co TN 2025 2021-2030 $18,908,441.92 STP-Urban: $11,345,065 60% $0 0% $7,563,377 40% 2014-04 (SR-23) Widening Houston Levee Rd from two to six lanes from Rocky Point 60% Road to Houston Levee Road with a bridge over Gray's Creek.

2021-2030 TN Projects Subtotal: $3,632,882,318.62 $1,526,174,423 $1,309,787,194 $796,920,701

2031-2040 TN Projects

1002 - NHS Pavement O&M N/A Operations and Maintenance (O&M) set O&M Regionwide TN 2031 2031-2040 $1,323,540,024.45 NHPP: 58% $761,504,047 58% $272,572,979 21% $289,462,998 22% aside for pavement on the National Highway System (NHS)

1005 - NHS Bridge O&M N/A Operations and Maintenance (O&M) set O&M Regionwide TN 2031 2031-2040 $261,440,004.83 NHPP: 58% $150,420,553 58% $63,077,107 24% $47,942,345 18% aside for bridges on the National Highway System (NHS)

1008 non-NHS Pavement & bridges N/A Operations and Maintenance (O&M) set O&M Regionwide TN 2031 2031-2040 $403,598,007.46 None $0 0% $201,799,004 50% $201,799,004 50% aside for pavement and bridges that are not on the National Highway System (NHS)

1011 - Bike/ped/Complete Streets/Transit N/A The costs equal the total funds available Bike/Ped/Transit Regionwide TN 2031 2031-2040 $172,187,323.24 HSIP: 16% $27,832,563 86% $1,977,291 6% $2,374,693 7% Operations from these sources: (HSIP, CMAQ, TAP) and CMAQ: 58% $100,197,226 86% $7,118,247 6% $8,548,893 7% costs of Livability Corridors Projects TAP: 12% $20,874,422 86% $1,482,968 6% $1,781,019 7%

Total Federal: $148,904,211 86% $10,578,507 6% $12,704,605 7% 86%

Livability 2040 Regional Transportation Plan | 8-15

Percen Federal Percent t State Percent Livability Length Type of Project Comple- Funding Federal Fundin Local 2040 ID TIP No. Facility Termini (Miles) Description Improvement Location State tion Date Tier Total Costs (YOE) Category Federal Funds Funding State Funds g Local Funds Funding 5 Hacks Cross Rd Stateline Rd to SR- 1.78 Widen from 2 to 7 lanes Road Widening Shelby Co TN 2025 2021-2030 $37,210,540.82 STP-Urban: $18,605,270 50% $0 0% $18,605,270 50% 175 (Shelby Dr) 50%

46 STP-M- Houston Levee Road Walnut Grove Road 1.67 This project improves Houston Levee Road Road Widening Shelby Co TN 2025 2021-2030 $24,362,239.60 STP-Urban: $14,617,344 60% $0 0% $9,744,896 40% 2014-03 Widening (SR-23) to Wolf River by widening the segment from Walnut 60% Bridge Grove Road to the Wolf River Bridge from two to four lanes. The roadway segment will include a median and landscaping.

54 STP-M- Macon Rd Widening Berryhill Rd to 1.73 This project provides improvements for Road Widening Shelby Co TN 2025 2021-2030 $28,731,606.22 STP-Urban: $17,238,964 60% $0 0% $11,492,642 40% 2014-06 Houston Levee Rd widening of Macon Road from two to four 60% lanes from Berryhill Road to Houston Levee Road with a bridge over Gray's Creek.

62 Southern Gateway West Memphis to N/A Construct new multimodal bridge over Study Shelby Co TN 2025 2021-2030 $25,000,000.00 Discretionary $20,000,000 80% $5,000,000 20% $0 0% Shelby Co/DeSoto Miss. River ‐Environmental Impact Funds: 80% Co Statement

152 I-69 From 0.5 Mile North 5 New 4 lane Interstate New Roadway Shelby Co TN 2025 2021-2030 $150,957,707.67 Discretionary $12,485,325 8% $138,472,382 92% $0 0% of Woodstock-Cuba Funds: 8% Road to 0.2 Mile East of US-51

181 STP-M- Walnut Grove Road Rocky Point Rd to 1 This project widens Walnut Grove Road Road Widening Shelby Co TN 2025 2021-2030 $18,908,441.92 STP-Urban: $11,345,065 60% $0 0% $7,563,377 40% 2014-04 (SR-23) Widening Houston Levee Rd from two to six lanes from Rocky Point 60% Road to Houston Levee Road with a bridge over Gray's Creek.

2021-2030 TN Projects Subtotal: $3,632,882,318.62 $1,526,174,423 $1,309,787,194 $796,920,701

2031-2040 TN Projects

1002 - NHS Pavement O&M N/A Operations and Maintenance (O&M) set O&M Regionwide TN 2031 2031-2040 $1,323,540,024.45 NHPP: 58% $761,504,047 58% $272,572,979 21% $289,462,998 22% aside for pavement on the National Highway System (NHS)

1005 - NHS Bridge O&M N/A Operations and Maintenance (O&M) set O&M Regionwide TN 2031 2031-2040 $261,440,004.83 NHPP: 58% $150,420,553 58% $63,077,107 24% $47,942,345 18% aside for bridges on the National Highway System (NHS)

1008 non-NHS Pavement & bridges N/A Operations and Maintenance (O&M) set O&M Regionwide TN 2031 2031-2040 $403,598,007.46 None $0 0% $201,799,004 50% $201,799,004 50% aside for pavement and bridges that are not on the National Highway System (NHS)

1011 - Bike/ped/Complete Streets/Transit N/A The costs equal the total funds available Bike/Ped/Transit Regionwide TN 2031 2031-2040 $172,187,323.24 HSIP: 16% $27,832,563 86% $1,977,291 6% $2,374,693 7% Operations from these sources: (HSIP, CMAQ, TAP) and CMAQ: 58% $100,197,226 86% $7,118,247 6% $8,548,893 7% costs of Livability Corridors Projects TAP: 12% $20,874,422 86% $1,482,968 6% $1,781,019 7%

Total Federal: $148,904,211 86% $10,578,507 6% $12,704,605 7% 86%

1015 - Transit O&M N/A The transit O&M costs equal the available O&M Regionwide TN 2031 2031-2040 $515,496,683.24 FTA: 73% $378,510,876 73% $49,919,125 10% $87,066,682 17% Transit funds minus transit capital projects

November 2017 Proposed TIP Amendments - Memphis MPO

Lead Funding New Federal Funds Old Federal Funds Conformity REF # TIP # County Project Name Proposed Changes Agency Source 2017 2018 2019 2020 2017 2018 2019 2020 Status Amend project into the TIP. The project was included in the FY 2014-17 TIP and is being Shelby Macon Road amended into the FY 2017-20 TIP to show the PE- New Project Non- 1 STP-M-2014-06 Shelby STBG $1,125,000 County Widening D funds. The project description is being (Project was included in FY 2014-17 TIP) Exempt modified to include the addition of a continuous left turn lane.

Germantown Road at Germanto Wolf River Boulevard Amend the project to add additional FY 2018 Non- 2 STP-M-2014-07 Shelby STBG $798,720 $1,401,280 $798,720 wn Intersection ROW funds. Exempt Improvements

Amend the project to apply the construction SR-205 (Airline Road) funding from the Fiscally Constrained Non- 3 STP-M-2014-10 Arlington Shelby STBG $743,200 $3,049,600 $743,200 North Widening Construction Set-Aside Project List in the FY 2017- Exempt 20 TIP.

$4,717,649 $4,717,649 Amend the Local TN Transportation Alternatives (TA) (TA) $1,069,316 Grouping to add FY 2018 TA funds. Additionally, (TA) Transportation the grouping is being amended to add TA-S $588,501 $588,501 4 TAP-2014-01 Various Shelby TA/TA-S Exempt Alternatives funds for Lakeland's Canada Road Pedestrian (TA-S) (TA-S) $1,000,000 and Bike Trail Project, which was awarded (TA-S) through TDOT. $1,355,003 $1,355,003 (STBG) (STBG) Amend the project into the TIP. The project was 50 Mile Bike/Ped included in the FY 2014-17 TIP and is being New Project 5 CMAQ-2012-01 Memphis Shelby CMAQ-M $1,400,000 Exempt Project amended into the FY 2017-20 TIP to show (Project was included in FY 2014-17 TIP) Construction funds.

New TIP Page Amended 11.16.2017 TABLE OF CONTENTS SECTION C TENNESSEE LOCAL PROJECTS Funding & Expenditures Fiscal Years 2017 - 2020 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Funding Sources Total 2017 2018 2019 2020 INTRODUCTION Carry Over Funds (Federal $94,505,035 $71,562,460 $53,838,089 $50,314,062 $94,505,035 STBG) Annual STBG Federal Funds $16,042,022 $16,202,442 $16,364,466 $16,528,111 $65,137,041

STBG Federal Funding $110,547,057 $87,764,902 $70,202,555 $66,842,173 $159,642,076 STBG Local Funds $10,221,399 $8,051,399 $4,173,889 $3,013,026 $25,459,713 STBG State Funds $199,680 $350,320 $0 $0 $550,000

STBG Expenditure $55,302,737 $45,028,532 $24,062,382 $18,710,067 $143,103,718 TDOT PROJECTS STBG-L Federal Funds $1,282,335 $0 $0 $0 $1,282,335 STBG-L Local Funds $320,584 $0 $0 $0 $320,584 STBG-L Expenditure $1,602,919 $0 $0 $0 $1,602,919 STBG-S Federal Funds $491,964 $5,688,589 $0 $8,812,278 $14,992,831 STBG-S State Funds$0$0$0$0$0 STBG-S Local Funds $0 $1,422,147 $0 $2,203,070 $3,625,217

STBG-S Expenditure $491,964 $7,110,736 $0 $11,015,348 $18,618,048 MDOT PROJECTS DEMO Federal Funds $1,606,702 $0 $0 $0 $1,606,702 DEMO Expenditure $1,606,702 $0 $0 $0 $1,606,702 ENH Federal Funds $3,148,987 $0 $0 $0 $3,148,987 ENH State Funds $1,000 $0 $0 $0 $1,000 ENH Local Funds $786,247 $0 $0 $0 $786,247 ENH Expenditure $3,936,234 $0 $0 $0 $3,936,234 LOCAL TN PROJECTS FLAP Federal Funds $2,389,359 $0 $0 $0 $2,389,359 FLAP Local Funds $585,592 $0 $0 $0 $585,592 FLAP Expenditure $2,974,951 $0 $0 $0 $2,974,951 FBD Federal Funds $80,000 $720,000 $0 $0 $800,000 FBD Local Funds $20,000 $180,000 $0 $0 $200,000 FBD Expenditure $100,000 $900,000 $0 $0 $1,000,000

HPP Federal Funds $3,611,636 $0 $0 $0 $3,611,636 PROJECTS LOCAL MS HPP Local Funds $902,909 $0 $0 $0 $902,909 HPP Expenditure $4,514,545 $0 $0 $0 $4,514,545 NHPP Federal Funds $0 $0 $9,200,000 $0 $9,200,000 NHPP State Funds $0 $0 $2,300,000 $0 $2,300,000 NHPP Expenditure $0 $0 $11,500,000 $0 $11,500,000 SRTS Federal Funds $215,795 $0 $0 $0 $215,795 SRTS Expenditure $215,795 $0 $0 $0 $215,795 CMAQ PROJECTS TA Federal Funds $4,717,649 $1,069,316 $0 $0 $5,786,965 TA Local Funds $1,179,412 $267,329 $0 $0 $1,446,741 TA Expenditure $5,897,061 $1,336,645 $0 $0 $7,233,706 TA-S Federal Funds $588,501 $1,000,000 $0 $0 $1,588,501 TA-S Local Funds $147,125 $250,000 $0 $0 $397,125 TA-S Expenditure $735,626 $1,250,000 $0 $0 $1,985,626

TOTAL FUNDING $148,940,995 $109,464,002 $85,876,444 $80,870,547 $240,840,315 TRANSIT PROJECTS TOTAL $77,378,534 $55,625,913 $35,562,382 $29,725,415 $198,292,244 EXPENDITURE BALANCE $71,562,460 $53,838,089 $50,314,062 $51,145,132 $42,548,071

CONSTRUCTION SET-ASIDE $38,391,280 Note: Reference Appendix A for a complete list of the Construction Set-Aside Projects. Memphis MPO FY 2017-20 Transportation Improvement Program 46

Old TIP Page Amended 08.17.2017 TABLE OF CONTENTS SECTION C TENNESSEE LOCAL PROJECTS Funding & Expenditures Fiscal Years 2017 - 2020 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Funding Sources Total 2017 2018 2019 2020 INTRODUCTION Carry Over Funds (Federal $93,380,035 $70,437,460 $58,288,969 $54,764,942 $93,380,035 STBG) Annual STBG Federal Funds $16,042,022 $16,202,442 $16,364,466 $16,528,111 $65,137,041

STBG Federal Funding $109,422,057 $86,639,902 $74,653,435 $71,293,053 $158,517,076 STBG Local Funds $10,221,399 $6,913,999 $4,173,889 $3,013,026 $24,322,313 STBG State Funds $199,680 $0 $0 $0 $199,680

STBG Expenditure $55,302,737 $37,964,932 $24,062,382 $18,710,067 $136,040,118 TDOT PROJECTS STBG-L Federal Funds $1,282,335 $0 $0 $0 $1,282,335 STBG-L Local Funds $320,584 $0 $0 $0 $320,584 STBG-L Expenditure $1,602,919 $0 $0 $0 $1,602,919 STBG-S Federal Funds $491,964 $5,688,589 $0 $8,812,278 $14,992,831 STBG-S State Funds $0 $0 $0 $0 $0 STBG-S Local Funds $0 $1,422,147 $0 $2,203,070 $3,625,217

STBG-S Expenditure $491,964 $7,110,736 $0 $11,015,348 $18,618,048 MDOT PROJECTS DEMO Federal Funds $1,606,702 $0 $0 $0 $1,606,702 DEMO Expenditure $1,606,702 $0 $0 $0 $1,606,702 ENH Federal Funds $3,148,987 $0 $0 $0 $3,148,987 ENH State Funds $1,000 $0 $0 $0 $1,000 ENH Local Funds $786,247 $0 $0 $0 $786,247 ENH Expenditure $3,936,234 $0 $0 $0 $3,936,234 LOCAL TN PROJECTS FLAP Federal Funds $2,389,359 $0 $0 $0 $2,389,359 FLAP Local Funds $585,592 $0 $0 $0 $585,592 FLAP Expenditure $2,974,951 $0 $0 $0 $2,974,951 FBD Federal Funds $80,000 $720,000 $0 $0 $800,000 FBD Local Funds $20,000 $180,000 $0 $0 $200,000 FBD Expenditure $100,000 $900,000 $0 $0 $1,000,000

HPP Federal Funds $3,611,636 $0 $0 $0 $3,611,636 PROJECTS LOCAL MS HPP Local Funds $902,909 $0 $0 $0 $902,909 HPP Expenditure $4,514,545 $0 $0 $0 $4,514,545 NHPP Federal Funds $0 $0 $9,200,000 $0 $9,200,000 NHPP State Funds $0 $0 $2,300,000 $0 $2,300,000 NHPP Expenditure $0 $0 $11,500,000 $0 $11,500,000 SRTS Federal Funds $215,795 $0 $0 $0 $215,795 SRTS Expenditure $215,795 $0 $0 $0 $215,795 CMAQ PROJECTS TA Federal Funds $4,717,649 $0 $0 $0 $4,717,649 TA Local Funds $1,179,412 $0 $0 $0 $1,179,412 TA Expenditure $5,897,061 $0 $0 $0 $5,897,061 TA-S Federal Funds $588,501 $0 $0 $0 $588,501 TA-S Local Funds $147,125 $0 $0 $0 $147,125 TA-S Expenditure $735,626 $0 $0 $0 $735,626

TOTAL FUNDING $147,815,995 $104,264,637 $90,327,324 $85,321,427 $235,640,950 TRANSIT PROJECTS TOTAL $77,378,534 $45,975,668 $35,562,382 $29,725,415 $188,641,999 EXPENDITURE BALANCE $70,437,460 $58,288,969 $54,764,942 $55,596,012 $46,998,951

CONSTRUCTION SET-ASIDE $41,804,080 Note: Reference Appendix A for a complete list of the Construction Set-Aside Projects. Memphis MPO FY 2017-20 Transportation Improvement Program 46

New TIP Page: Amendment 3 Amended 11.16.2017 TABLE OF CONTENTS

TIP #STP-M-2014-06 TDOT PIN # 119861.00 Horizon Year 2025 County Shelby

Lead AgencyShelby County Length 1.73 miles RTP # 54 Conformity Non-Exempt

Project Name Macon Road Widening Total Cost $21,000,000

Termini/ Berryhill Road to Houston Levee Road Intersection INTRODUCTION INTRODUCTION This project provides improvements for widening of Macon Road from two to four through lanes and Project includes the addition of a continuous left turn lane from Berryhill Road to Houston Levee Road with a bridge Description over Gray's Creek. Project scope will include designated bicycle facilities and ADA accessible pedestrian improvements.

Obligated Funds Timely Fiscal Phase of Funding Total Federal State Local Obligation Year Work Type Funds Funds Funds Funds 2018 PE-D STBG $1,500,000 $1,125,000 $375,000 TDOT PROJECTS MDOT PROJECTS Project Notes LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS CMAQ PROJECTS TRANSIT PROJECTS Obligation History Project Phase PE-N 12/01/14 PE-D ROW CONST Revision History

AmendmentsAmendment 3: 11.16.17 Adjustments

Memphis MPO FY 2017-20 Transportation Improvement Program 88

New TIP Page: Amendment 3 Amended 11.16.2017

TIP #STP-M-2014-07 TDOT PIN # 119768.00 Horizon Year 2020 County Shelby

Lead AgencyGermantown Length 0.34 miles RTP # 67 Conformity Non-Exempt

Project Name Germantown Road at Wolf River Boulevard Intersection Improvements Total Cost $4,500,000

TABLE OF CONTENTS TABLE Termini/ Germantown Road at Wolf River Boulevard Intersection Intersection

Project Reconstruct intersection of Wolf River Boulevard and Germantown Road, with widening and reconstruction Description of traffic signals on Germantown Road from Brierbrook Road to Wolf Trail Cove. INTRODUCTION Timely Fiscal Phase of Funding Total Federal State Local Obligated Funds Obligation Year Work Type Funds Funds Funds Funds $408,000 Yes 2017 ROW STBG $510,000 $408,000 $102,000 $390,720 Yes 2017 PE-D/ROW STBG $488,400 $390,720 $97,680 2018 ROW STBG $1,751,600 $1,401,280 $350,320 TDOT PROJECTS

Project Notes MDOT PROJECTS MDOT PROJECTS LOCAL TN PROJECTS LOCAL LOCAL MSLOCAL PROJECTS CMAQ PROJECTS CMAQ

Obligation History 05/12/16 Project Phase PE-N 02/25/14 PE-D 12/05/14 ROW CONST 07/20/16 Revision History

AmendmentsAmendment 3: 11.16.17 Adjustments TRANSIT PROJECTS TRANSIT

57 Memphis MPO FY 2017-20 Transportation Improvement Program

Old TIP Page Adopted 08.25.2016

TIP #STP-M-2014-07 TDOT PIN # 119768.00 Horizon Year 2020 County Shelby

Lead AgencyGermantown Length 0.34 miles RTP # 67 Conformity Non-Exempt

Project Name Germantown Road at Wolf River Boulevard Intersection Improvements Total Cost $1,900,000

TABLE OF CONTENTS TABLE Termini/ Germantown Road at Wolf River Boulevard Intersection Intersection

Project Reconstruct intersection of Wolf River Boulevard and Germantown Road, with widening and reconstruction Description of traffic signals on Germantown Road from Brierbrook Road to Wolf Trail Cove. INTRODUCTION Timely Fiscal Phase of Funding Total Federal State Local Obligated Funds Obligation Year Work Type Funds Funds Funds Funds $408,000 Yes 2017 ROW STBG $510,000 $408,000 $102,000 $390,720 Yes 2017 PE-D/ROW STBG $488,400 $390,720 $97,680 TDOT PROJECTS

Project Notes MDOT PROJECTS MDOT PROJECTS LOCAL TN PROJECTS LOCAL LOCAL MSLOCAL PROJECTS CMAQ PROJECTS CMAQ

Obligation History 05/12/16 Project Phase PE-N 02/25/14 PE-D 12/05/14 ROW CONST 07/20/16 Revision History

Amendments Adjustments TRANSIT PROJECTS TRANSIT

57 Memphis MPO FY 2017-20 Transportation Improvement Program

New TIP Page: Amendment 3 Amended 11.16.2017

TIP #STP-M-2014-10 TDOT PIN # 120178.00 Horizon Year 2025 County Shelby

Lead AgencyArlington Length 0.75 miles RTP # 32 Conformity Non-Exempt

Project Name SR-205 (Airline Road) North Widening Total Cost $4,741,000

TABLE OF CONTENTS TABLE Termini/ From the Hall Creek bridge at I-40 north to 1,100' north of the Airline - Milton Wilson intersection Intersection

The project includes the widening of SR-205 (Airline Road) from 2 lanes to 5 lanes, with the addition of curb & Project gutter, drainage improvements, sidewalks, bike lanes and other amenities. The project extends from I-40 on Description the south end to 1,100' north of the Airline - Milton Wilson Intersection. INTRODUCTION Obligated Funds Timely Fiscal Phase of Funding Total Federal State Local Obligation Year Work Type Funds Funds Funds Funds $36,000 Yes 2017 PE-D STBG $45,000 $36,000 $9,000 $707,200 Yes 2017 ROW STBG $884,000 $707,200 $176,800 2018 CONST STBG $3,812,000 $3,049,600 $762,400 TDOT PROJECTS

Project Notes Construction funds applied from the Fiscally Constrained Construction Set-Aside Project List, Appendix A. MDOT PROJECTS MDOT PROJECTS LOCAL TN PROJECTS LOCAL LOCAL MSLOCAL PROJECTS CMAQ PROJECTS CMAQ

Obligation History Project Phase PE-N 07/30/15 PE-D 01/27/16 ROW 05/19/17 CONST

Revision History

AmendmentsAmendment 3: 11.17.17 Adjustments Adjustment 5: 04.17.17 TRANSIT PROJECTS TRANSIT

49 Memphis MPO FY 2017-20 Transportation Improvement Program

Old TIP Page: Adjustment 5 Adjusted 04.17.2017

TIP #STP-M-2014-10 TDOT PIN # 120178.00 Horizon Year 2025 County Shelby

Lead AgencyArlington Length 0.75 miles RTP # 32 Conformity Non-Exempt

Project Name SR-205 (Airline Road) North Widening Total Cost $5,195,000

TABLE OF CONTENTS TABLE Termini/ From the Hall Creek bridge at I-40 north to 1,100' north of the Airline - Milton Wilson intersection Intersection

The project includes the widening of SR-205 (Airline Road) from 2 lanes to 5 lanes, with the addition of curb & Project gutter, drainage improvements, sidewalks, bike lanes and other amenities. The project extends from I-40 on Description the south end to 1,100' north of the Airline - Milton Wilson Intersection. INTRODUCTION Obligated Funds Timely Fiscal Phase of Funding Total Federal State Local Obligation Year Work Type Funds Funds Funds Funds $36,000 Yes 2017 PE-D STBG $45,000 $36,000 $9,000 $707,200 Yes 2017 ROW STBG $884,000 $707,200 $176,800 TDOT PROJECTS

Project Notes MDOT PROJECTS MDOT PROJECTS LOCAL TN PROJECTS LOCAL LOCAL MSLOCAL PROJECTS CMAQ PROJECTS CMAQ

Obligation History Project Phase PE-N 07/30/15 PE-D 01/27/16 ROW 05/19/17 CONST

Revision History

Amendments Adjustments Adjustment 5: 04.17.17 TRANSIT PROJECTS TRANSIT

49 Memphis MPO FY 2017-20 Transportation Improvement Program

New TIP Page: Amended 11.16.2017 APPENDIX-A Ref TIP # STP-M-2014-10 Construction Set-Aside Project List Table A-1: Local Tennessee Fiscally Constrained Construction Set-Aside Projects Tennessee

TABLE OF CONTENTS TABLE Fiscally Constrained Construction Set-Aside Projects Project Name Agency FY Federal Funds Old Brownsville Road Bartlett 2018 $18,400,000 Germantown Road at Wolf River Blvd Intersection Germantown 2018 $1,400,000

APPENDIX A A APPENDIX Elvis Presley Blvd Memphis 2017 $3,160,000 Holmes Road East Memphis 2017 $5,034,000 Homes Road West Memphis 2017 $10,397,280 Total $38,391,280 Table A-2: Local Mississippi Fiscally Constrained Construction Set-Aside Projects APPENDIX B APPENDIX Mississippi Fiscally Constrained Construction Set-Aside Projects Project Name Agency FY Federal Funds Pleasant Hill Road Widening Olive Branch 2019 $5,148,000 Total $5,148,000 APPENDIX C APPENDIX Table A-3: Local Tennessee Illustrative Project List for Construction Set-Aside Tennessee Illustrative Project List for Construction Set-Aside Project Name Agency FY Federal Funds

APPENDIX D APPENDIX Donelson Farms Parkway Arlington 2019 $3,183,200 Kirby/ Whitten Parkway ( Parkway) Memphis 2019 $12,000,000 Plough Blvd Memphis 2020 $28,000,000 Union Avenue Complete Street Memphis 2020 $10,560,000 Forest Hill Irene Memphis 2020 $12,584,937 APPENDIX E APPENDIX Walnut Grove Road East Memphis 2019 $7,161,876 Navy Road Streetscape Phase II Millington 2020 $1,520,000

Millington 2020 $459,200 Raleigh Millington Road at 385 Intersection Improvements

APPENDIX F APPENDIX Walnut Grove Road Widening Shelby County 2019 $8,587,500 Hacks Cross Road Improvements Shelby County 2019 $14,400,000 Total $98,456,713 Table A-4: Local Mississippi Illustrative Project List for Construction Set-Aside Mississippi

APPENDIX G APPENDIX Illustrative Project List for Construction Set-Aside Project Name Agency FY Federal Funds Commerce Street Extension DeSoto County 2020 $2,446,400 McIngvale Widening and Realignment Hernando 2019 $7,152,000 Total $9,598,400 APPENDIX H APPENDIX

* If a project on the illustrative list project list meets the conditions outlined in the FY 2017-20 TIP policy showing readiness to go to construction, then an amendment could be made to replace a project on the construction set-aside list.

1 Memphis MPO FY 2017-20 Transportation Improvement Program

Old TIP Page: Amended 08.17.2017 APPENDIX-A Ref TIP # STP-M-2014-09 Construction Set-Aside Project List Table A-1: Local Tennessee Fiscally Constrained Construction Set-Aside Projects Tennessee

TABLE OF CONTENTS TABLE Fiscally Constrained Construction Set-Aside Projects Project Name Agency FY Federal Funds Airline Road North Widening Arlington 2018 $3,412,800 Old Brownsville Road Bartlett 2018 $18,400,000

APPENDIX A A APPENDIX Germantown Road at Wolf River Blvd Intersection Germantown 2018 $1,400,000 Elvis Presley Blvd Memphis 2017 $3,160,000 Holmes Road East Memphis 2017 $5,034,000 Homes Road West Memphis 2017 $10,397,280 Total $41,804,080 APPENDIX B APPENDIX Table A-2: Local Mississippi Fiscally Constrained Construction Set-Aside Projects Mississippi Fiscally Constrained Construction Set-Aside Projects Project Name Agency FY Federal Funds

APPENDIX C APPENDIX Pleasant Hill Road Widening Olive Branch 2019 $5,148,000 Total $5,148,000 Table A-3: Local Tennessee Illustrative Project List for Construction Set-Aside Tennessee Illustrative Project List for Construction Set-Aside

APPENDIX D APPENDIX Project Name Agency FY Federal Funds Donelson Farms Parkway Arlington 2019 $3,183,200 Kirby/ Whitten Parkway (Shelby Farms Parkway) Memphis 2019 $12,000,000 Plough Blvd Memphis 2020 $28,000,000 Union Avenue Complete Street Memphis 2020 $10,560,000 APPENDIX E APPENDIX Forest Hill Irene Memphis 2020 $12,584,937 Walnut Grove Road East Memphis 2019 $7,161,876 Navy Road Streetscape Phase II Millington 2020 $1,520,000 Raleigh Millington Road at 385 Intersection Improvements Millington 2020 $459,200

APPENDIX F APPENDIX Walnut Grove Road Widening Shelby County 2019 $8,587,500 Hacks Cross Road Improvements Shelby County 2019 $14,400,000 Total $98,456,713 Table A-4: Local Mississippi Illustrative Project List for Construction Set-Aside Mississippi APPENDIX G APPENDIX Illustrative Project List for Construction Set-Aside Project Name Agency FY Federal Funds Commerce Street Extension DeSoto County 2020 $2,446,400 McIngvale Widening and Realignment Hernando 2019 $7,152,000

APPENDIX H APPENDIX Total $9,598,400 * If a project on the illustrative list project list meets the conditions outlined in the FY 2017-20 TIP policy showing readiness to go to construction, then an amendment could be made to replace a project on the construction set-aside list.

1 Memphis MPO FY 2017-20 Transportation Improvement Program Shelby County Air Quality Conformity Demonstration Exhibit 3 – Motor Vehicle Emissions Budget (MVEB) Regulations | 3

Exhibit 3

Motor Vehicle Emissions Budget (MVEB) Regulations

Contains:

 Approval and Promulgation of Final Rule for Removal of Inspection and Maintenance (I/M) Program in Memphis and Revisions to the 1997 8- Hour Ozone Maintenance Plan for Shelby County, Tennessee (Federal Register, Vol. 81, No. 83, Friday, April 29, 2016, pages 25605-25608)

 Final Rule for Air Plan Approval and Air Quality Designation; TN; Redesignation of the Shelby County 2008 8-Hour Ozone Nonattainment Area to Attainment (Federal Register, Vol. 81, No. 121, Thursday, June 23, 2016, pages 40816-40819)

 Approval and Promulgation of Implementation Plans; Tennessee: Memphis/Shelby County Area Second 10-Year Maintenance Plan for the Carbon Monoxide National Ambient Air Quality Standard (Federal Register, Vol. 71, No. 206, October 25, 2006, pages 62384-62388)

November 2017 Proposed TIP Amendments - Memphis MPO

Lead Funding New Federal Funds Old Federal Funds Conformity REF # TIP # County Project Name Proposed Changes Agency Source 2017 2018 2019 2020 2017 2018 2019 2020 Status Amend project into the TIP. The project was included in the FY 2014-17 TIP and is being Shelby Macon Road amended into the FY 2017-20 TIP to show the PE- New Project Non- 1 STP-M-2014-06 Shelby STBG $1,125,000 County Widening D funds. The project description is being (Project was included in FY 2014-17 TIP) Exempt modified to include the addition of a continuous left turn lane.

Germantown Road at Germanto Wolf River Boulevard Amend the project to add additional FY 2018 Non- 2 STP-M-2014-07 Shelby STBG $798,720 $1,401,280 $798,720 wn Intersection ROW funds. Exempt Improvements

Amend the project to apply the construction SR-205 (Airline Road) funding from the Fiscally Constrained Non- 3 STP-M-2014-10 Arlington Shelby STBG $743,200 $3,049,600 $743,200 North Widening Construction Set-Aside Project List in the FY 2017- Exempt 20 TIP.

$4,717,649 $4,717,649 Amend the Local TN Transportation Alternatives (TA) (TA) $1,069,316 Grouping to add FY 2018 TA funds. Additionally, (TA) Transportation the grouping is being amended to add TA-S $588,501 $588,501 4 TAP-2014-01 Various Shelby TA/TA-S Exempt Alternatives funds for Lakeland's Canada Road Pedestrian (TA-S) (TA-S) $1,000,000 and Bike Trail Project, which was awarded (TA-S) through TDOT. $1,355,003 $1,355,003 (STBG) (STBG) Amend the project into the TIP. The project was 50 Mile Bike/Ped included in the FY 2014-17 TIP and is being New Project 5 CMAQ-2012-01 Memphis Shelby CMAQ-M $1,400,000 Exempt Project amended into the FY 2017-20 TIP to show (Project was included in FY 2014-17 TIP) Construction funds.

New TIP Page Amended 11.16.2017 TABLE OF CONTENTS SECTION C TENNESSEE LOCAL PROJECTS Funding & Expenditures Fiscal Years 2017 - 2020 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Funding Sources Total 2017 2018 2019 2020 INTRODUCTION Carry Over Funds (Federal $94,505,035 $71,562,460 $53,838,089 $50,314,062 $94,505,035 STBG) Annual STBG Federal Funds $16,042,022 $16,202,442 $16,364,466 $16,528,111 $65,137,041

STBG Federal Funding $110,547,057 $87,764,902 $70,202,555 $66,842,173 $159,642,076 STBG Local Funds $10,221,399 $8,051,399 $4,173,889 $3,013,026 $25,459,713 STBG State Funds $199,680 $350,320 $0 $0 $550,000

STBG Expenditure $55,302,737 $45,028,532 $24,062,382 $18,710,067 $143,103,718 TDOT PROJECTS STBG-L Federal Funds $1,282,335 $0 $0 $0 $1,282,335 STBG-L Local Funds $320,584 $0 $0 $0 $320,584 STBG-L Expenditure $1,602,919 $0 $0 $0 $1,602,919 STBG-S Federal Funds $491,964 $5,688,589 $0 $8,812,278 $14,992,831 STBG-S State Funds$0$0$0$0$0 STBG-S Local Funds $0 $1,422,147 $0 $2,203,070 $3,625,217

STBG-S Expenditure $491,964 $7,110,736 $0 $11,015,348 $18,618,048 MDOT PROJECTS DEMO Federal Funds $1,606,702 $0 $0 $0 $1,606,702 DEMO Expenditure $1,606,702 $0 $0 $0 $1,606,702 ENH Federal Funds $3,148,987 $0 $0 $0 $3,148,987 ENH State Funds $1,000 $0 $0 $0 $1,000 ENH Local Funds $786,247 $0 $0 $0 $786,247 ENH Expenditure $3,936,234 $0 $0 $0 $3,936,234 LOCAL TN PROJECTS FLAP Federal Funds $2,389,359 $0 $0 $0 $2,389,359 FLAP Local Funds $585,592 $0 $0 $0 $585,592 FLAP Expenditure $2,974,951 $0 $0 $0 $2,974,951 FBD Federal Funds $80,000 $720,000 $0 $0 $800,000 FBD Local Funds $20,000 $180,000 $0 $0 $200,000 FBD Expenditure $100,000 $900,000 $0 $0 $1,000,000

HPP Federal Funds $3,611,636 $0 $0 $0 $3,611,636 PROJECTS LOCAL MS HPP Local Funds $902,909 $0 $0 $0 $902,909 HPP Expenditure $4,514,545 $0 $0 $0 $4,514,545 NHPP Federal Funds $0 $0 $9,200,000 $0 $9,200,000 NHPP State Funds $0 $0 $2,300,000 $0 $2,300,000 NHPP Expenditure $0 $0 $11,500,000 $0 $11,500,000 SRTS Federal Funds $215,795 $0 $0 $0 $215,795 SRTS Expenditure $215,795 $0 $0 $0 $215,795 CMAQ PROJECTS TA Federal Funds $4,717,649 $1,069,316 $0 $0 $5,786,965 TA Local Funds $1,179,412 $267,329 $0 $0 $1,446,741 TA Expenditure $5,897,061 $1,336,645 $0 $0 $7,233,706 TA-S Federal Funds $588,501 $1,000,000 $0 $0 $1,588,501 TA-S Local Funds $147,125 $250,000 $0 $0 $397,125 TA-S Expenditure $735,626 $1,250,000 $0 $0 $1,985,626

TOTAL FUNDING $148,940,995 $109,464,002 $85,876,444 $80,870,547 $240,840,315 TRANSIT PROJECTS TOTAL $77,378,534 $55,625,913 $35,562,382 $29,725,415 $198,292,244 EXPENDITURE BALANCE $71,562,460 $53,838,089 $50,314,062 $51,145,132 $42,548,071

CONSTRUCTION SET-ASIDE $38,391,280 Note: Reference Appendix A for a complete list of the Construction Set-Aside Projects. Memphis MPO FY 2017-20 Transportation Improvement Program 46

Old TIP Page Amended 08.17.2017 TABLE OF CONTENTS SECTION C TENNESSEE LOCAL PROJECTS Funding & Expenditures Fiscal Years 2017 - 2020 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Funding Sources Total 2017 2018 2019 2020 INTRODUCTION Carry Over Funds (Federal $93,380,035 $70,437,460 $58,288,969 $54,764,942 $93,380,035 STBG) Annual STBG Federal Funds $16,042,022 $16,202,442 $16,364,466 $16,528,111 $65,137,041

STBG Federal Funding $109,422,057 $86,639,902 $74,653,435 $71,293,053 $158,517,076 STBG Local Funds $10,221,399 $6,913,999 $4,173,889 $3,013,026 $24,322,313 STBG State Funds $199,680 $0 $0 $0 $199,680

STBG Expenditure $55,302,737 $37,964,932 $24,062,382 $18,710,067 $136,040,118 TDOT PROJECTS STBG-L Federal Funds $1,282,335 $0 $0 $0 $1,282,335 STBG-L Local Funds $320,584 $0 $0 $0 $320,584 STBG-L Expenditure $1,602,919 $0 $0 $0 $1,602,919 STBG-S Federal Funds $491,964 $5,688,589 $0 $8,812,278 $14,992,831 STBG-S State Funds $0 $0 $0 $0 $0 STBG-S Local Funds $0 $1,422,147 $0 $2,203,070 $3,625,217

STBG-S Expenditure $491,964 $7,110,736 $0 $11,015,348 $18,618,048 MDOT PROJECTS DEMO Federal Funds $1,606,702 $0 $0 $0 $1,606,702 DEMO Expenditure $1,606,702 $0 $0 $0 $1,606,702 ENH Federal Funds $3,148,987 $0 $0 $0 $3,148,987 ENH State Funds $1,000 $0 $0 $0 $1,000 ENH Local Funds $786,247 $0 $0 $0 $786,247 ENH Expenditure $3,936,234 $0 $0 $0 $3,936,234 LOCAL TN PROJECTS FLAP Federal Funds $2,389,359 $0 $0 $0 $2,389,359 FLAP Local Funds $585,592 $0 $0 $0 $585,592 FLAP Expenditure $2,974,951 $0 $0 $0 $2,974,951 FBD Federal Funds $80,000 $720,000 $0 $0 $800,000 FBD Local Funds $20,000 $180,000 $0 $0 $200,000 FBD Expenditure $100,000 $900,000 $0 $0 $1,000,000

HPP Federal Funds $3,611,636 $0 $0 $0 $3,611,636 PROJECTS LOCAL MS HPP Local Funds $902,909 $0 $0 $0 $902,909 HPP Expenditure $4,514,545 $0 $0 $0 $4,514,545 NHPP Federal Funds $0 $0 $9,200,000 $0 $9,200,000 NHPP State Funds $0 $0 $2,300,000 $0 $2,300,000 NHPP Expenditure $0 $0 $11,500,000 $0 $11,500,000 SRTS Federal Funds $215,795 $0 $0 $0 $215,795 SRTS Expenditure $215,795 $0 $0 $0 $215,795 CMAQ PROJECTS TA Federal Funds $4,717,649 $0 $0 $0 $4,717,649 TA Local Funds $1,179,412 $0 $0 $0 $1,179,412 TA Expenditure $5,897,061 $0 $0 $0 $5,897,061 TA-S Federal Funds $588,501 $0 $0 $0 $588,501 TA-S Local Funds $147,125 $0 $0 $0 $147,125 TA-S Expenditure $735,626 $0 $0 $0 $735,626

TOTAL FUNDING $147,815,995 $104,264,637 $90,327,324 $85,321,427 $235,640,950 TRANSIT PROJECTS TOTAL $77,378,534 $45,975,668 $35,562,382 $29,725,415 $188,641,999 EXPENDITURE BALANCE $70,437,460 $58,288,969 $54,764,942 $55,596,012 $46,998,951

CONSTRUCTION SET-ASIDE $41,804,080 Note: Reference Appendix A for a complete list of the Construction Set-Aside Projects. Memphis MPO FY 2017-20 Transportation Improvement Program 46

New TIP Page: Amendment 3 Amended 11.16.2017 TABLE OF CONTENTS Shelby/ TIP # TAP-2014-01 TDOT PIN # Horizon Year NA County Fayette

Lead Agency Various Length NA RTP # NA Conformity Exempt

Project Name Transportation Alternatives Total Cost $10,913,086

Termini/ Memphis MPO Planning Area Intersection INTRODUCTION INTRODUCTION This grouping will be used to fund the Transportation Alternatives (TA) 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 Project enhanced mobility, community improvement activities, and environmental mitigation; recreational trail Description program 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 the FAST Act throughout the Tennessee portion of the Memphis MPO area.

Obligated Funds Timely Fiscal Phase of Funding Total Federal State Local TDOT PROJECTS Obligation Year Work Type Funds Funds Funds Funds PE-N/PE-D/ $989,688 2017 ROW/ TA $2,900,176 $2,320,141 $580,035 CONST PE-N/PE-D/ 2017 ROW/ TA $2,996,885 $2,397,508 $599,377 CONST 2017 CONST TA-S $735,626 $588,501 $147,125 MDOT PROJECTS PE-N/PE-D/ 2017 ROW/ STBG $1,693,754 $1,355,003 $338,751 CONST PE-N/PE-D/ 2018 ROW/ TA $1,336,645 $1,069,316 $267,329 CONST 2018 CONST TA-S $1,250,000 $1,000,000 $250,000 LOCAL TN PROJECTS

The total carry-over of FY 2013 - FY 2015 Federal TA funds from the FY 2014-17 TIP is $2,320,141, which is shown in FY 2017 (first line item). The TA FY 2016 Federal Fund allocation of $1,198,754 and the projected FY 2017 Federal Fund allocation of $1,198,754 are combined and shown in FY 2017 (second line item). FY 2017 TA-S Project Notes funds and STBG funds are for the Germantown Greenway project, PIN #121503.01. FY 2018 TA-S funds are for the Lakeland Canada Road Pedestrian and Bike Trail project, PIN #125590.00. The available TA Federal funding for FY 2018 is $1,069,316. LOCAL MS PROJECTS LOCAL MS Transportation Alternatives Projects Project Name Agency Federal Funds Project Name Agency Federal Funds MS Blvd. Signalized Pedestrian Crossing Memphis $130,000 Germantown Greenway PIN #121503.01 (TA-S) Germantown $588,501 Wolf River Greenway Phase 5 Memphis $271,305 Germantown Greenway PIN #121503.01 (STBG) Germantown $1,355,003 Ball Road Sidewalks Memphis $250,000 ADA Transition Plan Bartlett $120,000 Hanley ES School Safety Memphis $120,000 Canada Road Pedestrian and Bike Trail PIN #125590.00 Lakeland $380,280 Canada Road Pedestrian and Bike Trail PIN #125590.00 Dunbar ES School Safety Memphis $100,000 Lakeland $1,000,000 (TA-S)

Central Library Pedestrian Access Memphis $75,000 Crosstown Corridor Superstop Enhancements MATA $400,000 CMAQ PROJECTS Range Line Road Sidewalks Memphis $179,000 Bicycle Access to Transit Project MATA $120,000 Macon Road Sidewalk Improvements Memphis $640,000 CBU Pedestrian Access Improvements Memphis $600,000 Westmont Street Sidewalk Improvements Memphis $268,000 Shelby Farms Greenline Crossing Enhancements Memphis $340,200 Chiswood Street Pedestrian Safety Memphis $266,992 Kirby Parkway and Timber Trail Crossing Update Memphis $176,000 Bus Bike Rack Replacement MATA $19,845 Mullins Station Road Pedestrian Improvements Memphis $85,280 Town of Rossville Greenbelt Rossville $175,748 TRANSIT PROJECTS Obligation History Project Phase PE-N PE-D ROW CONST Revision History

AmendmentsAmendment 3: 11.16.17 Adjustments

Memphis MPO FY 2017-20 Transportation Improvement Program 100

Old TIP Page Adopted 08.25.2016 TABLE OF CONTENTS Shelby/ TIP #TAP-2014-01 TDOT PIN # Horizon Year NA County Fayette

Lead AgencyVarious Length NA RTP # NA Conformity Exempt

Project Name Transportation Alternatives Total Cost $8,326,441

Termini/ Memphis MPO Planning Area Intersection INTRODUCTION INTRODUCTION This grouping will be used to fund the Transportation Alternatives (TA) 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 Project enhanced mobility, community improvement activities, and environmental mitigation; recreational trail Description program 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 the FAST Act throughout the Tennessee portion of the Memphis MPO area.

Obligated Funds Timely Fiscal Phase of Funding Total Federal State Local TDOT PROJECTS Obligation Year Work Type Funds Funds Funds Funds PE-N/PE-D/ $989,688 2017 ROW/ TA $2,900,176 $2,320,141 $580,035 CONST PE-N/PE-D/ 2017 ROW/ TA $2,996,885 $2,397,508 $599,377 CONST 2017 CONST TA-S $735,626 $588,501 $147,125 MDOT PROJECTS PE-N/PE-D/ 2017 ROW/ STBG $1,693,754 $1,355,003 $338,751 CONST LOCAL TN PROJECTS

The total carry-over of FY 2013 - FY 2015 Federal TA funds from the FY 2014-17 TIP is $2,320,141, which is shown in FY 2017 (first line item). The TA FY 2016 Federal Fund allocation of $1,198,754 and the projected FY 2017 Project Notes Federal Fund allocation of $1,198,754 is combined and shown in FY 2017 (second line item). TA-S funds and STBG funds are for the Germantown Greenway project, PIN #121503.01.

Transportation Alternatives Projects

Project Name Agency Federal Funds Project Name Agency Federal Funds PROJECTS LOCAL MS MS Blvd. Signalized Pedestrian Crossing Memphis $130,000 Germantown Greenway PIN #121503.01 (TA-S) Germantown $588,501 Wolf River Greenway Phase 5 Memphis $271,305 Germantown Greenway PIN #121503.01 (STBG) Germantown $1,355,003 Ball Road Sidewalks Memphis $250,000 ADA Transition Plan Bartlett $120,000 Hanley ES School Safety Memphis $120,000 Canada Road Pedestrian and Bike Trail Lakeland $380,280 Dunbar ES School Safety Memphis $100,000 Crosstown Corridor Superstop Enhancements MATA $400,000 Central Library Pedestrian Access Memphis $75,000 Bicycle Access to Transit Project MATA $120,000 Range Line Road Sidewalks Memphis $179,000 CBU Pedestrian Access Improvements Memphis $600,000 Macon Road Sidewalk Improvements Memphis $640,000 Shelby Farms Greenline Crossing Enhancements Memphis $340,200 Westmont Street Sidewalk Improvements Memphis $268,000 Kirby Parkway and Timber Trail Crossing Update Memphis $176,000 CMAQ PROJECTS Chiswood Street Pedestrian Safety Memphis $266,992 Mullins Station Road Pedestrian Improvements Memphis $85,280 Bus Bike Rack Replacement MATA $19,845 Town of Rossville Greenbelt Rossville $175,748 TRANSIT PROJECTS Obligation History Project Phase PE-N PE-D ROW CONST

Revision History

Amendments Adjustments

Memphis MPO FY 2017-20 Transportation Improvement Program 100

New TIP Page Amended 11.16.2017

SECTION E CONGESTION MITIGATION & AIR QUALITY PROJECTS TABLE OF CONTENTS TABLE Funding & Expenditures Fiscal Years 2017 - 2020 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Funding Sources Total 2017 2018 2019 2020 Carry Over Funds $1,716,328 $1,400,000 $0 $0 $3,116,328 (Federal CMAQ-M)

INTRODUCTION CMAQ-M Federal Funding $1,716,328 $1,400,000 $0 $0 $3,116,328 Carry Over Funds $0 $350,000 $0 $0 $350,000 (Local CMAQ-M) CMAQ-M Expenditure $0 $350,000 $0 $0 $350,000 CMAQ-S Federal Funds $25,206,989 $2,845,959 $0 $0 $28,052,948 CMAQ-S State Funds $92,445 $92,445 $0 $0 $184,890 CMAQ-S Local Funds $3,787,631 $484,780 $0 $0 $4,272,411 TDOT PROJECTS CMAQ-S Expenditure $29,087,065 $3,423,184 $0 $0 $32,510,249

TOTAL FUNDING $30,803,393 $5,173,184 $0 $0 $35,976,577 TOTAL $30,803,393 $5,173,184 $0 $0 $35,976,577 EXPENDITURE BALANCE$0$0$0$0$0 MDOT PROJECTS MDOT PROJECTS LOCAL TN PROJECTS LOCAL LOCAL MSLOCAL PROJECTS CMAQ PROJECTS CMAQ TRANSIT PROJECTS TRANSIT

121 Memphis MPO FY 2017-20 Transportation Improvement Program

Old TIP Page Amended 02.23.2017 TABLE OF CONTENTS

SECTION E CONGESTION MITIGATION & AIR QUALITY PROJECTS

Funding & Expenditures Fiscal Years 2017 - 2020

Fiscal Year Fiscal Year Fiscal Year Fiscal Year INTRODUCTION Funding Sources Total 2017 2018 2019 2020 Carry Over Funds $1,716,328 $0 $0 $0 $1,716,328 (Federal CMAQ-M) CMAQ-M Federal Funding $1,716,328 $0 $0 $0 $1,716,328

CMAQ-S Federal Funds $25,206,989 $2,845,959 $0 $0 $28,052,948

CMAQ-S State Funds $92,445 $92,445 $0 $0 $184,890 TDOT PROJECTS CMAQ-S Local Funds $3,787,631 $484,780 $0 $0 $4,272,411 CMAQ-S Expenditure $29,087,065 $3,423,184 $0 $0 $32,510,249

TOTAL FUNDING $30,803,393 $3,423,184 $0 $0 $34,226,577 TOTAL $30,803,393 $3,423,184 $0 $0 $34,226,577 EXPENDITURE BALANCE$0$0$0$0$0 MDOT PROJECTS LOCAL TN PROJECTS LOCAL MS PROJECTS LOCAL MS CMAQ PROJECTS TRANSIT PROJECTS

Memphis MPO FY 2017-20 Transportation Improvement Program 120

New TIP Page: Amendment 3 Amended 11.16.2017

TIP # CMAQ-2012-01 TDOT PIN # Horizon Year NA County Shelby

Lead Agency Memphis Length 50 miles RTP # NA Conformity Exempt

Project Name 50 Mile Bike/Ped Project Total Cost $1,750,000

TABLE OF CONTENTS TABLE Termini/ Various Locations Intersection

Project Installation of approximately 50 miles of bicycle facilities along Memphis city streets. Description

Timely Fiscal Phase of Funding Total Federal State Local

INTRODUCTION Obligated Funds Obligation Year Work Type Funds Funds Funds Funds 2018 CONST CMAQ-M $1,750,000 $1,400,000 $350,000 TDOT PROJECTS

Project Notes MDOT PROJECTS MDOT PROJECTS LOCAL TN PROJECTS LOCAL LOCAL MSLOCAL PROJECTS CMAQ PROJECTS CMAQ

Obligation History Project Phase PE-N PE-D ROW CONST Revision History

AmendmentsAmendment 3: 11/16/17 Adjustments TRANSIT PROJECTS TRANSIT

123 Memphis MPO FY 2017-20 Transportation Improvement Program MEMPHIS URBAN AREA METROPOLITAN PLANNING ORGANIZATION (MPO) MEETING SCHEDULE—2018

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

Transportation Policy Board (TPB) TIP Amendment Due Date 1:30 PM—Thursday Engineering & Technical Committee Holiday (ETC) 1:30 PM—Thursday 5 Year Rolling Averages TENNESSEE MISSISSIPPI Safety Performance Measures (TDOT) (MDOT) BASELINE TARGET BASELINE TARGET (2012‐2016) (2014‐2018) (2012‐2016) (2014‐2018) Number of Fatalities 994.4 1021.4 634.2 677.8 Fatality Rate 1.352 1.337 1.629 1.668 Number of Serious Injuries 7,324.4 7,630.8 567.6 574.4 Serious Injury Rate 9.951 9.982 1.439 1.425 Number of Non‐motorized Fatalities and Serious 432.6 493.2 109.2 119.7 Injuries TDOT OBLIGATIONS FOR * Project (or a portion of the project) is in the MPO planning area outside the urbanized area boundary MEMPHIS MPO FED FUNDS OBLIGATED: $86,923,270.73 FY 2017

FEDERAL TOTAL FUNDS DATE PIN # PROJECT NUMBER COUNTY ROUTE TERMINI ACTION/PHASE TYPE TIP/STIP REFERENCE FUNDS IN TIP 10/07/16 115660.00 STP-M-205(21)* Shelby SR-205 (Airline Rd), Intersection at Douglas St in Arlington CLOSE PROJECT STP-M STP-M-2011-05 ($121,210.88) $1,576,250.00 ADJUST PE-N, PE-D, 10/10/16 119865.00 STP-M-1458(10) Shelby Macon Rd, From Houston Levee Rd to Pisgah Rd & CONST STP-M STP-M-2009-03 ($22,176.00) $30,786,412.00 10/10/16 115470.00 STP-M-5429(10) Shelby Huff N Puff Rd, From Canada Rd to near I-40 in Lakeland ADJUST CONST STP-M STP-M-2009-03 ($30,154.00) $30,786,412.00 10/11/16 123239.00 HSIP-R00S(305) Shelby Centralia Rd at CSX R/R, LM 12.67 in Bartlett AUTHORIZE CONST HSIP TN-HSIP-2014-01 $110,105.00 $15,500,000.00 10/13/16 119863.00 STP-M-5134(10) Shelby Raleigh LaGrange Rd, From Macon Rd to Appling Rd ADJUST CONST STP-M STP-M-2009-03 $34,971.00 $30,786,412.00 10/13/16 123510.00 NH-I-40-1(349)* Fayette I-40 From Shelby County Line to Haywood County Line AUTHORIZE CONST NHPP TN-NHPP-2014-04 $654,300.00 $60,963,000.00 Memphis-Arlington Rd, From W of I-269 to Jetway Dr in Arlington - Phase 10/17/16 118513.00 TAP-7900(52) Shelby 2-A & B CLOSE PROJECT TAP-S ENH-2013-01 ($45,573.81) $1,065,121.00 10/18/16 115370.86 HSIP-7900(53) Shelby Various Local Roads in Shelby County (Local Roads Safety Initiative) AUTHORIZE CONST HSIP TN-HSIP-2014-01 $297,000.00 $15,500,000.00 10/19/16 100332.00 IM-55-1(121) Shelby I-55 Interchange at Mallory Ave, LM 8.92 in Memphis CLOSE PROJECT IM TN-IM-2011-02 ($310,538.92) - 10/19/16 105597.00 IM/NH-40-1(302)* Fayette I-40 Interchange at SR-196 (Hickory Withe Rd) AUTHORIZE CONST ACNHPP NHS-206-11 $0.00 $15,000,000.00 10/21/16 123513.00 NH-I-55-1(132) Shelby I-55 From near Horn Lake Rd to McLemore Rd AUTHORIZE CONST NHPP TN-NHPP-20014-04 $2,270,700.00 $60,963,000.00 10/24/16 040919.00 IM-40-1(242) Shelby I-40 Bridge over Mississippi River CLOSE PROJECT IM STIP 99578 ($3,580.31) - 10/28/16 102992.04 NHE-86(4) Shelby SR-86 (US-72), From N of Quinn Rd to SR-57 (Poplar Ave) in Collierville ADJUST CONST NH TN-ES-S-2009-01 $350,000.00 $20,500,099.00 10/31/16 123757.00 SRTS-9420(11) Shelby Riverdale School in Germantown AUTHORIZE PE-N SRTS SRTS-2008-01 $7,000.00 $224,125.00 10/31/16 040908.05 IM/NH-098-4(17) Shelby Memphis ITS System Maintenance (July 2012 - December 2014) ADJUST PROJECT NHS NHS-2002-03B $235,000.00 $700,000.00 11/01/16 123194.00 HSIP-R00S(292) Shelby Semmes St at NS R/R, LM 0.01 in Memphis AUTHORIZE CONST HSIP TN-HSIP-2014-01 $579,471.00 $15,500,000.00 11/09/16 123310.00 STP-M-9409(204) Shelby Wolf River Greenway Phase 15 - From North 2nd St to Chelsea Ave AUTHORIZE PE-N STBG STP-M-2009-04 $240,000.00 $5,585,603.00 I-269 11/10/16 100335.04 NH-I-269(19) Shelby PROP From SR-57 (Poplar Avenue) to SR-193 (Macon Road) ADJUST CONST NHS NHS-2012-01 ($180,000.00) $25,000,000.00 11/15/16 111014.00 HSIP-2823(5) Shelby New Allen Road, Intersection at Hawkins Mill Road in Memphis AUTHORIZE ROW HSIP TN-HSIP-2014-01 $220,500.00 $15,500,000.00 11/15/16 040908.03 IM-098-4(8) Shelby Intelligent Transportation System (ITS) Memphis (Major Phase) ADJUST PROJECT IM TN-IM-2011-02 ($180,000.00) - 11/17/16 110296.00 STP-M-NHE-57(42) Shelby SR-57 (US-72, Poplar Avenue), From East of Sweetbriar to I-240 in Memphis ADJUST CONST STP-M STP-M-2000-04 $247,200.00 $3,620,000.00 11/17/16 123200.00 HSIP-R00S(293) Shelby Kirby Parkway at NS Railroad, LM 7.13 in Memphis AUTHORIZE CONST HSIP TN-HSIP-2014-01 $345,917.00 $15,500,000.00 WITHDRAW 11/17/16 040727.00 CM-STP-9409(82) Shelby Vehicle Inspection Station in Memphis PROJECT CMAQ-M CMAQ-2002-14 ($3,864,561.24) $3,550,000.00 11/17/16 114979.01 STP-EN-9409(165) Shelby Walker Ave, From South Highland St to Brister St in Memphis (Phase 1) ADJUST CONST ENH ENH-2012-03 $6,648.00 $661,795.00 Veterans Parkway West, From Dakar Street to Creek Mill Cove and West 11/18/16 110903.00 STP-M-9409(155) Shelby Union CLOSE PROJECT STP-M STP-M-2008-02 ($1,321.18) $3,946,500.00 Various Interstate and State Routes in Memphis and Shelby County (Install 11/18/16 040908.00 IM-098-4(4) Shelby ITS -Phase 1) CLOSE PROJECT IM N/A ($42,430.01) -- Veterans Parkway West, From Dakar Street to Creek Mill Cove and West 11/18/16 110903.00 STP-M-9409(118) Shelby Union CLOSE PROJECT STP-M STP-M-2008-02 ($21.68) $3,946,500.00 11/21/16 118850.00 HSIP-205(23) Shelby SR-205 From SR-14 to Armour Rd/Fullerton Rd (RSAR) CLOSE PROJECT HSIP TN-HSIP-2014-01 ($12,852.18) $15,500,000.00 11/21/16 117536.00 HSIP-2827(4) Shelby Macon Road, Intersection at Berclair Road in Memphis CLOSE PROJECT HSIP TN-HSIP-2014-01 ($4,906.65) $15,500,000.00 11/23/16 120173.00 STP/HSIP-R-2821(4) Shelby Hollywood Street at Illinois Central Railroad, LM 0.35 in Memphis AUTHORIZE CONST HSIP TN-HSIP-2014-01 $68,844.00 $15,500,000.00 11/28/16 109182.00 STP-M-9409(109) Shelby Kirby Whitten Parkway, From East of Wolf River to Macon Road ADJUST PE-N STP-M STP-M-2006-10 $400,000.00 $3,120,900.00 WITHDRAW 12/05/16 118808.00 HSIP-1(354) Shelby SR-1 From I-55 to Kentucky Street (RSAR) PROJECT HSIP TN-HSIP-2014-01 ($36,000.00) $15,500,000.00 12/07/16 121503.01 STP/TAP-M-9420(10) Shelby Greenway Multi-Modal Trail Connector AUTHORIZE PE-N STP-M TAP-2014-01 $12,000.00 $1,100,000.00 12/14/16 108082.00 HSIP-R00S(43) Shelby Church Street At Illinois Central Railroad, LM 9.39 In Millington ADJUST CONST HSIP TN-HSIP-2014-01 $124,400.00 $15,500,000.00 ADJUST ROW & 12/14/16 115332.00 CM-57(52)* Fayette SR-57 Bridge over Norfolk Southern Railroad (MRIMF) CONST CMAQ TN-CMAQ-2011-02 ($154,000.00) $14,200,000.00 12/15/16 113915.00 STP-EN-9409(157) Shelby Shelby Farms Phase II (Bicycle,Pedestrian and Equine Trails) CLOSE PROJECT ENH ENH-2011-01 $31,667.46 $2,107,620.00 ADJUST PE-N & 12/29/16 115370.86 HSIP-7900(53) Shelby Various Local Roads in Shelby County (Local Roads Safety Initiative) CONST HSIP TN-HSIP-2014-01 ($82,469.00) $15,500,000.00 12/29/16 123510.00 NH-I-40-1(349)* Fayette I-40 From Shelby County Line to Haywood County Line ADJUST CONST NHPP TN-NHPP-2014-04 ($136,766.00) $60,963,000.00 12/29/16 123513.00 NH-I-55-1(132) Shelby I-55 From near Horn Lake Rd to McLemore Rd ADJUST CONST NHPP TN-NHPP-20014-04 ($248,367.00) $60,963,000.00 ADJUST PE-N & 12/29/16 114600.00 HSIP-2807(7) Shelby South Parkway East, Intersection at Cummings Street CONST HSIP TN-HSIP-2014-01 ($95,768.00) $15,500,000.00 01/05/17 114979.01 STP-EN-9409(165) Shelby Walker Ave, From South Highland St to Brister St in Memphis (Phase 1) ADJUST CONST ENH ENH-2012-03 $29,186.00 $661,795.00 01/10/17 122544.00 STP-M-803(10) Shelby Raleigh Millington Road, Bridge over Big Creek in Millington ADJUST PE-N STBG STP-M-2014-12 $49,000.00 $3,586,975.00 01/17/17 112825.02 STP-M-NH-57(68) Shelby SR-57 (Poplar Ave) Culvert Replacement - Phase IV AUTHORIZE PE-N STBG STP-M-2014-12 $12,000.00 $3,586,975.00 01/18/17 125213.00 STP-M-2830(10) Shelby Winchester Road, From Forest Hill-Irene Road to Eastern City Limits AUTHORIZE PE-N STBG STP-M-2009-03 $24,000.00 $12,226,721.00 4 Overhead Bridges: Norfolk Southern R/R, SR-57(Poplar Ave, EB & WB) AUTHORIZE ROW & 01/18/17 118737.00 NH-I-240-1(294) Shelby I-240 and Park Ave., Ramps connecting SR-57 to SB I-240 CONST NHPP 1779038 $54,007,500.00 $57,000,000.00 AUTHORIZE 01/19/17 122965.00 CM-7900(57) Shelby Wepfer Marine Engine Repower PROJECT CMAQ-S CMAQ-2014-01 $339,205.00 $2,407,134.00 01/19/17 125104.00 STP-M-175(23) Shelby SR-175 (Byhalia Road), Intersection at Shelby Drive AUTHORIZE PE-N STBG STP-M-2009-06 $5,000.00 $3,644,938.00 01/19/17 125154.00 STP-M-5437(10) Shelby East Shelby Drive, Intersection at Sycamore Road in Collierville AUTHORIZE PE-N STBG STP-M-2009-06 $5,000.00 $3,644,938.00 01/19/17 102240.00 NH/HPP-I-40-1(294) Shelby I-40 Interchange at I-240 East in Memphis(Phase 2) ADJUST CONST NHPP NHS-2004-01 $2,800,000.00 $128,000,000.00 WITHDRAW 01/20/17 121651.00 CM-9409(192) Shelby Memphis Heavy Duty CNG Truck Deployment (Dillon Transport) PROJECT CMAQ-S CMAQ-2014-03 ($500,000.00) $3,953,845.00 01/20/17 100339.00 STP-M-NHE-4(5) Shelby SR-4 (US-78), From Mississippi State Line to Raines Road(Sections 1 & 2) ADJUST PE-D L-STP LSTP-2000(10) $800,000.00 $1,500,000.00 01/20/17 122435.00 CM-9409(195) Shelby Shelby Farms Greenline - Cordova Station to Lenow AUTHORIZE PE-D CMAQ-S CMAQ-2015-06 $80,000.00 $1,650,000.00 01/23/17 105597.00 IM/NH-40-1(302)* Fayette I-40 Interchange at SR-196 (Hickory Withe Rd) ADJUST CONST ACNHPP NHS-206-11 $0.00 $15,000,000.00 01/23/17 105597.00 IM/NH-40-1(302)* Fayette I-40 Interchange at SR-196 (Hickory Withe Rd) ADJUST PE-D NHPP NHS-206-11 $418,500.00 -- SR-57 (Poplar Avenue), Intersection at Kirby Pkwy; Poplar Pike, 01/23/17 125215.00 STP-M-9409(210) Shelby Intersections at Hacks Cross Rd and Germantown/Arthur Roads AUTHORIZE PE-N STBG STP-M-2009-06 $30,000.00 $3,644,938.00 Veterans Parkway South (West Union Extended), Navy Road to Raleigh- 01/24/17 107354.00 STP-M-9411(5) Shelby Millington Road CLOSE PROJECT STP-M STP-M-2006-06 ($12,348.13) $534,500.00 01/25/17 125410.00 STP-M-9419(9) Shelby Fletcher Creek Greenway - Phase 2 AUTHORIZE PE-N STBG STP-M-2009-04 $36,000.00 $5,585,603.00 North Watkins Street, Intersection at North Parkway; East McLemore 01/25/17 119542.01 STP-M-9409(208) Shelby Avenue, Intersection at College Street AUTHORIZE ROW STBG STP-M-2009-06 $10,000.00 $3,644,938.00 Veterans Parkway South (West Union Extended), Navy Road to Raleigh- 01/26/17 107354.00 STP-M-9411(10) Shelby Millington Road CLOSE PROJECT STP-M STP-M-2006-06 ($51,543.25) $534,500.00 01/26/17 110641.00 HSIP-R-177(28) Shelby SR-177 (West St) at NSR at LM 2.57 in Germantown CLOSE PROJECT HSIP HSIP-2008-01 $907.73 $8,000,000.00 (Poplar Street), Intersection at SR-205(Collierville Arlington Road), LM 02/03/17 115241.06 CM-NH-57(60) Shelby SR-57 21.40 - Set 2 AUTHORIZE CONST CMAQ CMAQ-2002-09 $484,209.00 $10,928,713.00 UPDATE TERMINI; 02/08/17 040720.01 CM-23(12) Shelby Walnut Grove Road, From I-240 to Memphis City Limits AUTHORIZE CONST CMAQ-S CMAQ-2014-04 $691,700.00 $856,891.00 02/10/17 125104.00 STP-M-175(23) Shelby SR-175 (Byhalia Road), Intersection at Shelby Drive ADJUST PE-N STBG STP-M-2009-06 $8,000.00 $3,644,938.00 02/10/17 125154.00 STP-M-5437(10) Shelby East Shelby Drive, Intersection at Sycamore Road in Collierville ADJUST PE-N STBG STP-M-2009-06 $1,500.00 $3,644,938.00 Memphis ITS Control Center - FY 2016-2018 (Utilities, Power and 02/13/17 104826.02 NH-ITS/UPC4-FY16(8) Shelby Communications) ADJUST PROJECT NHPP TN-NHPP-2014-04 $200,000.00 $60,963,000.00 02/13/17 110839.03 NH-ITS/OCC4-FY16(4) Shelby Memphis ITS Control Center FY 2016-2018 (Operations) ADJUST PROJECT NHPP TN-NHPP-2014-04 $770,000.00 $60,963,000.00 02/13/17 040597.21 NH-FSP4-FY16(12) Shelby Memphis Freeway Service Patrol (Help Trucks) FY 2016-2018 ADJUST PROJECT NHPP TN-NHPP-2014-04 $2,747,500.00 $60,963,000.00 02/14/17 110639.00 HSIP-R00S(75) Shelby Mendenhall Rd (Rt 5156) at NSR, LM 1.89 in Memphis CLOSE PROJECT HSIP HSIP-2008-01 ($50,695.93) $8,000,000.00 02/14/17 040714.00 CM-STP-9409(42) Shelby Throughout the Memphis Area (Signalization) CLOSE PROJECT CMAQ CMAQ-2008-03 ($246,609.93) $1,066,489.00 02/17/17 123938.00 STP/HSIP-196(14)* Fayette SR-196 From Poplar Acres Road to SR-193 AUTHORIZE CONST HSIP TN-HSIP-2014-01 $199,500.00 $1,651,877.00 02/17/17 123938.00 STP/HSIP-196(14)* Fayette SR-196 From Poplar Acres Road to SR-193 AUTHORIZE CONST STBG TN-STP-2014-01 $859,200.00 $3,307,386.00 ADJUST PE & 02/22/17 102240.00 NH/HPP-I-40-1(294) Shelby I-40 Interchange at I-240 East in Memphis(Phase 2) CONST NHPP NHS-2004-01 $1,760,000.00 $128,000,000.00 02/27/17 125450.34 HSIP-2400(35) Fayette Various Local Roads in Fayette County (Local Roads Safety Initiative) AUTHORIZE PE-N HSIP TN-HSIP-2014-01 $54,000.00 $1,651,877.00 Old Brownsville Road, Bridge over Buckhead Creek/Franks Branch in ADJUST ROW; 03/10/17 115525.00 STP-M-9419(8) Shelby Bartlett AUTHORIZE CONST STBG STP-M-2014-12 $888,088.00 $3,586,975.00 03/13/17 125537.00 HSIP-R00S(375) Shelby Pershing Avenue at CNIC Railroad, LM 0.04, in Memphis AUTHORIZE PE-N HSIP TN-HSIP-2014-01 $13,500.00 $1,651,877.00 03/13/17 125547.00 HSIP-R00S(378) Shelby Prescott Street at NS Railroad, LM 0.398, in Memphis AUTHORIZE PE-N HSIP TN-HSIP-2014-01 $13,500.00 $1,651,877.00 03/13/17 125543.00 HSIP-R00S(376) Shelby Colonial Road at NS Railroad, LM 0.51, in Memphis AUTHORIZE PE-N HSIP TN-HSIP-2014-01 $13,500.00 $1,651,877.00 03/13/17 125560.00 HSIP-R00S(379) Shelby Wells Station Road at CSX Railroad, LM 0.009, in Memphis AUTHORIZE PE-N HSIP TN-HSIP-2014-01 $13,500.00 $1,651,877.00 03/13/17 125545.00 HSIP-R00S(377) Shelby Winchester Road at CNIC Railroad, LM 0.72, near Memphis AUTHORIZE PE-N HSIP TN-HSIP-2014-01 $13,500.00 $1,651,877.00 03/13/17 125565.00 HSIP-R00S(381) Shelby Oak Road at CSX Railroad, LM 1.06, in Bartlett AUTHORIZE PE-N HSIP TN-HSIP-2014-01 $13,500.00 $1,651,877.00 Sycamore View Road, From near Shelby Oaks Drive to SR-1(Summer 03/14/17 118812.00 HSIP-2875(4) Shelby Avenue) in Memphis (RSAR) ADJUST PE-N HSIP TN-HSIP-2014-01 $39,600.00 $1,651,877.00 03/14/17 125587.00 TAP-M-2400(36)* Fayette Town of Rossville Greenbelt AUTHORIZE PE-N TA TAP-2014-01 $2,000.00 $5,897,061.00 03/14/17 125562.00 HSIP-R00S(380) Shelby Brunswick Road at CSX Railroad, LM 5.04, near Arlington AUTHORIZE PE-N HSIP TN-HSIP-2014-01 $13,500.00 $1,651,877.00 WITHDRAW 03/14/17 105525.25 STP-EN-9409(110) Shelby I-40/Riverside Drive Gateway Enhancements PROJECT ENH ENH-2008-01 ($5,000.00) $107,000.00 03/20/17 115526.00 STP-M-4384(5) Shelby Altruria Road, Intersection at Memphis-Arlington Road in Bartlett ADJUST CONST STBG STP-M-2009-06 $10,000.00 $3,644,938.00 03/20/17 119539.00 STP-M-9409(183) Shelby Various Roads in Memphis - Group 5 AUTHORIZE CONST STBG STP-M-2009-03 $5,378,359.00 $12,226,721.00 03/20/17 119863.00 STP-M-5134(10) Shelby Raleigh LaGrange Rd, From Macon Rd to Appling Rd ADJUST CONST STBG STP-M-2009-03 ($34,630.00) $12,226,721.00 03/21/17 108080.00 HSIP-R00S(41) Shelby Belz Boulevard At Illiois Central Railroad, LM 0.085 in Memphis CLOSE PROJECT HSIP STIP 99220 ($15,223.13) -- 03/21/17 114856.00 HSIP-NH-3(116) Shelby SR-3 (N Third Street), Intersection at Mill Avenue in Memphis CLOSE PROJECT HSIP TN-HSIP-2011-01 ($141.02) $9,000,000.00 03/21/17 117803.00 NH/HSIP-15(177) Shelby SR-15 From Bartlett Boulevard to Fletcher Creek Bridge CLOSE PROJECT HSIP TN-HSIP-2014-01 $55,683.09 $1,651,877.00 03/21/17 117803.00 NH/HSIP-15(177) Shelby SR-15 From Bartlett Boulevard to Fletcher Creek Bridge CLOSE PROJECT NHPP TN-NHPP-2014-04 $95,900.49 $60,963,000.00 03/22/17 125590.00 TAP-M-7900(59) Shelby Canada Road Pedestrian/Bike Trail AUTHORIZE PE-N TA TAP-2014-01 $9,880.00 $5,897,061.00 Shelby County Congestion Management Program - Signal Timing Projects 03/23/17 123030.01 CM-9409(198) Shelby (FY2016-2018) AUTHORIZE PE-D CMAQ CMAQ-2002-09 $281,692.00 $10,928,713.00 03/23/17 123188.01 STP-M-9426(11)* Fayette Oakland ADA Transition Plan AUTHORIZE PE-N STBG-L STBG-L-2017-01 $1,600.00 $60,000.00 03/28/17 113278.00 BH-NH-57(50) Shelby SR-57 (US-72), WB and EB Bridges over I-240 ADJUST CONST NHPP TN-NHPP-2014-04 $961,007.00 $60,963,000.00 03/28/17 125568.00 STP-M-5437(11) Shelby Shelby Drive, From Sycamore Road to SR-86 (US-72) AUTHORIZE PE-N STBG STBG-M-2017-02 $72,000.00 $901,000.00 03/31/17 123937.00 NH/HSIP-1(368) Shelby SR-1 (US-64), From Wolf River to Stage Road (SR-15) AUTHORIZE CONST HSIP TN-HSIP-2014-01 $322,200.00 $1,651,877.00 03/31/17 123937.00 NH/HSIP-1(368) Shelby SR-1 (US-64), From Wolf River to Stage Road (SR-15) AUTHORIZE CONST NHPP TN-NHPP-2014-04 $1,719,200.00 $60,963,000.00 03/31/17 123941.00 NH/HSIP-175(24) Shelby SR-175 From Elvis Presley Boulevard (US-51/SR-3) to Swinnea Road AUTHORIZE CONST NHPP TN-NHPP-2014-04 $1,858,400.00 $60,963,000.00 03/31/17 123941.00 NH/HSIP-175(24) Shelby SR-175 From Elvis Presley Boulevard (US-51/SR-3) to Swinnea Road AUTHORIZE CONST HSIP TN-HSIP-2014-01 $396,000.00 $1,651,877.00 Memphis ITS Control Center - FY 2014-2016 (Utilities, Power and 03/31/17 104826.01 NH-ITS/UPC4-FY14(9) Shelby Communications) CLOSE PROJECT NHPP TN-NHPP-2014-04 ($289,264.00) $60,963,000.00 (Poplar Street), Intersection at SR-205(Collierville Arlington Road), LM 04/11/17 115241.06 CM-NH-57(60) Shelby SR-57 21.40 - Set 2 ADJUST CONST CMAQ CMAQ-2002-09 $7,045.00 $10,928,713.00 ADJUST ROW, 04/11/17 119542.01 STP-M-9409(208) Shelby East McLemore Avenue, Intersection at College Street CHANGE TERMINI STBG STP-M-2009-06 $10,000.00 $3,644,938.00 04/12/17 100331.00 NH-I-240-1(286) Shelby I-240 Road ADJUST ROW NHPP NHS-2008-11 $520,000.00 $1,500,000.00 04/13/17 108916.00 STP-175(18) Shelby SR-175 (Byhalia Road), From South of Shelby Post Road to South of SR-385 ADJUST CONST STP STIP 79055 $360,055.00 $11,000,000.00 04/20/17 120114.00 STP/M-57(66) Shelby SR-57 (US-72), From Eastley Street to SR-385 in Fayette County AUTHORIZE PE-D STBG STP-M-2014-01 $500,000.00 $625,000.00 04/21/17 123938.00 STP/HSIP-196(14)* Fayette SR-196 From Poplar Acres Road to SR-193 ADJUST CONST HSIP TN-HSIP-2014-01 $13,474.00 $1,651,877.00 04/21/17 123938.00 STP/HSIP-196(14)* Fayette SR-196 From Poplar Acres Road to SR-193 ADJUST CONST STBG TN-STP-2014-01 $94,069.00 $3,307,386.00 04/25/17 040597.09 NH-FSP4-FY14(8) Shelby Memphis Freeway Service Patrol (Help Trucks) FY 2014-2016 CLOSE PROJECT NHPP TN-NHPP-2014-04 ($820,844.48) $60,963,000.00 04/27/17 113006.00 STP-M-9409(142) Shelby Various Locations in Memphis CLOSE PROJECT STP-M STP-M-2009-05 ($16,000.00) $801,838.00 Ball Road, From Perry Road to Manchester Road; and Manchester Road, 04/28/17 120073.00 TAP-M-9409(177) Shelby From Ball Road to East Alcy AUTHORIZE PE-D TA TAP-2014-01 $24,000.00 $5,897,061.00 05/01/17 119541.01 STP-M-3(143) Shelby Street AUTHORIZE ROW STBG STP-M-2009-06 $10,000.00 $3,644,938.00 05/05/17 110839.02 NH-ITS/OCC4-FY14(7) Shelby Memphis ITS Control Center FY 2014 - FY 2016 (Operations) CLOSE PROJECT NHPP TN-NHPP-2014-04 ($383,908.55) $60,963,000.00 AUTHORIZE 05/05/17 125622.00 TAP-M-9419(10) Shelby ADA Transition Plan PROJECT TA TAP-2014-01 $120,000.00 $5,897,061.00 ADJUST PE-N, 05/05/17 112825.02 STP-M-NH-57(68) Shelby SR-57 (Poplar Ave) Culvert Replacement - Phase IV AUTHORIZE PE-D STBG STP-M-2014-12 $45,360.00 $3,586,975.00 AUTHORIZE 05/05/17 122625.00 CM-9409(203) Shelby Memphis Area Rideshare Program (FY 2017-2020) OPERATIONS CMAQ-S CMAQ-2015-05 $537,060.00 $537,060.00 05/08/17 125683.00 HSIP-R00S(388) Shelby Hollywood St (02821) at CSX Railroad, LM 3.43 in Memphis AUTHORIZE PE-N HSIP TN-HSIP-2014-01 $13,500.00 $1,651,877.00 05/10/17 113066.00 HSIP-2807(6) Shelby South Parkway East, Intersection at College Street in Memphis CLOSE PROJECT HSIP TN-HSIP-2011-01 ($13,398.57) $9,000,000.00 Wolf River Boulevard Extension, from Kimbrough Road to Farmington 05/10/17 101615.00 STP-M/TAP-9420(5) Shelby Boulevard in Germantown CLOSE PROJECT TA TAP-2014-01 ($271,305.00) $5,897,061.00 Wolf River Boulevard Extension, from Kimbrough Road to Farmington 05/10/17 101615.00 STP-M/TAP-9420(5) Shelby Boulevard in Germantown CLOSE PROJECT STP-M STP-M-2000-13 ($525,040.34) $28,750,000.00 05/11/17 112819.00 STP-M-9419(6) Shelby Bartlett Road, Bridge over Harrington Creek in Bartlett CLOSE PROJECT STP-M STP-M-2014-12 ($149,780.74) $11,439,500.00 05/12/17 119685.00 STP-M-5131(10) Shelby Bartlett CLOSE PROJECT STBG STP-M-2009-03 ($761,213.94) $12,226,721.00 05/12/17 040717.00 CM-STP-9409(47) Shelby ITS integrated communication system Throughout the City of Memphis CLOSE PROJECT CMAQ CMAQ-2008-04 ($265,161.88) $1,767,402.00 ADJUST PE-N, PE-D 05/19/17 114454.00 STP-M-803(5) Shelby Church Street, Intersection at Navy Road in Millington & ROW STBG STP-M-2009-09 ($26,320.00) $498,433.00 ADJUST PE-D; 05/19/17 120178.00 STP-M-2734(10)* Shelby Airline Road, From I-40 to North of Milton Wilson Boulevard in Arlington AUTHORIZE ROW STBG STP-M-2014-10 $743,200.00 $929,000.00 05/26/17 125154.00 STP-M-5437(10) Shelby East Shelby Drive, Intersection at Sycamore Road in Collierville AUTHORIZE PE-D STBG STP-M-2009-06 $32,200.00 $3,644,938.00 05/26/17 125104.00 STP-M-175(23) Shelby SR-175 (Byhalia Road), Intersection at Shelby Drive AUTHORIZE PE-D STBG STP-M-2009-06 $33,200.00 $3,644,938.00 05/30/17 114454.01 STP-M-803(11) Shelby Church Street, Intersection at Navy Road ADJUST CONST STBG STP-M-2009-09 $133,993.00 $679,836.00 05/31/17 123937.00 NH/HSIP-1(368) Shelby SR-1 (US-64), From Wolf River to Stage Road (SR-15) ADJUST CONST HSIP TN-HSIP-2014-01 $88,287.00 $1,651,877.00 05/31/17 123937.00 NH/HSIP-1(368) Shelby SR-1 (US-64), From Wolf River to Stage Road (SR-15) ADJUST CONST NHPP TN-NHPP-2014-04 ($66,215.00) $60,963,000.00 05/31/17 120497.00 STP-M-803(8) Shelby Raleigh-Millington Road, From Amherst Road to Sykes Road CLOSE PROJECT STBG STP-M-2009-03 ($8,902.64) $12,226,721.00 05/31/17 118314.01 NH-I-9409(170) Shelby HOV Lanes in Memphis MPO Area (Signs) CLOSE PROJECT NHPP TN-IM-2011-04 $83,616.32 $650,000.00 05/31/17 110635.00 HSIP-R00S(76) Shelby Forest Hill - Irene Rd at NSR, LM 4.69 in Germantown CLOSE PROJECT HSIP HSIP-2008-01 ($19,110.33) $8,000,000.00 Shelby County Congestion Management Program - Vehicle Detection 06/06/17 123030.02 CM-9409(199) Shelby Upgrades (FY-2016-2018) AUTHORIZE PE-D CMAQ CMAQ-2002-09 $360,208.00 $10,928,713.00 06/06/17 123941.00 NH/HSIP-175(24) Shelby SR-175 From Elvis Presley Boulevard (US-51/SR-3) to Swinnea Road ADJUST CONST NHPP TN-NHPP-2014-04 $184,660.00 $60,963,000.00 06/06/17 123941.00 NH/HSIP-175(24) Shelby SR-175 From Elvis Presley Boulevard (US-51/SR-3) to Swinnea Road ADJUST CONST HSIP TN-HSIP-2014-01 $28,382.00 $1,651,877.00 06/12/17 118457.00 STP-H-14(53)* Shelby SR-14 (Austin Peay Hwy), From SR-204 to Tipton County Line (RSA) ADJUST CONST STBG TN-STP-2014-01 ($340,000.00) $3,307,386.00 06/12/17 118411.00 STP-M-9409(167) Shelby Various Locations in Memphis(Bicycle Program) AUTHORIZE CONST STBG STP-M-2009-04 $318,028.00 $5,585,603.00 ADJUST PE-N and PE-D; AUTHORIZE 06/12/17 119541.00 STP-M-9409(180) Shelby Various Locations in Memphis - Group 2 CONST STBG STP-M-2009-06 $2,745,217.00 $3,644,938.00 CLOSE PROJECT 06/15/17 040714.00 CM-STP-9409(42) Shelby Throughout the Memphis Area (Signalization) (2ND CLOSE) CMAQ CMAQ-2008-03 ($175,600.00) $1,066,489.00 06/22/17 115525.00 STP-M-9419(8) Shelby Bartlett ADJUST CONST STBG STP-M-2014-12 ($269,688.00) $3,586,975.00 Mississippi Boulevard, Intersections at South Parkway, McLemore Avenue 06/23/17 120071.00 TAP-M-9409(178) Shelby and Walker Avenue in Memphis ADJUST PE-D TA TAP-2014-01 $40,452.00 $6,632,687.00 06/23/17 120072.00 TAP-M-9409(179) Shelby Range Line Road, From St. Elmo Avenue to Durham Drive in Memphis ADJUST PE-D TA TAP-2014-01 $40,452.00 $6,632,687.00 06/29/17 102240.00 NH/HPP-I-40-1(294) Shelby I-40 Interchange at I-240 East in Memphis(Phase 2) ADJUST CONST NHPP NHS-2004-01 $6,500,000.00 $128,000,000.00 06/29/17 120070.00 TAP-M-9409(174) Shelby Hanley Elementary School in Memphis ADJUST PE-D TA TAP-2014-01 $40,452.00 $6,632,687.00 06/29/17 120075.00 TAP-M-9409(175) Shelby Dunbar Elementary School in Memphis ADJUST PE-D TA TAP-2014-01 $40,452.00 $6,632,687.00 06/29/17 112825.01 STP-M-NH-57(62) Shelby SR-57 (Poplar Avenue) at Various Locations - Phase II ADJUST CONST STBG STP-M-2014-12 $132,280.00 $3,586,975.00 07/06/17 125429.00 CM-9411(11) Shelby City of Millington ITS Expansion AUTHORIZE PE-N CMAQ-S CMAQ-2017-01 $18,627.00 $917,559.00 07/12/17 120076.00 TAP-M-9409(173) Shelby Wolf River Greenway - Phase 5A AUTHORIZE CONST TA TAP-2014-01 $271,305.00 $6,632,687.00 07/17/17 117797.00 NH/HSIP-175(20) Shelby SR-175 From Swinnea Avenue to SR-176 CLOSE PROJECT HSIP TN-HSIP-2011-01 ($15,430.61) $9,000,000.00 07/17/17 117797.00 NH/HSIP-175(20) Shelby SR-175 From Swinnea Avenue to SR-176 CLOSE PROJECT NHPP TN-STP-S-2011-04 $35,385.86 $5,000,000.00 07/19/17 119865.00 STP-M-1458(10) Shelby Macon Rd, From Houston Levee Rd to Pisgah Rd CLOSE PROJECT STP-M STP-M-2009-03 ($82,053.04) $30,786,412.00 07/28/17 114454.00 STP-M-803(5) Shelby Church Street, Intersection at Navy Road in Millington CLOSE PROJECT STBG STP-M-2009-09 ($107.35) $679,836.00 07/31/17 120074.00 TAP-M-9409(176) Shelby SR-57 (Poplar Avenue), Near Benjamin L. Hooks Central Library in Memphis AUTHORIZE CONST TA TAP-2014-01 $66,000.00 $6,632,687.00 ADJUST PE-N; 07/31/17 122544.00 STP-M-803(10) Shelby Raleigh Millington Road, Bridge over Big Creek in Millington AUTHORIZE PE-D STBG STP-M-2014-12 $103,253.00 $3,586,975.00 Memphis Freeway Service Patrol (Help Trucks) Program Expansion FY 08/04/17 040597.15 CM-FSP4-FY15(2) Shelby 2015 - FY 2018 ADJUST PROJECT CMAQ-S CMAQ-2015-02 $369,780.00 $462,225.00 08/04/17 121061.00 NH/HSIP-1(342) Shelby SR-1 From West of Kentucky Street to SR-4 ADJUST CONST HSIP TN-HSIP-2014-01 $14,400.00 $1,651,877.00 08/08/17 121503.01 STP/TAP-M-9420(10) Shelby Greenway Multi-Modal Trail Connector ADJUST PE-N STP-M TAP-2014-01 $16,024.00 $1,100,000.00 08/09/17 115526.00 STP-M-4384(5) Shelby Altruria Road, Intersection at Memphis-Arlington Road in Bartlett CLOSE PROJECT STBG STP-M-2009-06 ($4,608.92) $3,644,938.00 ADJUST PE-D & ROW; AUTHORIZE 08/11/17 113000.00 HSIP-803(4) Shelby Raleigh Millington Road, Intersection at New Allen Road in Memphis CONST HSIP TN-HSIP-2014-01 $273,900.00 $1,651,877.00 08/15/17 119920.00 TAP-9409(188) Shelby Walker Avenue Streetscape - Phase 2 in Memphis AUTHORIZE CONST TA ENH-2014-01 $293,424.00 $573,538.00 08/15/17 119541.01 STP-M-3(143) Shelby Street ADJUST ROW STBG STP-M-2009-06 $150,000.00 $3,644,938.00 08/22/17 107913.00 NH-I-240-1(293) Shelby I-240 Interchange at Airways Blvd AUTHORIZE ROW NHPP TN-IM-2012-01 $490,500.00 $1,000,000.00 08/22/17 118457.00 STP-H-14(53)* Shelby SR-14 (Austin Peay Hwy), From SR-204 to Tipton County Line (RSA) CLOSE PROJECT STBG TN-STP-2014-01 ($670.48) $3,307,386.00 08/24/17 126345.00 STP-M-5426(10) Shelby Wolf River Boulevard, From Stillwind Lane to Brackenshire Lane AUTHORIZE PE-N STBG STP-M-2009-03 $7,351.00 $12,226,721.00 08/24/17 123757.00 SRTS-9420(11) Shelby Riverdale School in Germantown AUTHORIZE PE-D SRTS SRTS-2008-01 $15,000.00 $215,795.00 08/25/17 123188.01 STP-M-9426(11)* Fayette Oakland ADA Transition Plan AUTHORIZE PE-D STBG-L STBG-L-2017-01 $46,400.00 $60,000.00 AUTHORIZE 08/29/17 125428.00 CM-7900(58) Shelby Shelby County Air Quality Outreach and Education PROJECT CMAQ-S CMAQ-2008-02 $80,000.00 $100,000.00 09/05/17 116276.00 STP/HSIP-NHE-385(28)* Shelby SR-385 From SR-14 Ramp to SR-3 (US-51) CLOSE PROJECT HSIP TN-HSIP-2011-01 ($401.26) $9,000,000.00 09/05/17 116276.00 STP/HSIP-NHE-385(28)* Shelby SR-385 From SR-14 Ramp to SR-3 (US-51) CLOSE PROJECT STP TN-STP-S-2011-04 $2,012.89 $13,641,400.00 Bridges over SR-23, CSXT & IC Railroad, Union Pacific Railway and Scott 09/06/17 101645.00 BR-NH-57(35) Shelby SR-57 Street, LM 1.88 in Memphis ADJUST PE-D NHPP BRR-S-2008-01 $135,109.71 -- 09/06/17 101610.00 STP-177(23) Shelby SR-177 (Germantown Road), From Crestridge Road to Stout Road ADJUST ROW STP SSTP-2008-01 $30,000.00 $1,469,866.00 (US-61), From South Parkway to McLemore Ave (Ravine, LM 9.51 & I.C. 09/07/17 101646.00 BR-STP-14(37) Shelby SR-14 R/R, LM 9.68) in Memphis ADJUST CONST BRR-S TN-BRR-S-2011-01 $225,000.00 $28,000,000.00 CLOSE PROJECT 09/07/17 110635.00 HSIP-R00S(76) Shelby Forest Hill - Irene Rd at NSR, LM 4.69 in Germantown (2ND CLOSE) HSIP HSIP-2008-01 $19,532.94 $8,000,000.00 09/11/17 121852.00 HSIP-23(11) Shelby SR-23 Near the intersection at White Station Road in Memphis AUTHORIZE PE-D HSIP TN-HSIP-2014-01 $2,250.00 $1,651,877.00 09/13/17 115683.00 BR-STP-1(283) Shelby SR-1 (US-70), Bridge over Loosahatchie River, LM 30.36 ADJUST PE-D STBG TN-STP-2014-01 $119,408.81 $3,307,386.00 09/14/17 040723.00 CM-STP-9409(59) Shelby Deploy Traffic Signal Systems (TIP Project No.25) Year 3 CLOSE PROJECT CMAQ-M CMAQ-2004-01 ($3,510,863.19) $11,495,000.00 MDOT - FY 2017 Listing of Obligated Projects External Date signed Federal funds FMS Number Number Description by FHWA Change Funds type Action For Whom County City of Hernando - McIngvale Rd - Widen from 2- 5 lanes with the realignment of McIngvale Rd 107537LPA 7885(001) with I-269 Intersection 9/25/2017 399,758.00 STP New Project Hernando Desoto SR 302 from US 78 to Polk Lane - Mill & 107660 0211(064) Overlay 9/25/2017 3,519,232.00 NH New Project MDOT Desoto City of Olive Branch - Signalization at Bethel Rd Modified based on contract 107201LPA 7895(002) and Business Center Drive 9/22/2017 12,000.00 STP prices Olive Branch Desoto Modified based on contract 107037 0554(099) I-55 NB & SB Exit Ramps at Hwy 302 9/22/2017 78,252.00 HSIP prices MDOT Desoto City of Hernando - McIngvale Rd from Project withdrawn at this time 107216LPA 7888(001) Commerce St to Byhalia Rd - Resurfacing 9/21/2017 (56,906.00) STP until invoice is received Hernando Desoto 107536LPA 9224(001) City of Southaven - Nail Road Ext 9/21/2017 338,970.00 STP New Project Southaven Desoto Modified to convert some ADV FY 17-18 Memphis MPO Urbanized Area Metro CONSTR Funds to REG Desoto 107325 0001(100) Planning 9/14/2017 345,558.00 PL Funds MDOT Marshall Modified to convert some ADV FY 17-18 Memphis MPO Urbanized Area Metro CONSTR Funds to REG Desoto 107325 0001(100) Planning 9/14/2017 110,591.00 PL Funds MDOT Marshall Modified to add CONSTR DeSoto County 107217LPA 1963(001) MS 304, Byhalia Rd & Red Banks Rd - Overlay 9/7/2017 1,204,464.00 STP Phase BOS Desoto City of Hernando - Byhalia Rd from Parkway St to McInvale Rd and W Commerce St from 107376LPA 0109(008) Lamar Place E to Caffey Street 9/6/2017 29,227.00 STP New Project Hernando Desoto City of Olive Branch - Stateline Rd, Hacks Cross Modified to add CONSTR 107295LPA 0183(025) & Davidson - Resurface 8/31/2017 1,585,366.00 STP Phase Olive Branch Desoto Modified to convert some ADV FY 17-18 Memphis MPO Urbanized Area Metro CONSTR Funds to REG Desoto 107325 0001(100) Planning 8/29/2017 0.00 PL Funds MDOT Marshall Modified to convert some ADV FY 17-18 Memphis MPO Urbanized Area Metro CONSTR Funds to REG Desoto 107325 0001(100) Planning 8/29/2017 40,365.00 PL Funds MDOT Marshall US 78 from Craft Road to Hacks Cross Road - Installation of Proper Superrelevation in WB Modified based on final 107100 0061(089) Lanes 8/22/2017 (190,547.00) HSIP voucher MDOT Desoto US 78 from Craft Road to Hacks Cross Road - Installation of Proper Superrelevation in WB Modified based on final 107100 0061(089) Lanes 8/22/2017 (223,717.00) HSIP voucher MDOT Desoto FY 15-16 Memphis MPO Urbanized Area Metro Modified based on final Desoto 106932 0001(095) Planning 8/22/2017 (101,351.00) PL voucher MDOT Marshall FY 15-16 Memphis MPO Urbanized Area Metro Modified based on final Desoto 106932 0001(095) Planning 8/22/2017 0.00 PL voucher MDOT Marshall FY 15-16 Memphis MPO Urbanized Area Metro Modified based on final Desoto 106932 0001(095) Planning 8/22/2017 (50,368.00) PL voucher MDOT Marshall Desoto County BOS - Commerce Street Ext - DeSoto County 107341LPA 7886(003) Commerce St to Jaybird Rd - New 2-lane Rd 8/8/2017 368,920.00 STP New Project BOS Desoto City of Southaven - Church Rd from Hwy 51 to Modified to add CONSTR 107513LPA 7867(005) MDOT ROW at I-55 - Overlay and Restripe 8/1/2017 467,672.00 STP Phase Southaven Desoto I-55 from Church Rd to SR 302 - Widen to 6 Modified to convert some AC 100222 0554(096) lanes 7/6/2017 1,018,731.00 NH Funds to REF funds MDOT Desoto I-55 from Church Rd to SR 302 - Widen to 6 Modified to convert some AC 100222 0554(096) lanes 7/6/2017 0.00 NH Funds to REF funds MDOT Desoto I-55 from Church Rd to SR 302 - Widen to 6 Modified to convert some AC 100222 0554(096) lanes 7/6/2017 0.00 NH Funds to REF funds MDOT Desoto 107114 0292(022) SR 304 McIngvale Interchange 6/7/2017 278,604.00 NHPP New Project MDOT Desoto Modified based on contract 107081LPA 9227(008) City of Horn Lake - Nail Road - Mill & Overlay 6/6/2017 17,623.00 STP prices Horn Lake Desoto Modified based on contract 107081LPA 9227(008) City of Horn Lake - Nail Road - Mill & Overlay 6/6/2017 158,115.00 STP prices Horn Lake Desoto Desoto County BOS - 901 Pleasant Hill Rd Trail & Connector, Delta View Bike Trail & Hernando Modified based on contract DeSoto County 106892LPA 0017(039) Desoto River Park Overlook 6/6/2017 41,000.00 STP prices BOS Desoto Modified to convert some ADV Desoto 501561 0290(100) I-269/MS 304 from I-55 to Tennessee SL 6/6/2017 0.00 STP funds to REG funds MDOT Marshall Modified to convert some ADV Desoto 501561 0290(100) I-269/MS 304 from I-55 to Tennessee SL 6/6/2017 0.00 STP funds to REG funds MDOT Marshall Modified to convert some ADV Desoto 501561 0290(100) I-269/MS 304 from I-55 to Tennessee SL 6/6/2017 7,679,268.00 STP funds to REG funds MDOT Marshall SR 178 over Chewallah Creek & Tippah River Modified to reduce funds to 103162 2910(002) Bridge - replace bridge 5/31/2017 (62,279.00) BR prepare to close MDOT Marshall Modified to add CONSTR 107037 0554(099) I-55 NB & SB Exit Ramps at Hwy 302 5/26/2017 5,402,298.00 HSIP Phase MDOT Desoto Modified based on contract 107441 0069(033) I-69 LED Lighting Conversion - Lighting 5/16/2017 (2,712.00) STP prices MDOT Desoto MS 304 from Emerald Forest to Tunica CL, Byhalia Rd from Craft Rd to MS 305 & Red DeSoto County 107217LPA 1963(001) Banks Rd from Byhalia to Lee - Overlay 5/8/2017 55,566.00 STP New Project BOS Desoto SR 309 between SR 4 & US 78-Bridge Modified to add funds for utility 100299 0914(008) Replacement 5/3/2017 152,276.00 BR relocation MDOT Marshall Modified to add funds to Utility 102207 0603(021) SR 4 Replace Bridge #s 59.1 & 59.2 5/3/2017 49,308.00 STP Relocation MDOT Marshall Modified based on final cost 106719 2910(007) SR 178 - Deck Replacement Bridge # 35.4 5/1/2017 154.00 BR data in prep for final voucher MDOT Marshall City of Southaven - Snowden Ped Path & Bicycle - Installing ped and bicycle paths 107510LPA 0499(004) throughout Snowden Grove Park 4/25/2017 62,423.00 STP New Project Southaven Desoto City of Southaven - Getwell Rd from Star 107273LPA 7861(006) Landing to Church Rd - Widening 4/24/2017 418,992.00 STP New Project Southaven Desoto I-55 at Star Landing Rd - Bridge Repair # Modified based on contract 107394 0554(106) 285.9A & 285.9B 4/24/2017 55,571.00 BR prices MDOT Desoto Modified to add related proj SR 305 from US 78 to Goodman Road - and reduce funds to prepare to 101427 0312(003) Construct 5 lanes 4/21/2017 (143,549.00) STP close MDOT Desoto City of Southaven - Church Road from Hwy 51 107513LPA 7867(005) to MDOT ROW at I-55 - Overlay and Re-stripe 4/6/2017 36,532.00 STP New Project Southaven Desoto 107441 0069(033) I-69 LED Lighting Conversion - Lighting 3/23/2017 471,592.00 STP New Project MDOT Desoto I-55 at Star Landing Rd - Bridge Repair # 107394 0554(106) 285.9A & 285.9B 3/1/2017 205,869.00 BR New Project MDOT Desoto SR 302 E of Polk Road to SR 309 - Mill & Modified based on final Desoto 106882 0211(057) Overlay 2/28/2017 (494,029.00) STP voucher MDOT Marshall Nail Road near Horn Lake - Upgrade RR - 106798 9227(006) Signals & Gates DOT#309 668A 2/22/2017 (3,750.00) STP Modified to withdraw project MDOT Desoto Fogg Road - Two Bridge Replacements over 105925SA 0976(005) Hurricane Creek in Sec 8 T3S R&W 2/21/2017 2,739,800.00 BR New Project State Aid Desoto FY 17-18 Memphis MPO Urbanized Area Metro Desoto 107325 0001(100) Planning 2/21/2017 250,405.00 PL New Project MDOT Marshall SR 4 Replace bridge over Burlington Northern Modified to add additional 105333 0603(020) RR 1/27/2017 1,690,617.00 BR funds MDOT Marshall City of Hernando - Oak Grove Elem Safe Modified based on contract 105682LPA 0109(004) Routes 1/25/2017 97,087.00 SRSP prices Hernando Desoto I-55 from Church Road to SR 302 - Widen to 6 Modified to add funds for 100222 0554(096) lanes 1/9/2017 0.00 NH utilities MDOT Desoto City of Olive Branch - Stateline Road E of Hwy 107264LPA 7862(005) 178 - Bridge Replacement 12/21/2016 105,819.00 STP New Project Olive Branch Desoto City of Olive Branch - Signalization at Bethel Rd 107201LPA 7895(002) & Business Center Drive 12/21/2016 7,595.00 STP Modified based on SA Olive Branch Desoto City of Hernando - Hernando Square Ped 107218LPA 7886(002) Improvements 12/21/2016 37,148.00 STP New Project Hernando Desoto Modified to add funds for I-55 from Church Road to SR 302 - Widen to 6 remainder of ROW Acq excl 100222 0554(096) lanes 12/16/2016 651,608.00 NH utilities MDOT Desoto Modified to add funds for I-55 from Church Road to SR 302 - Widen to 6 remainder of ROW Acq excl 100222 0554(096) lanes 12/16/2016 15,089,855.00 NH utilities MDOT Desoto Modified to convert some ADV Desoto 501561 0290(100) I-269/MS 304 from I-55 to Tennessee SL 11/14/2016 0.00 STP funds to REG funds MDOT Marshall Modified to convert some ADV Desoto 501561 0290(100) I-269/MS 304 from I-55 to Tennessee SL 11/14/2016 0.00 STP funds to REG funds MDOT Marshall Modified to convert some ADV Desoto 501561 0290(100) I-269/MS 304 from I-55 to Tennessee SL 11/14/2016 0.00 STP funds to REG funds MDOT Marshall Modified to convert some ADV Desoto 501561 0290(100) I-269/MS 304 from I-55 to Tennessee SL 11/14/2016 18,851,249.00 STP funds to REG funds MDOT Marshall OBLIGATIONS FOR MEMPHIS MPO - MATA FY 2017

DATE PROJECT NUMBER PROJECT NAME TYPE FEDERAL FUNDS 02/17/17 TN-2017-007 Fixed-Route Bus Service for Seven Routes; Two Park-N-Ride Lots CMAQ $1,074,667.00 05/18/17 TN-2016-002-01 Preventive Maintenance (PM) Section 5307 $6,064,000.00 06/26/17 TN-2017-035 Purchase 12 Fixed-Route Buses and Spare Components Section 5339 $4,273,771.00 07/05/17 TN-2017-037 Rebuild Three Trolleys and Spare Components CMAQ $2,640,000.00 08/16/17 TN-2017-040 Rebuild 2003 Gillig Buses; Bus Facility Improvements Section 5339 $1,900,000.00 08/16/17 TN-2017-042 Rail Facility Improvements (Re-obligated Main to Main Funds) Section 5309 $343,000.00 08/30/17 TN-2016-007-01 Rail Preventive Maintenance; Rail Facility Improvements Section 5337 $1,300,000.00 09/12/17 TN-2016-002-02 Comp. H&S; Serv. Veh.; Fac. Impr.; PM; ADA Para. Serv.; Shelters Section 5307 $4,290,000.00 09/12/17 TN-2017-051 West Memphis Transit Service CMAQ $100,000.00 09/14/17 TN-2017-056 Central Station Redevelopment - Phase II CMAQ $2,400,000.00 09/21/17 TN-2016-025-01 Vans; Mobility Management; ADA Access Improvements Section 5310 $725,000.00

$25,110,438.00

FY 2017 Obligations Memphis MPO