TEXAS DEPARTMENT OF TRANSPORTATION STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM STIP 2015-2018 AMARILLO DISTRICT November 2014 Quarterly Revision HIGHWAY NOVEMBER 2014 Amarillo MPO October 16, 2014 Revision November 2014 Revision Cycle 2015-18 Transportation Improvement Program AMARILLO METROPOLITAN PLANNING ORGANIZATION POLICY COMMITTEE MEETING October 16, 2014 AMARILLO MPO TRANSPORTATION IMPROVEMENT PROGRAM 2015-2018 2014 November Cycle Revision October 16, 2014 MPO ID TxDOT CSJ Location/Description Revision Number Number Roadway Projects FY 2015 IH 40 From Hillside to East Of SL 335 A15008-000 0275-01-166 Add Project Relocate Ramps SL 335 from Randall County Line to B IH 40 D A0A500-011 2635-04-029 Revise Project Amount Rehab Roadway and Improve Intersections SL 335 from Hillside Rd to Potter County Line A0A500-012 2635-03-017 Revise Project Amount Rehab Roadway and Improve Intersections IH 27 From 26th Ave Overpass to IH 40 A15001-000 0168-10-070 Add Project Ramp improvement FY 2017 IH 27 at SL 335 Widen Freeway to 6 Lane Revise Project Amount A0A053-001 0168-09-161 section by Adding 2 Additional Lanes and Scope SL 335 From .2miles East of IH 27 to FM 2590 Revise Project Amount A0A122-000 2635-03-018 Construct Frontage Roads and Drainage and Limits IH 40 From Us 287 Interchange to Carson A0A500-009 0275-01-161 Move to FY 2017 County Line Overlay IH 40 From Soncy Rd to IH 27 Interchange A0A500-014 0275-01-163 Revise Project Amount Overlay US 60 from LP 335 to Carson County Line A0A500-007 0169-02-065 Revise Project Amount Overlay FY 2018 New Alignment for SL 335 from Randall A15094-000 0904-02-038 County Line to SW 9th Ave Construct Add Project Frontage Roads and Drainage New Alignment for SL 335 from FM 2590 to A15093-000 0904-11-058 Potter County Line Construct Frontage Add Project Roads and Drainage A0A122-001 2635-03-020 LP 335 from IH 27 to FM 2186 Delete Project IMONDAY, SEPTEMBER 22, 20 14 PAGE: 1 OF 5 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM 8:25:19 AM TIP FY 2015·2018 AMARILLO METROPOLITAN PLANNING ORGANIZATION FY 2015 DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST 4 · AMARILLO POTTER 0275·01 ·166 IH 40 C,E AMARILLO $ 4.612.936 LIMITS FROM HELIUM ROAD REVISION DATE: 11/2014 ..l;tf!l.l ;: ~.rg ; ....E;!\~;:9f.~~.~~~ ......................................................................................... MPO PROJ NUM : PROJEC T RELOCATE ENTRANCE AND EXIT RAMPS , Mise CONSTRUCTION FUNDING CATIS): 1,2U DESCR: : .. _ .. _ •• _ •• _ •• _ •• _ •• _ . • _ •. _ •• _ •• _ .• _ •• _ •• _ •• _ .• _ •. _ .. - •• _ •• _ •• ··REMi.:RKS·· ·· ··········· ·· ·········.. ········.. •· ····· ....................................... j PROJECT P7 : ! HISTORY: -··~~~;:C~~Oj"~C~C-OS~;;;~·oi;;;:n~;; ·· - · f- · ·- ·· -· ·-· · - ··- · · -·· -~U~;;-O~~;~· ~li;~·,NG-By-C;TEGO;yfSHARE · ·-·· -·· -··- .._ .. _ .. _ .. i FEDERAL STATE LOCAL LC TOTAL . ~B~.l;tf!l.. ~t'4.~ ; ...... J ........ ?9.~ ~1 ?~ : COST OF i .,.,-;P:OR::-V;:-N:::T-----;$:-~~!':?:'::--;--~5~22", 5:':8~7,....,$::--"""""'''::--=----"''''0::-::$--;;-:~~':7- ROW PURCHASE: $ C: APPROVED: . 2,090.349 $ 0 $ 2.612.936 ' 'C'ONS'! 'cosT; " ....$: ...... 4: 145;j42 : PHASES: ! .;2"U~.U;cRc:B:::A"N:.:C"R"D"R"' --;S;.--:C' ."60::;0".0,,OO:;;--;$;.--.;:40::;0,,, 0;;0;;;0:.--;$;.-___-; 0;.-;.-$ ___-: 0;-;.5 _-:2::;,0,,0,,0,,000,;;.' _ ·C·ONS·!·ENG:·· .. ····S··· .. ··· 264:473 : i TOTAL: 3.690.349 $ 922.587 $ 0 $ 0 $ 4,612.936 :C:Q:N.rjN9: :: ::: : :::: :I: ::::: : : ~~:4?~ I $ 4,6t2,936 i . t~R .~Q~:r~.: .........J ........ ?;3.~~~1~ : i BND FINANCING : S 0i : : I TOTAL PRJ COST: $ 5,t43.954 : i DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST 4· AMARILLO POTTER 2635·04-029 SL 335 C.E AMARILLO $ 2,275.793 LIMITS FROM RANDALL CO REVISION DATE: 11 /2014 ..l; tfA';:!?rg; ....~ . t~.19.R ....................................................................... .. ..................... ... MPO PROJ NUM : AOA500-011 PROJECT REHAB ROADWAY AND IMPROVE INTERSECTIONS FUNDING CAT( S): 1.2U OESCR: : •• _ •• _ •• _ •• _ •• _ •• _ •• _ •• _ •• _ •• _ •• _ •• _ •• _ •• _ •• _ •• _ •• _ •• _ •• _ •• _ •• ··REM.":RKS··FUNDSTRANSFERE·O·FROM·263S·.()2:02S·· ·· ··· .............................j PROJECT P7 : !HISTOR Y: _.. _.. _ .. _.. _.. _.. _ .. _.. _.. _.. _.. _.. _.. _.. _u_ .. _.. _ .. _.. _ .. _.. _.. _ .. _.. _.. _ .. _.. _ .. _.. _ ,._ .. _.. _.. _.. _ .. _.. _ .. _ .. _.. _ .. _.. _.. _.. _.. _ .. TOTAL PROJECT COST INFORMATION AUTHORIZED FUNDING BY CATEGORY/SHARE FEDERAL §:TATE LOCAL LC TOTAL . r.~~.~!~.. ~~ .Q; .......L .... .JP. \,~~l ~ COST OF l·PRVNT $ 1,275,793 $ $ $ $ 1.275.793 ' . ~.'?~.~y.~~~.~~.L~ ...... .. ?;;;q,'!'!9 i APPROVED CaNST COST , $ 2.072 ,671 : PHASES: 2U-URBAN CRDR: $ 1.000,000 $ °a s ° $ ° $ 1.000,000 ·C·ONS·i"ENG:· ·······S·.. ·····;iii:5s1 : TOTAL: $ 2.275,793 $ s ° $ °a $ 2,275,793 : ~:Q~rj Ng: : ::::::::::I::: :: :::: :t:Q~~ 1$ 2.275.793 ° ° , t~Q .~Q~.1~.: ......•..i ........ 1 .'.Q~~?] i BND FINANCING : $ OJ TOTAL PRJ COST: $ 2,739.985 : DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST 4 - AMARILLO RANDALL 2635--03·017 SL 335 C.E AMARILLO S 1.137,896 LIMITS FROM HILLSIDE RD REVISION DATE: 11/2014 ..l;tf!l.l;:!?r.q ; ....~Qrr~ .ft9.Q .................. ............................. .... .............................. ............. MPO PROJ NUM : AOA500-012 PROJECT REHAB ROADWAY AND IMPROVE INTERSECTIONS FUNDING CAT(S): 1.2U DESCR: : •• _ •• _ •. _ •• _ •• _ •. _ •. _ •• _ •• _ .. _ •. _ •. _ .. _ •• _ •. _ •• _ •• _ .. _ •• _ •• _ •• ··REMA·RKS··F UN·OSTRANSF·ERE"O·FROM2·S3S·.ofo2S··· ······. ..........................j PROJECT P7: i HISTORY: _.. _.. _. ._ .. _.. _.. _.. _.. _.. _. ._ . ._ .. _. ._ . ._ . ._ .. _. ._ . .- .. _. _.. _. ._ .. _. ._ .. _. ._ .. _. ._ . ._ .. _.. _.. _.. _.. _. ._ . ._ . ._ .. _. ._ .. _.. _.. _. ._ . ._ .. TOTAL PROJECT COST INFORMATION AUTHORIZED FUNDING BY CATEGORY/SHARE FEDERAL STATE LOCAL LC TOTAL . ~.~~l;lf!l.Et4.~.; ....... $. .........~.~@ ; COST OF 1-PRVNT $ 617,896 $ $ $ 617,896' ROW PURCHASE: S 1,500 : APPROVED S ·C·ONs,:·COS,:;.. ····s··· ·· ·i:03S::ijS : PHASES: 2U·URBAN CRDR; $ 520,000 S ° $ ° $ ° $ 520.000 'c'ONS'! ·ENG:· .. · .... $••• .•. ····50:780 : TOTAL $ t .137,896 $ ° $ ° $ 0 $ 1,137.896 :c:Q:N. rjNG::: : :: ::::::i :: : : :: :: :::: ~1~ 1$ 1.137,896 ° ° . t~R.~Q~J~.: ......... t ..... ... ~~L~{l9 : BND FINANCING: $ C: TOTAL PRJ COST: $ 1.246,242 : PHASE : C::t CONSTRUCTION , E = ENGINEERING, R = ROW, T = TRANSFER • FUNDING NOT FIXED MONDAY, SEPTEMBER 22, 2014 PAGE: 1 OF 5 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM 8:25:19 AM TIP FY 2015·2018 AMARILLO METROPOLITAN PLANNING ORGANIZATION FY 2015 DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOECOST 4 ·AMARILlO POTTER 0168-10-070 IH 27 C,E AMARILLO $ 4,598,485 LIMITS FROM 26TH STREET OVERPASS REVISION DATE : 11/201 4 _.~~~J.~~.rQ: ... .IH.1Q•••• •••••••• ••• •••• •••••• ••••• •, •••••••••••• ••, ••••••• ••, •••• •••••• ••• •, ••••• , •••• •••••• , •••.....••••• MPO PROJ NUM : PROJECT RAMP IMPROVEMENT NB IH27 TO EB/WB IH40 & EB IH 40 TO 58 IH27 FUNDING CATIS): 1,11 OESCR . ,._ •• _ •• _ •• _ •• _ •• _ •• _ •• - •• _ •• _ •• _ •• - •• _ •• _ •• _ •• _ •• _ •• _ •• _ •• _ •• ~~~A:~~::~::~::~::~::~::~::~::~:·~::~::~ · · ~ ::~:: ~ ::~::~::~::~::~ :: ~J~~~~~~. ._.. _.. _ .._ .. _ .. _ .. _ .. _ .. _ .._ .. _ .. _ .. _ .._ .. _ .. _ .. _ .. TOTAL PROJECT COST INFORMATION AUTHORIZED FUNDING BY CATEGORY/SHARE FEDERAL STATE LOCAL LC TOTAL . ~.~!=.~t~.. I;~.(L ......L ...... ~P.~.1 1} ? COST OF ' -PRVNT 2,000,000 500,000 $ a 0 $ 2,500,000 ROW PURCHASE: $ 0 APPROVED • • • ·C·ONS·j·cosj;······$······4·, ;32 ..3 55 PHASES: 11-01ST DISC: • 1,678,788 • 419,697 $ a • a $ 2,098,485' 'EoNs'j 'ENG:'" .....$ ...... .. 263:644 TOTAL: $ 3,678,788 • 919,697 $ a $ a $ 4,598,485 :9:q~jjN9::::: : : :: : : :I::: : : ::ji:i9! $ 4,598,485 .1.~~LC;R~.1~.: ........ j . ....... ?!3.~ .1~? eND FINANCING : $ C TOTAL PRJ COST: $ 5, 127 ,840 PHASE: C '" CONSTRUCTION , E '" ENGINEERING , R '" ROW, T '" TRANSFER • FUNDING NOT FixeD MONDAY. SEPTEMBER 22. 2014 PAGE: 2 OF 5 STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM 8:2S'19AM TIP FY 2015·2018 AMARILLO METROPOLITAN PLANNING ORGANIZATION FY 2017 DISTRICT COUNTY CSJ HWY PHASE CITY PROJECT SPONSOR YOE COST 4 • AMARILLO RANDALL 0168,09-161 IH 27 C.E AMARILLO S 6,892,254 LIMITS FROM AT SL 335 REVISION DATE: 1112014 ••~lftl.I:r.l?rQ ; .......................... ........ _........ _.......................... ........... ...................... , ........ MPO PROJ NUM : AOAOS3-001 PROJECT WIDEN FREEWAY TO 6 LANE SECTION BY ADDING 2 ADDITIONAL LANES FUNDING CAT(S): 1,10 . .I?~~.q~.:......... ................... ....................................................... -...:.;;~J~.~; ..;~~~;;p"";.~~·~~; · ;R'c;~~;~~;O·;3~~O-(~~~~1;~;.. ;4~;·- ··- ·· REMARKS SAFETEA-LU #1802 (THORNBERRY) FUNDING CATEGORY 10 ~ HISTORY: RECONSTRUCT ANO AOO 2 LANES FOR A TOTAL OF 6 LANES PHASE P7: ! 1 AODTWO LANES AT SL 3350168.{)Q·905 -.. TOTAL~;O;E~T-C-OSTiNF·oR·;~no~ .. -·f-.. - .. - .. - .. -.. -··-.. -~~~·.;O·~;;D·F~·ND·,NGBy-CA-;:~~~·~/S~~R~.. -··-··-.. -··-··-.. -.. i FEDERAL STATE LOCAL LC TOTAL . ~.~~.~ lftl.. ~~,<}.: .... ...L ...... ~9.~~~\?~ : COST OF i C,-:.p::R"V"N=T,....---""',....LE.9':'5","'. ,"'53;:-=$--,~0"5":. 68':'4':-=$---'''''''''0;:-='---""""0;;-:-' -"'-'0"5"'. "836::::-:'- ROW PURCHASE: $ 0; APPROVED : 1. , 'c'oNs'i 'cosi;..... ·S· .... 'ii,31-" :588 : PHASES: ! ~':;0.:;M~'S:::C",____ ., $,--.:4~. 66::;.:c. J::J:;4-:',-.":;. ,,,.::;7,,,. 0,,84;-.;$ ____;;-.;0 $___ --c 0;;-.;'_ .,5"'.• :;:J~5 .~4,,'.;_ ·c·oNs·i·ENG:........ S· .. ·.... 21"i::i98: i TOTAL' S 5,619,487 $ 1,272.767 $ 0 $ 0 S 6.892,254 :9gNj~N9::::::::: :: : I :::::: :)1:~~) l $6,892,254 i . l.f':I!:tC~ g~.1~.: .........L ......Ml.~.~~?: i aND FINANCING : $ C: : : I TOTAL PRJ COST: $ 7.563,176: ; CSJ HWY LIMITS FROM: 2 MILES EAST IH 27 REVISION DATE: Nov·14 LIMITS TO: F'M 2590 MPO PROJ NUM AOA 122.()()() PROjECT ---- --- -- CONSTRUCT -FRONTAGE-ROADS 00 iiiA,iNAGE-- ---------.--. ------ ---------. ---. -----FUNDING CAT/S' 1 2U DESCR: IPROJEC-T_. - - -- - -- - -- - - _!.I.: :.I :. -". --- - ----- _. - -- -- REMAifK's ----------------------------------------··---·--·-------------------- ~HISTORY : ~ I .