Summary of Transportation Development Credits (TDCs) Dallas-Fort Worth Metropolitan Planning Organization (MPO) (As of September 30, 2017)
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2 ATTACHMENT 1 Summary of Transportation Development Credits (s) (MPO) Original Allocation of s to Dallas/Fort Worth MPO: 465,486,222 Award Type 1 - Strategic Awards to Small Transit Providers 2 - RTC Has Revenue - Transportation Alternatives Program; TxDOT/RTC Partnership for Reliability, Congestion Mitigation, and Air Quality; Collin County LIP/LIRAP 1 Partnership Current Allocation in 2013 in 2014 Amount in 2015 in 2016 in 2017 Cumulative Total Remaining (for Future Programming) 26,000,000 1,697,058 4,181,839 2,845,564 2,454, ,909 11,355,276 14,644,724 20,000, ,481, , , ,740 9,295,986 10,704, Local Agency has Revenue 16,691, ,764,599 0 (73,484) 0 16,691, Selling/Transferring s to Other MPOs/TxDOT (MPO Revolver Fund) 5 - Regional Programs/Management and Operations 6 - Metropolitan Transportation Plan (MTP) Policy Bundle 7 - Pool for Future Reallocation 150,000, ,000, ,000,000 50,000,000 30,000, ,677 5,265,978 4,580,425 (396,589) 4,826,600 14,740,091 15,259, ,000, ,191,916 1,191,916 98,808, ,795, ,795,107 Subtotal 465,486,222 2,160, ,693,417 7,553,943 2,918,124 6,948, ,274, ,211,838 Allocation Summary Total Allocation for Dallas/Fort Worth MPO 465,486,222 Total s as of September 30, 2017 (153,274,384) Remaining Pool for Future Programming 312,211,838 Notes: 1: LIP: Local Initiative Projects, LIRAP: Low-Income Vehicle Repair, Retrofit, and Accelerated Retirement Program 1 December 1, 2017
3 Projects Approved with MPO Transportation Development Credits: Code Project Name or Description Project Sponsor PURCHASE REPLACEMENT VEHICLES CITY OF GRAND PRAIRIE , BUS PREVENTIVE MAINTENANCE CITY OF GRAND PRAIRIE , PURCHASE REPLACEMENT VEHICLES MESQUITE FOR THE ELDERLY AND DISABLED ,500 1 THIS PROJECT WAS DOUBLE COUNTED IN THE 2013 AND 2014 REPORTS, SYSTEM PREVENTIVE MAINTENANCE DART , ,697 FROM THE 2016 REPORT WAS ALREADY COUNTED IN CATEGORY 3 OF THE 2014 REPORT, THEREFORE THE EXCESS S ARE BEING REMOVED IN THE 2017 REPORT BUS PREVENTIVE MAINTENANCE CITY OF ARLINGTON , CAPITAL COST OF CONTRACTING HANDITRAN , CAPITAL COST OF CONTRACTING CITY OF ARLINGTON , BUS PREVENTIVE MAINTENANCE BUS PREVENTIVE MAINTENANCE COMMUNITY TRANSIT , , PURCHASE REPLACEMENT VEHICLES CITY OF ARLINGTON , PROJECT ADMINISTRATION NCTCOG , PURCHASE OF EXPANSION VEHICLES STAR TRANSIT , PROJECT ADMINISTRATION STAR TRANSIT ,469 1 THIS PROJECT WAS DOUBLE COUNTED IN THE 2013 AND 2014 REPORTS, THIS REDUCTION SHOULD HAVE BEEN REPORTED IN THE 2013 REPORT, PROJECT ADMINISTRATION STAR TRANSIT , PROJECT ADMINISTRATION STAR TRANSIT , PROJECT ADMINISTRATION , ACQUISITION OF HARDWARE TAPS , PROJECT ADMINISTRATION TAPS , PROJECT ADMINISTRATION TAPS , PROJECT ADMINISTRATION TAPS , PLANNING TAPS , BUS PREVENTIVE MAINTENANCE SPAN, INC , PURCHASE REPLACEMENT VEHICLES SPECIAL PROGRAMS FOR AGING NEEDS ,000 1 THIS PROJECT WAS DOUBLE COUNTED IN THE 2013 AND 2014 REPORTS, RENOVATION OF ADMIN. BUILDING HANDITRAN , ACQUISITION OF HARDWARE STAR TRANSIT , ACQUISITION OF HARDWARE STAR TRANSIT , ACQUISITION OF SOFTWARE STAR TRANSIT , ACQUISITION OF SOFTWARE STAR TRANSIT , ADA PARATRANSIT SERVICE TAPS , ACQUISITION OF SOFTWARE , PURCHASE REPLACEMENT VEHICLES NCTCOG , PURCHASE REPLACEMENT VEHICLES NCTCOG ,418 1 THIS REDUCTION SHOULD HAVE BEEN REPORTED IN THE 2015 REPORT, 104,475 WAS DOUBLE COUNTED IN THE 2013 AND 2014 REPORTS. THE S ON THIS PROJECT WERE ALSO REDUCED BY 15,671 IN FY 2014 BUT IT WAS NOT REPORTED. THEREFORE, THE EXCESS S ARE BEING REMOVED IN THE 2017 REPORT. Sorted by and Code 1 December 1, 2017
4 Code Project Name or Description Project Sponsor PURCHASE REPLACEMENT VEHICLES NCTCOG , CAPITAL COST OF CONTRACTING NORTHEAST , BUS PREVENTIVE MAINTENANCE TAPS , PURCHASE REPLACEMENT VEHICLES SPECIAL PROGRAMS FOR AGING NEEDS BUS PREVENTIVE MAINTENANCE STAR TRANSIT , PREVENTIVE MAINTENANCE STAR TRANSIT , BUS PREVENTIVE MAINTENANCE STAR TRANSIT , GENERAL PLANNING SPAN, INC ,000 1 THE 2015 REPORT INCLUDED THIS PROJECT IN ERROR, AS NO S WERE AWARDED TO IT. THEREFORE, THE EXCESS S ARE BEING REMOVED IN THE 2017 REPORT. THE S ON THIS PROJECT WERE REDUCED BY 801 IN 2014, BUT THIS CHANGE WAS NOT REPORTED. THEREFORE, THE EXCESS S ARE SUPPORT TRANSIT FOR SENIORS AND INDIVIDUALS WITH DISABILITIES PURCHASE OF SERVICE PURCHASE OF SERVICE PURCHASE OF SERVICE PURCHASE OF SERVICE NCTCOG ,529 1 NORTHEAST , , , , PURCHASE EXPANSION VEHICLES TAPS , PURCHASE EXPANSION VEHICLES TAPS , BUS PREVENTIVE MAINTENANCE TAPS , ACQUISITION OF HARDWARE , ACQUISITION OF SHOP TAPS ,000 1 THIS INCREASE SHOULD HAVE BEEN REPORTED IN THE 2014 REPORT. THEREFORE, THE ADDITIONAL S ARE BEING ADDED IN THE 2017 REPORT ACQUISITION OF SOFTWARE TAPS , ACQUISITION OF SOFTWARE CITY OF MESQUITE , ACQUISITION OF SOFTWARE CITY OF MESQUITE , PROJECT ADMINISTRATION CITY OF MESQUITE , PROJECT ADMINISTRATION CITY OF MESQUITE , MOBILITY MANAGEMENT SPAN, INC , ACQUISITION OF SOFTWARE SPAN, INC , ACQUISITION OF SIGNAGE STAR TRANSIT , MOBILITY MANAGEMENT STAR TRANSIT , MOBILITY MANAGEMENT STAR TRANSIT , ACQUISITION OF PASSENGER SHELTERS TAPS , PURCHASE REPLACEMENT VEHICLES NCTCOG , ACQUISITION OF SOFTWARE PROJECT ADMINISTRATION ACQUISITION OF MISCELLANEOUS CITY/COUNTY CITY/COUNTY SPECIAL PROGRAMS FOR AGING NEEDS , , ,050 1 TAPS , ACQUISITION OF RADIOS TAPS , TAPS , GENERAL PLANNING TAPS , GENERAL PLANNING TAPS , GENERAL PLANNING TAPS , STAR TRANSIT ,450 1 Sorted by and Code 2 December 1, 2017
5 Code Project Name or Description Project Sponsor ACQUISITION OF MISCELLANEOUS , PURCHASE EXPANSION VEHICLES NCTCOG , PREVENTIVE MAINTENANCE TAPS , ACQUISITION OF MISCELLANEOUS STAR TRANSIT , PREVENTIVE MAINTENANCE TAPS , PROJECT ADMINISTRATION NCTCOG , MOBILITY MANAGEMENT EASTER SEALS OF NORTH TEXAS , PURCHASE EXPANSION VEHICLES NCTCOG NCTCOG , GENERAL PLANNING NCTCOG ,000 1 THIS ENTRY WAS REPORTED IN THE 2016 REPORT AS 199,400 INSTEAD OF 199,440. THEREFORE, THE ADDITIONAL S ARE BEING ADDED IN THE 2017 REPORT PROJECT ADMINISTRATION (SUBGRANTEE) NCTCOG , PROJECT ADMINISTRATION (SUBGRANTEE) NCTCOG , PREVENTIVE MAINTENANCE NCTCOG , PREVENTIVE MAINTENANCE NCTCOG , SUPPORT URBANIZED AREA TRANSIT SERVICE 5307 SUPPORT URBANIZED AREA TRANSIT SERVICE CITY OF MCKINNEY ,000 1 CITY OF MCKINNEY , ACQUISITION OF HARDWARE CITY OF GRAND PRAIRIE , SHORT RANGE PLANNING NCTCOG , ACQUISITION OF SHOP , ACQUISITION OF BUS SHELTERS STAR TRANSIT , US 380 AT AIRPORT DRIVE; ADD SECOND WESTBOUND LEFT TURN LANE Subtotal of 1 - Strategic Awards to Small Transit Providers 175,909 CITY OF MCKINNEY , PLANO CITYWIDE TRAFFIC CAMERA, TRAFFIC CITY OF PLANO SIGNAL, AND SIGNAL COMMUNICATION UPGRADES ,400 2 FRISCO CITYWIDE TRAFFIC CAMERA, TRAFFIC CITY OF FRISCO SIGNAL, AND SIGNAL COMMUNICATION UPGRADES , SH 121 FRONTAGE ROAD FROM CUSTER TO SPRING CREEK PKWY; SIGNAL CONTROLLER AND SOFTWARE UPGRADES IH 20 FROM WEST OF CARRIER PARKWAY TO FM 1382 (BELT LINE ROAD); CONSTRUCT 0 TO 6 LANE FRONTAGE ROADS, RAMP MODIFICATIONS, AND SIDEWALKS CITYWIDE SAFE ROUTES TO SCHOOL IMPROVEMENTS CITY OF PLANO ,400 2 TXDOT-DALLAS ,017 2 CITY OF GRAND PRAIRIE ,018 2 Subtotal of 2 - RTC has Revenue 753, SYSTEM PREVENTIVE MAINTENANCE DART ,697,311 3 IN THE 2014 REPORT CODE WAS AWARDED 12,000,000 S. SOME OF THOSE 12,000,000 HAVE SINCE BEEN AWARDED TO AND THOSE CHANGES ARE BEING REFLECTED IN THE 2017 REPORT SYSTEM PREVENTIVE MAINTENANCE DART ,494, SYSTEM PREVENTIVE MAINTENANCE DART , TEXRAIL CORRIDOR RAIL LINE PROJECT - CONSTRUCTION OF NEW COMMUTER RAIL LINE Subtotal of 3 - Local Agency has Revenue ,000, Sorted by and Code 3 December 1, 2017
6 Code Project Name or Description Project Sponsor ROY ORR CROSSING OF TEN MILE CREEK JUST EAST OF HAMPTON RD TO NORTH OF E. PLEASANT RUN ROAD (BEHIND CITY HALL); PRELIMINARY ENGINEERING FOR A BICYCLE/PEDESTRIAN CROSSING NCTCOG , M&O - PROGRAM OVERSIGHT COORDINATION NCTCOG , M&O - PROGRAM OVERSIGHT COORDINATION NCTCOG , M&O - PROGRAM OVERSIGHT COORDINATION NCTCOG , M&O - PROGRAM OVERSIGHT COORDINATION NCTCOG , MULURPOSE AUTOMATED VEHICLE DESIGN, DEVELOPMENT, TESTING, AND DEPLOYMENT NCTCOG , DFW CORE EXPRESS HIGH SPEED RAIL FROM DALLAS TO DFW CORE EXPRESS HIGH SPEED RAIL FROM DALLAS TO ASSOCIATED TRANSIT IMPROVEMENTS SYSTEM PREVENTIVE MAINTENANCE SYSTEM PREVENTIVE MAINTENANCE PURCHASE REPLACEMENT VEHICLES PURCHASE REPLACEMENT VEHICLES PURCHASE REPLACEMENT VEHICLES NCTCOG ,000 5 NCTCOG ,000 5 Subtotal of 5 - Regional Programs/Management and Operations DENTON COUNTY DENTON COUNTY DENTON COUNTY 4,826, , , , , , , ,560 6 LEGACY MANAGEMENT ASSOCIATION: NORTH PLANO - LEGACY BUSINESS AREA; CREATE A TMA THAT REDUCES DEMAND FOR AN OVER CAPACITY NETWORK; REDUCING SINGLE OCCUPANCY TRIPS BY IMPLEMENTING TMA PROGRAMS CITY OF PLANO ,000 6 Subtotal of 6 - MTP Policy Bundle TOTAL Transportation Development Credits in ,191,916 6,948,165 Sorted by and Code 4 December 1, 2017
Summary of Transportation Development Credits (TDCs) Dallas-Fort Worth Metropolitan Planning Organization (MPO) (As of September 30, 2016)
ATTACHMENT 1 Summary of Transportation Development Credits (s) (MPO) Original Allocation of s to Dallas/Fort Worth MPO: 465,846,222 Award Type Amount Current Allocation in 2013 in 2014 in 2015 in 2016
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