TEXAS TRANSPORTATION COMMISSION
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- Brandon Cobb
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1 TEXAS TRANSPORTATION COMMISSION ALL Counties MINUTE ORDER Page 1 of I ALL Districts Transportation Code, provides that the Texas Department of Transportation (department) shall develop a Unified Transportation Program (UTP) covering a period of 10 years to guide the development of and authorize construction of transportation projects. The Texas Transportation Commission (commission) has adopted rules in Title 4, Texas Administrative Code, Chapter 16, governing the planning and development of transportation projects. The rules include guidance regarding the development of the UTP and any updates to the program, as well as public involvement requirements. The UTP was approved by the commission on August 28, 2014 in Minute Order and revisions to the UTP were approved by the commission on November 20, 2014, in Minute Order and February 26,, in Minute Order On April 16, the department conducted public meetings across the state via WebEx, and a public hearing was held on May 7, to receive comments and testimony concerning the proposed updates to the UTP. The updates to the UTP, as shown in Exhibit A, include revised allocations based on revised federal funding levels in. The updates also address revisions to project specific program lists and other minor revisions or technical corrections. Exhibit B, which is included for informational purposes only, contains a report on current transportation development credit balances and all administrative revisions previously incorporated into the UTP. IT IS THEREFORE ORDERED by the commission that the updates to the UTP, as shown in Exhibit A, are hereby approved. Submitted and reviewed by: R co mend d b D tor, Transportation Planning and Executi Director Programming Division t42g4 fl2 ts Minute Number Date Passed
2 UTP May Update - Funding Adjustments Summary (Amounts in millions) District/Division//TMA s Fiscal Year Adjusted Amount New Authorization/De- Post Public Authorization Meeting Austin Cat 12 Strategic Priority FY ($2,250,000) Cat 12 Strategic Priority FY ($1,80,000) 12 Cat 12 Strategic Priority FY $,60,000 Sum Bryan Cat TMF FY ($100,000,000) De-authorize SH 249 Grimes County project and $100M of Texas Mobility Funding in FY. Based on additional information received regarding local support for the project, funding deauthorization is re-scinded and removed from the proposed May Updates. Sum ($100,000,000) El Paso Cat 10 Earmark Match FY ($90,000) Page 1 of 11
3 District/Division//TMA s Fiscal Year Adjusted Amount New Authorization/De- Post Public Authorization Meeting El Paso Cat 10 Earmark Match FY 2019 $90, Cat 12 Strategic Priority FY ($2,180,000) Cat 12 Strategic Priority FY ($7,600,000) Cat 12 Strategic Priority FY ($16,0,000) Cat 12 Strategic Priority FY 2017 $2,180, Cat 12 Strategic Priority FY 2017 $7,600, Cat 12 Strategic Priority FY 2019 $16,0,000 Sum Page 2 of 11
4 District/Division//TMA s Fiscal Year Adjusted Amount New Authorization/De- Post Public Authorization Meeting Houston 12 Cat 12 Strategic Priority FY $7,100,000 to HOU District per previous AFA between Harris County and TxDOT for Sam Houston Tollway documenting HCTRA reimbursement for ROW costs on these toll projects. Per Transportation Code, funds received for reimbursement shall be used for additional projects in District. Sum $7,100,000 Laredo Cat 10 CBI FY $40,000, Cat 10 CBI FY 2018 $,70, Cat 10 CBI FY 2020 ($4,70,000) Sum Pharr Cat 12 Strategic Priority FY ($14,90,000) Cat 12 Strategic Priority FY ($14,100,000) Cat 12 Strategic Priority FY $14,90,000 Page of 11
5 District/Division//TMA Pharr s Cat 12 Strategic Priority Fiscal Year Adjusted Amount FY $14,100,000 Sum (AUS) CA TMA * Cat 2 Metro FY ($2,200,000) * Cat 2 Metro FY ($15,800,000) * Cat 2 Metro FY ($400,000) * Cat 2 Metro FY $15,800,000 * Cat 2 Metro FY $2,200,000 * Cat 2 Metro FY ($1,900,000) *Funding Authorization subject to Chief Financial Officer approval Page 4 of 11 New Authorization/DeAuthorization Post Public Meeting
6 District/Division//TMA (AUS) CA TMA s Fiscal Year Adjusted Amount * Cat 2 Metro FY 2017 $400,000 * Cat 2 Metro FY 2017 $1,900,000 7 Cat 7 STP MM FY $1,970,000 * Cat 7 STP MM FY ($4,720,000) * Cat 7 STP MM FY ($,900,000) * Cat 7 STP MM FY $,900,000 * Cat 7 STP MM FY $4,720,000 *Funding Authorization subject to Chief Financial Officer approval Page 5 of 11 New Authorization/DeAuthorization New distribution related to increase in FY 15 federal OA Post Public Meeting
7 District/Division//TMA s (AUS) CA TMA * Fiscal Year Adjusted Amount New Authorization/DeAuthorization New distribution related to increase in FY 15 federal OA 9 Cat 9 TAP FY $170, Cat 12 (Recon) STP-MM FY $,600, Cat 12 (Recon) STP-MM FY ($900,000) 12 Cat 12 (Recon) STP-MM FY 2017 ($900,000) 12 Cat 12 (Recon) STP-MM FY 2018 ($900,000) 12 Cat 12 (Recon) STP-MM FY 2019 ($900,000) Sum (BMT & HOU) HGAC TMA 5 Cat 5 CMAQ FY *Funding Authorization subject to Chief Financial Officer approval Page 6 of 11 $2,140,000 $5,640,000 New distribution related to increase in FY 15 federal OA Post Public Meeting
8 District/Division//TMA s Fiscal Year Adjusted Amount New Authorization/De- Post Public Authorization Meeting (BMT & HOU) HGAC TMA 7 Cat 7 STP MM FY $7,500,000 New distribution related to increase in FY 15 federal OA 9 Cat 9 TAP FY $640,000 New distribution related to increase in FY 15 federal OA Sum $1,780,000 (CRP) Corpus Christi TMA 7 Cat 7 STP MM FY $460,000 New distribution related to increase in FY 15 federal OA 9 Cat 9 TAP FY $40,000 New distribution related to increase in FY 15 federal OA Sum $500,000 (DAL, FTW & PAR) NCTCOG TMA 5 Cat 5 CMAQ FY $6,600,000 New distribution related to increase in FY 15 federal OA 7 Cat 7 STP MM FY $7,940,000 New distribution related to increase in FY 15 federal OA 9 Cat 9 TAP FY $660,000 New distribution related to increase in FY 15 federal OA Page 7 of 11
9 District/Division//TMA s Fiscal Year Adjusted Amount New Authorization/De- Authorization Post Public Meeting Sum $15,200,000 (ELP) El Paso TMA 5 Cat 5 CMAQ FY $760,000 New distribution related to increase in FY 15 federal OA Cat 5 CMAQ FY ($4,900,000) Cat 5 CMAQ FY 2017 $4,900,000 7 Cat 7 STP MM FY $1,120,000 New distribution related to increase in FY 15 federal OA 9 Cat 9 TAP FY $90,000 New distribution related to increase in FY 15 federal OA Sum $1,970,000 (LRD) Laredo TMA 7 Cat 7 STP MM FY $50,000 New distribution related to increase in FY 15 federal OA 9 Cat 9 TAP FY $0,000 New distribution related to increase in FY 15 federal OA Page 8 of 11
10 District/Division//TMA s Fiscal Year Adjusted Amount New Authorization/De- Authorization Post Public Meeting Sum $80,000 (LBB) Lubbock TMA 7 Cat 7 STP MM FY $40,000 New distribution related to increase in FY 15 federal OA 9 Cat 9 TAP FY $0,000 New distribution related to increase in FY 15 federal OA Sum $70,000 (PHR) Hidalgo County TMA 7 Cat 7 STP MM FY $1,050,000 New distribution related to increase in FY 15 federal OA 9 Cat 9 TAP FY $90,000 New distribution related to increase in FY 15 federal OA Sum $1,140,000 (PHR) Brownsville TMA 7 Cat 7 STP MM FY $20,000 New distribution related to increase in FY 15 federal OA 9 Cat 9 TAP FY $0,000 New distribution related to increase in FY 15 federal OA Sum $50,000 Page 9 of 11
11 District/Division//TMA s Fiscal Year Adjusted Amount New Authorization/De- Post Public Authorization Meeting (SAT) AA 7 Cat 7 STP MM FY $2,540,000 New distribution related to increase in FY 15 federal OA 9 Cat 9 TAP FY $220,000 New distribution related to increase in FY 15 federal OA Sum $2,760,000 (TYL) Tyler Cat 2 Urban FY ($6,640,000) Cat 2 Urban FY 2017 $1,150, Cat 2 Urban FY 2020 ($6,510,000) Sum (WAC) Killeen- Temple TMA 7 Cat 7 STP MM FY $20,000 New distribution related to increase in FY 15 federal OA 9 Cat 9 TAP FY $0,000 New distribution related to increase in FY 15 federal OA Page 10 of 11
12 District/Division//TMA s Fiscal Year Adjusted Amount New Authorization/De- Authorization Post Public Meeting Sum $50,000 Statewide 7 Cat 7 STP MM FY $8,000,000 HGAC Incident Management Progam. Funding was approved in 201 UTP but not used. This action reinstates the program for HGAC in. Funding will be shown as Statewide 7 for HGAC Incident Management Program. Sum $8,000,000 PTN 9 Cat 9 TAP FY $1,060,000 New distribution related to increase in FY 15 federal OA Sum $1,060,000 Statewide Unallocated 12 Cat 12 Strategic Priority FY ($8,000,000) HGAC Incident Management Progam. Funding was approved in 201 UTP but not used. This action reinstates the program for HGAC in. 12 Cat 12 Strategic Priority FY ($40,000,000) Distribution of additional federal OA to 5, 7 and 9 in FY Cat 12 Strategic Priority FY ($7,100,000) to HOU District per previous AFA between Harris County and TxDOT for Sam Houston Tollway documenting HCTRA reimbursement for ROW costs on these toll projects. Per Transportation Code, funds received for reimbursement shall be used for additional projects in District. 12 Cat 12 Strategic Priority FY $220,000,000 Additional increase in FY 15 federal OA. Sum $14,900,000 Grand $120,000,000 Page 11 of 11
13 Unified Transportation Program Amarillo District AMARILLO Limits From SW 9TH FM 1719 POTTER AMARILLO AMARILLO Page 1 of 1 Potter County SL Project CONVERT NONFREEWAY TO FREEWAY- MAINLANES,STRUCTURES,FRT RDS Project Cost Information Preliminary Engineering $1,686,297 ROW & Utilities Construction $4,414,221 Construction Engineering $1,64,675 Contingencies $949,8 Indirect Costs Potential Change Orders $2,271,9 Project Cost $40,956,64 2U URBAN CORRIDOR $6,250,000 $6,250,000 $6,250,000 $6,250,000 Version 5/4/ 9:5:51 AM
14 Unified Transportation Program Austin District AUSTIN Limits From 1.0 MI E OF FM MI E OF FM 696 US 290 BASTROP Project WIDEN TO 4 LANE DIVIDED Project Cost Information Preliminary Engineering $1,819,262 ROW & Utilities $,491,829 Construction $7,127,798 Construction Engineering $1,841,59 Contingencies $78,84 Indirect Costs $2,11,16 Potential Change Orders $1,88,580 Project Cost $48,58,987 CA Page 1 of Bastrop County M 2M METRO CORRIDOR METRO CORRIDOR $20,400,000 $5,970,000 $20,400,000 $5,970,000 $26,70,000 $26,70, District AUSTIN Limits From FM 1626 TRAVIS C/L SH 45 HAYS Project CONSTRUCT A 4-LANE TOLLED ROADWAY Project Cost Information Preliminary Engineering $574,660 ROW & Utilities Construction $11,727,745 Construction Engineering $574,660 Contingencies $146,597 Indirect Costs Potential Change Orders $640,5 Project Cost $1,66, M 2M CA AUSTIN Hays County STP-MM METRO CORRIDOR METRO CORRIDOR $,900,000 $2,200,000 $400,000 $5,000,000 $,900,000 $2,200,000 $400,000 $5,000,000 $6,500,000 $5,000,000 $11,500,000 Version 5/4/ 9:5:52 AM
15 Unified Transportation Program Austin District AUSTIN Limits From US 290 BOGGY CREEK US 18 TRAVIS CA Project CONSTRUCT TOLL LANES AND FRONTAGE ROADS Project Cost Information Preliminary Engineering $1,471,071 ROW & Utilities Construction $274,919,807 Construction Engineering $1,058,691 Contingencies $7,587,787 Indirect Costs Potential Change Orders $18,144,707 Project Cost $27,182, M 2M 2M AUSTIN Page 2 of Travis County Ranking Tier 1 STRATEGIC PRIORITY METRO CORRIDOR METRO CORRIDOR METRO CORRIDOR $10,550,000 $2,00,000 $14,400,000 $1,00,000 $258,055,206 $10,550,000 $2,00,000 $14,400,000 $1,00,000 $258,055,206 $61,550,000 $258,055,206 $19,605, District AUSTIN Limits From BOGGY CREEK COLORADO RIVER US 18 TRAVIS CA Project CONSTRUCT TOLL LANES AND FRONTAGE ROADS Project Cost Information Preliminary Engineering $8,515,571 ROW & Utilities Construction $17,787,154 Construction Engineering $8,254,890 Contingencies $4,796,525 Indirect Costs Potential Change Orders $11,469,952 Project Cost $206,824, District AUSTIN Limits From COLORADO RIVER SH M 2M 2M AUSTIN Ranking Tier 1 STRATEGIC PRIORITY METRO CORRIDOR METRO CORRIDOR METRO CORRIDOR $,000,000 $,00,000 $1,800,000 $1,00,000 $192,600,000 $,000,000 $,00,000 $1,800,000 $1,00,000 $192,600,000 $,400,000 $192,600,000 $226,000,000 US 18 TRAVIS CA Project CONSTRUCT TOLL LANES AND FRONTAGE ROADS Project Cost Information Preliminary Engineering $5,646,196 ROW & Utilities Construction $115,228,480 Construction Engineering $5,47,5 Contingencies $,180,06 Indirect Costs Potential Change Orders $7,605,080 Project Cost $17,1, M 2M 2M AUSTIN STRATEGIC PRIORITY METRO CORRIDOR METRO CORRIDOR METRO CORRIDOR $12,500,000 $2,520,000 $2,780,000 $1,00,000 $71,000,000 $12,500,000 $2,520,000 $2,780,000 $1,00,000 $71,000,000 $1,100,000 $71,000,000 $102,100,000 Version 5/4/ 9:5:52 AM
16 Unified Transportation Program Austin District TRAVIS AUSTIN Limits From VARIOUS LOCATIONS IN AREA. Project HERO PROGRAM Project Cost Information Preliminary Engineering $179,260 ROW & Utilities Construction $,658,58 Construction Engineering $2,40 Contingencies $47,19 Indirect Costs Potential Change Orders $211,45 Project Cost $4,29,666 VA 12 7 CA HUNTERS CREEK Page of STP-MM RECONCILIATION STP-MM $4,500,000 $1,250,000 $4,500,000 $1,250,000 $5,750,000 $5,750, District TRAVIS AUSTIN Limits From HAYS LINE, W OF FM 1626 LOOP 1 SH 45 Project CONSTRUCT A 4-LANE TOLLED ROADWAY Project Cost Information Preliminary Engineering $,422,972 ROW & Utilities Construction $69,856,567 Construction Engineering $,422,972 Contingencies $87,207 Indirect Costs Potential Change Orders $,814,169 Project Cost $81,89, M 2M District TRAVIS AUSTIN Limits From NORTH OF SLAUGHTER LANE CA AUSTIN STP-MM METRO CORRIDOR METRO CORRIDOR $4,720,000 $15,800,000 $1,900,000 $46,080,000 $4,720,000 $15,800,000 $1,900,000 $46,080,000 $22,420,000 $46,080,000 $68,500,000 SL 1 SOUTH OF LACROSSE CA Project GRADE SEPARATION OF MAIN LANES AT SLAUGHTER AND LACROSSE Project Cost Information Preliminary Engineering $2,019,792 ROW & Utilities Construction $41,220,245 Construction Engineering $1,9,229 Contingencies $1,22,485 Indirect Costs $2,66,042 Potential Change Orders $1,850,789 Project Cost $50,622,58 2M METRO CORRIDOR $9,900,000 $9,900,000 $9,900,000 $9,900,000 Version 5/4/ 9:5:52 AM
17 Unified Transportation Program Beaumont District JASPER BEAUMONT Limits From MILES SOUTH OF FM 25, SOUTH.79 MILES NORTH OF NEWTON CO/L Project ADD SHOULDERS AND PERFORM SAFETY UPGRADES Project Cost Information Preliminary Engineering $482,650 ROW & Utilities Construction $9,850,000 Construction Engineering $488,560 Contingencies $196,015 Indirect Costs Potential Change Orders $68,90 Project Cost $11,85, PROP 1 CONNECTIVITY PREVENTIVE MAINT & REHAB Page 1 of 1 Jasper County SH 62 Ranking Tier 1 $1,800,000 $8,050,000 $1,800,000 $8,050,000 $9,850,000 $9,850, District BEAUMONT Limits From COW BAYOU, EAST FM 1442 IH 10 ORANGE Project WIDEN EXISTING MAINLANES FROM 4 TO 6 LANES Project Cost Information Preliminary Engineering $14,190 ROW & Utilities Construction $6,412,045 Construction Engineering $275,718 Contingencies $11,542 Indirect Costs Potential Change Orders $02,007 Project Cost $7,15,502 JEFFERSON-ORANGE-HARDI Orange County Ranking Tier 1 4 PROP 1 CONNECTIVITY $6,600,000 $6,600,000 $6,600,000 $6,600,000 Version 5/4/ 9:5:52 AM
18 Unified Transportation Program Brownwood District EASTLAND BROWNWOOD Limits From 1.2 MI. W OF SH 6 FM 570 Project PLANE, ACP OVERLAY, STRIPING Project Cost Information Preliminary Engineering $102,711 ROW & Utilities Construction $2,096,16 Construction Engineering $102,711 Contingencies $1,048 Indirect Costs Potential Change Orders $94,745 Project Cost $2,97,51 Page 1 of 1 Eastland County IH 20 Ranking Tier 1 4 PROP 1 CONNECTIVITY $2,082,991 $2,082,991 $2,082,991 $2,082, District Limits From FM 570 EASTLAND IH 20 BROWNWOOD 0. MI. W OF FM 2461 Project PLANE, ACP OVERLAY, STRIPING Project Cost Information Preliminary Engineering $11,20 ROW & Utilities Construction $2,10,26 Construction Engineering $11,20 Contingencies $1,155 Indirect Costs Potential Change Orders $104,424 Project Cost $2,642,247 Ranking Tier 1 4 PROP 1 CONNECTIVITY $2,05,88 $2,05,88 $2,05,88 $2,05,88 Version 5/4/ 9:5:52 AM
19 Unified Transportation Program Bryan District BRYAN Limits From SH 21 FM 158 SH 6 BRAZOS BRYAN-COLLEGE STATION Project UPGRADE FREEWAY FACILITY CONSISTING OF GRADING, STRUCTURES, SURFACE, SIGNS AND PAVEMENT MARKINGS AND MARKERS Project Cost Information Preliminary Engineering $87,62 ROW & Utilities Construction $7,910,668 Construction Engineering $47,849 Contingencies $205,677 Indirect Costs Potential Change Orders $16,427 Project Cost $9,294,244 Page 1 of 2 Brazos County 4 2U PROP 1 CONNECTIVITY PROP 1 CONGESTION $1,100,000 $5,072,000 $1,100,000 $5,072,000 $6,172,000 $6,172, District GRIMES BRYAN Limits From AT THE INTERSECTION OF SH 105 AND FM 1774 SH 105 HOUSTON-GALVESTON Project SAFETY IMPROVEMENT WORK CONSISTING OF GRADING, STRUCTURES, FLEXIBLE BASE, SURFACING AND PAVEMENT MARKINGS Project Cost Information Preliminary Engineering $6,784 ROW & Utilities $891,250 Construction $7,424,17 Construction Engineering $1,861 Contingencies Indirect Costs Potential Change Orders $20,892 Project Cost $9,241,960 Grimes County PROP 14 SAFETY BOND $,400,000 $,400,000 $,400,000 $,400,000 Version 5/4/ 9:5:52 AM
20 Unified Transportation Program Bryan District WALKER BRYAN Limits From THE GRIMES LINE 0.8 MILE WEST OF FM 1791 Page 2 of 2 Walker County SH 0 Project REHABILITATION OF EXISTING ROAD CONSISTING OF GRADING, STRUCTURES, FLEXIBLE BASE, HMA SURFACE AND PAVEMENT MARKINGS Project Cost Information Preliminary Engineering $828,100 ROW & Utilities Construction $16,900,001 Construction Engineering $826,410 Contingencies $190,970 Indirect Costs Potential Change Orders $70,040 Project Cost $19,448,521 Ranking Tier PROP 1 MAINTENANCE PROP 1 CONNECTIVITY $9,240,000 $7,660,000 $9,240,000 $7,660,000 $16,900,000 $16,900, District BRYAN Limits From SH 6 NORTH US 290 WEST WASHINGTON Project WIDEN NON-FREEWAY CONSISTING OF GRADING, STRUCTURES, BASE AND SURFACE Project Cost Information Preliminary Engineering $67,716 ROW & Utilities Construction $1,749,07 Construction Engineering $681,966 Contingencies $27,611 Indirect Costs Potential Change Orders $514,224 Project Cost $15,892,824 Washington County SH 6 12 STATEWIDE SFT, MNT & ENG $14,712,568 $14,712,568 $14,712,568 $14,712,568 Version 5/4/ 9:5:52 AM
21 Unified Transportation Program Childress District CHILDRESS Limits From 17TH STREET, EAST CHILDRESS 40 FT. EAST OF FM 250 Project REHABILITATION OF EXISTING ROAD Project Cost Information Preliminary Engineering $105,816 ROW & Utilities Construction $2,159,505 Construction Engineering $105,816 Contingencies $1,080 Indirect Costs Potential Change Orders $97,610 Project Cost $2,469,826 Page 1 of 1 Childress County US PROP 1 CONNECTIVITY $1,900,000 $1,900,000 $1,900,000 $1,900, District CHILDRESS Limits From SH 6, EAST HARDEMAN 65 FT. WEST OF FM 2568 Project REHABILITATION OF EXISTING ROAD Project Cost Information Preliminary Engineering $251,12 ROW & Utilities Construction $5,124,964 Construction Engineering $251,12 Contingencies $2,562 Indirect Costs Potential Change Orders $21,648 Project Cost $5,861,421 Hardeman County US PROP 1 CONNECTIVITY PROP 1 MAINTENANCE $4,009,000 $791,000 $4,009,000 $791,000 $4,800,000 $4,800,000 Version 5/4/ 9:5:52 AM
22 Unified Transportation Program Dallas District ELLIS DALLAS Limits From US 77 SOUTH OF WAXAHACHIE IH 5E US 77 NORTH OF WAXAHACHIE DALLAS-FORT WORTH Project RECONSTRUCT AND WIDEN FROM 4 LANES TO 6 LANES Project Cost Information Preliminary Engineering $7,24,077 ROW & Utilities Construction $147,64,229 Construction Engineering $6,48,272 Contingencies $265,742 Indirect Costs Potential Change Orders $6,95,572 Project Cost $168,45,892 2M PROP 1 CONGESTION PROP 1 CONNECTIVITY PROP 1 MAINTENANCE STRATEGIC PRIORITY PREVENTIVE MAINT & REHAB Page 1 of Ellis County Ranking Tier 1 $17,222,748 $,167,071 $4,611,989 $120,000,000 $277,76 $17,222,748 $,167,071 $4,611,989 $120,000,000 $277,76 $145,279,184 $145,279, District ELLIS DALLAS Limits From 2 MILES SOUTH OF FM 566 (HILL C/L) IH 5E US 77 SOUTH OF WAXAHACHIE Project WIDEN 4 LANE RURAL TO 6 LANES Project Cost Information Preliminary Engineering $1,95,082 ROW & Utilities Construction $9,858,812 Construction Engineering $1,71,929 Contingencies $71,746 Indirect Costs Potential Change Orders $1,877,50 Project Cost $45,474,919 DALLAS-FORT WORTH Ranking Tier 1 2M PROP 1 CONGESTION $9,084,781 $9,084,781 $9,084,781 $9,084, District DALLAS Limits From NORTH OF BUS 287 NAVARRO I-45 BUSINESS NORTH IN CORSICANA Project WIDEN FREEWAY FROM 4 TO 6 LANES Project Cost Information Preliminary Engineering $2,58,178 ROW & Utilities Construction $52,717,926 Construction Engineering $2,266,871 Contingencies $94,892 Indirect Costs Potential Change Orders $2,48,014 Project Cost $60,145,882 Navarro County IH STRATEGIC PRIORITY $52,717,926 $52,717,926 $52,717,926 $52,717,926 Version 5/4/ 9:5:52 AM
23 Unified Transportation Program Dallas District DALLAS Limits From FM 79 NAVARRO 15TH STREET IN CORSICANA Project CONSTRUCT PHASE 1 INTERCHANGE AT NEW LOCATION-SH 1 BYPASS Project Cost Information Preliminary Engineering $1,47,05 ROW & Utilities $1,975,000 Construction $29,27,29 Construction Engineering $1,75,448 Contingencies $876,884 Indirect Costs Potential Change Orders $1,16,79 Project Cost $6,08,99 CORSICANA IH 45 Page 2 of Ranking Tier 1 12 STRATEGIC PRIORITY $0,000,000 $0,000,000 $0,000,000 $0,000, District NAVARRO DALLAS Limits From 2.1 MILES SOUTH OF BI 45F IH 45 NORTH OF BUS 287 IN CORSICANA Project WIDEN FREEWAY FROM 4 TO 6 LANES Project Cost Information Preliminary Engineering $1,64,151 ROW & Utilities Construction $27,89,809 Construction Engineering $1,197,112 Contingencies $50,112 Indirect Costs Potential Change Orders $1,11,255 Project Cost $1,762, District DALLAS Limits From SOUTH OF SH STRATEGIC PRIORITY $27,89,809 $27,89,809 $27,89,809 $27,89,809 NAVARRO 2.1 MILES SOUTH OF BI 45F Project WIDEN FREEWAY FROM 4 TO 6 LANES Project Cost Information Preliminary Engineering $2,01,979 ROW & Utilities Construction $41,101,620 Construction Engineering $1,767,70 Contingencies $7,98 Indirect Costs Potential Change Orders $1,95,886 Project Cost $46,892,88 IH STRATEGIC PRIORITY $41,101,620 $41,101,620 $41,101,620 $41,101,620 Version 5/4/ 9:5:5 AM
24 Unified Transportation Program Dallas District NAVARRO DALLAS Limits From.2 MILES WEST OF FM MILES EAST OF IH 45 SH 1 CORSICANA Project CONSTRUCT NEW LOCATION RELIEF ROUTE; ULTIMATE FOUR LANE DIVIDED LIMITED ACCESS FACILITY IH 45 Project Cost Information Preliminary Engineering $,77,772 ROW & Utilities $11,175,000 Construction $77,015,746 Construction Engineering $,77,772 Contingencies $962,697 Indirect Costs Potential Change Orders $4,205,060 Project Cost $100,906, PROP 1 CONNECTIVITY PROP 1 MAINTENANCE PROP 14 TMF PREVENTIVE MAINT & REHAB Page of $24,14,246 $90,575 $6,682,000 $41,000,000 $4,295,924 $24,14,246 $90,575 $6,682,000 $41,000,000 $4,295,924 $77,015,745 $77,015, District NAVARRO DALLAS Limits From 0.4 MILE SOUTH OF FM 246 SOUTH OF SH 14 Project WIDEN FREEWAY FROM 4 TO 6 LANES Project Cost Information Preliminary Engineering $2,462,928 ROW & Utilities Construction $50,26,828 Construction Engineering $2,161,45 Contingencies $90,475 Indirect Costs Potential Change Orders $2,67,426 Project Cost $57,46,001 IH 45 Ranking Tier PROP 1 CONNECTIVITY STRATEGIC PRIORITY $1,92,18 $18,40,645 $1,92,18 $18,40,645 $50,26,828 $50,26,828 Version 5/4/ 9:5:5 AM
25 Unified Transportation Program El Paso District Limits From COTTON ST. PIEDRAS ST. CS Project DELTA DR. OVERPASS AT RR XING Project Cost Information Preliminary Engineering $92,000 ROW & Utilities Construction $8,000,000 Construction Engineering $510,400 Contingencies $10,200 Indirect Costs Potential Change Orders $462,400 Project Cost $9,468,000 Page 1 of 1 El Paso County Ranking Tier STRATEGIC PRIORITY $7,600,000 $400,000 $7,600,000 $400,000 $7,600,000 $400,000 $8,000, District Limits From AIRWAY BLVD VISCOUNT BLVD IH 10 Project RAMP IMPROVEMENTS Project Cost Information Preliminary Engineering $646,290 ROW & Utilities Construction $1,189,599 Construction Engineering $646,290 Contingencies $6,595 Indirect Costs Potential Change Orders $596,170 Project Cost $15,084, Ranking Tier CMAQ STRATEGIC PRIORITY $4,900,000 $2,180,000 $4,920,000 $4,900,000 $4,920,000 $2,180,000 $7,080,000 $4,920,000 $12,000, District Limits From LP 75 (CESAR CHAVEZ) US E YANDELL DR Project INTERCHANGE IMPROVEMENTS Project Cost Information Preliminary Engineering $1,418,860 ROW & Utilities Construction $28,956,19 Construction Engineering $1,2,04 Contingencies $2,97,58 Indirect Costs $1,662,09 Potential Change Orders $1,702,62 Project Cost $7,460, FED DEMO/DISCRETIONARY STRATEGIC PRIORITY STP-MM $4,655,874 $16,0,000 $4,000,000 $4,655,874 $16,0,000 $4,000,000 $24,985,874 $24,985,874 Version 5/4/ 9:5:5 AM
26 Unified Transportation Program Houston District FORT BEND HOUSTON HOUSTON-GALVESTON Limits From ON TRAMMEL FRESNO RD,FROM VICKSBURG FT BEND PKWY MISSOURI CITY Project CONSTRUCT 4 LANES CONCRETE DIVIDED, STORM SEWERS, ESPLANADE, CURB AND GUTTER, LIGHTS, & LANDSCAPING Project Cost Information Preliminary Engineering $175,92 ROW & Utilities Construction $,579,42 Construction Engineering $175,92 Contingencies $44,74 Indirect Costs Potential Change Orders $195,46 Project Cost $4,170,86 TMF Page 1 of 2 Fort Bend County CS $2,201,556 $1,08,57 $2,201,556 $1,08,57 $2,201,556 $1,08,57 $,509, District HARRIS HOUSTON Limits From WEST OF BAUER ROAD US 290 WEST OF MASON ROAD (SEGMENT 10B) HOUSTON-GALVESTON Project WIDEN TO 8 MAIN LANES WITH AUXILIARY LANES AND TWO 2-LANE FRONTAGE ROADS Project Cost Information Preliminary Engineering $1,624,480 ROW & Utilities Construction $,152,654 Construction Engineering $1,425,564 Contingencies $59,675 Indirect Costs Potential Change Orders $1,561,490 Project Cost $7,82,86 2M Harris County Ranking Tier 1 METRO CORRIDOR $4,56,000 $4,56,000 $4,56,000 $4,56, District HOUSTON Limits From BROWN RD MONTGOMERY C/L SH 249 HARRIS Project CONSTRUCT 2- LANE FRONTAGE ROADS Project Cost Information Preliminary Engineering $1,000,871 ROW & Utilities Construction $26,8,701 Construction Engineering $2,712,886 Contingencies $2,6,870 Indirect Costs $1,511,841 Potential Change Orders $1,78,54 Project Cost $5,96,52 HOUSTON-GALVESTON 12 STRATEGIC PRIORITY $25,000,000 $25,000,000 $25,000,000 $25,000,000 Version 5/4/ 9:5:5 AM
27 Unified Transportation Program Houston District HOUSTON Limits From RAYFORD SAWDUST WOODLANDS PKWY Page 2 of 2 Montgomery County IH 45 MONTGOMERY HOUSTON-GALVESTON Project REVERSE EXIT AND ENTRANCE RAMPS ON NB IH 45 Project Cost Information Preliminary Engineering $10,224 ROW & Utilities Construction $208,654 Construction Engineering $1,12 Contingencies $2,692 Indirect Costs $11,977 Potential Change Orders $12,060 Project Cost $258,918 TMF $200,000 $200,000 $200,000 $200,000 Version 5/4/ 9:5:5 AM
28 Unified Transportation Program Laredo District DUVAL LAREDO Limits From DUVAL/MCMULLEN LINE 0.08 MI NORTH OF US 59 / SH 44 Project RESTORATION OF EXISTING HIGHWAY Project Cost Information Preliminary Engineering $184,07 ROW & Utilities Construction $,755,852 Construction Engineering $168,262 Contingencies Indirect Costs Potential Change Orders $149,48 Project Cost $4,257,64 Page 1 of Duval County SH STATEWIDE SFT, MNT & ENG $,745,000 $,745,000 $,745,000 $,745, District LAREDO Limits From FM 469 LA SALLE IH 5 WEST FRONTAGE ROAD Project REHABILITATION OF EXISITNG HIGHWAY Project Cost Information Preliminary Engineering $6,77 ROW & Utilities Construction $750,476 Construction Engineering $6,77 Contingencies $75 Indirect Costs Potential Change Orders $,922 Project Cost $858,20 La Salle County FM STATEWIDE SFT, MNT & ENG $79,95 $79,95 $79,95 $79, District LAREDO Limits From SH 97 LA SALLE.14 MILES SOUTH OF FM 469 Project OVERLAY Project Cost Information Preliminary Engineering $199,54 ROW & Utilities Construction $4,072,129 Construction Engineering $141,710 Contingencies $71,262 Indirect Costs Potential Change Orders $184,060 Project Cost $4,668,696 FM STATEWIDE SFT, MNT & ENG $4,070,000 $4,070,000 $4,070,000 $4,070,000 Version 5/4/ 9:5:5 AM
29 Unified Transportation Program Laredo District LAREDO Limits From FM 469 DIMMIT LINE LA SALLE Project REHABILITATION OF EXISITNG HIGHWAY Project Cost Information Preliminary Engineering $20,4 ROW & Utilities Construction $4,151,690 Construction Engineering $20,4 Contingencies $2,076 Indirect Costs Potential Change Orders $187,656 Project Cost $4,748,288 FM 468 Page 2 of 12 STATEWIDE SFT, MNT & ENG $4,059,802 $4,059,802 $4,059,802 $4,059, District WEBB LAREDO Limits From CIELITO-LINDO BLVD. (NB) ESPEJO MOLINA ROAD (NB) Project RESURFACE OF EXISTING HIGHWAY Project Cost Information Preliminary Engineering $94,818 ROW & Utilities Construction $1,95,061 Construction Engineering $67,40 Contingencies $,864 Indirect Costs Potential Change Orders $77,015 Project Cost $2,208,099 Webb County US 8 12 STATEWIDE SFT, MNT & ENG $1,90,000 $1,90,000 $1,90,000 $1,90, District WEBB LAREDO Limits From MILES EAST OF LA SALLE CL SH 44 DUVAL LINE Project REHABILITATION OF EXISTING HIGHWAY Project Cost Information Preliminary Engineering $4,877 ROW & Utilities Construction $6,84,220 Construction Engineering $4,877 Contingencies $,417 Indirect Costs Potential Change Orders $272,002 Project Cost $7,779,92 12 STATEWIDE SFT, MNT & ENG $6,2,000 $6,2,000 $6,2,000 $6,2,000 Version 5/4/ 9:5:5 AM
30 Unified Transportation Program Laredo District WEBB LAREDO Limits From 0.0 MILES WEST OF IH 5 SL MILES WEST OF MCPHERSON LAREDO Project FOR THE CONSTRUCTION OF AN INTERCHANGE FACILITY OVER IH5 Project Cost Information Preliminary Engineering $2,071,44 ROW & Utilities Construction $42,274,56 Construction Engineering $1,982,667 Contingencies $1,264,00 Indirect Costs $2,426,548 Potential Change Orders $1,898,119 Project Cost $51,917,17 Page of Ranking Tier 1 10 COORD BORD INFRASTR $40,000,000 $40,000,000 $40,000,000 $40,000, District LAREDO Limits From INTERNATIONAL BLVD WEBB US 59/LOOP 20 INTERCHANGE Project UPGRADE EXISTING HIGHWAY TO FREEWAY STANDARDS Project Cost Information Preliminary Engineering $6,721,420 ROW & Utilities Construction $17,171,80 Construction Engineering $6,515,662 Contingencies $,785,94 Indirect Costs $7,87,66 Potential Change Orders $9,05,41 Project Cost $171,121,858 SL 20 Ranking Tier COORD BORD INFRASTR $5,67,669 $5,67,669 $5,67,669 $5,67,669 Version 5/4/ 9:5:5 AM
31 Unified Transportation Program Odessa District ODESSA Limits From BILLY HEXT RD ECTOR MIDLAND-ODESSA ODESSA Page 1 of 1 Ector County SH 191 MIDLAND LINE Project REVERSAL OF ON/OFF RAMPS TO INCLUDE AUXILIARY LANES Project Cost Information Preliminary Engineering $146,169 ROW & Utilities Construction $2,98,044 Construction Engineering $190,18 Contingencies $8,481 Indirect Costs Potential Change Orders $172,420 Project Cost $,50,4 2U URBAN CORRIDOR $500,000 $2,87,500 $500,000 $2,87,500 $500,000 $2,87,500 $2,887, District ODESSA Limits From ECTOR LINE SH 49 SH 191 MIDLAND Project RAMP IMPROVEMENTS Project Cost Information Preliminary Engineering $2,156,000 ROW & Utilities Construction $44,000,000 Construction Engineering $2,807,200 Contingencies $567,600 Indirect Costs $2,525,600 Potential Change Orders $2,54,200 Project Cost $54,599,600 MIDLAND-ODESSA MIDLAND Midland County Ranking Tier 1 $40,000,000 $40,000,000 $40,000,000 $40,000, District MIDLAND ODESSA Limits From ECTOR LINE MIDLAND-ODESSA ODESSA SH 191 YUKON RD Project CONSTRUCTION OF ON RAMP TO INCLUDE AUXILIARY LANE Project Cost Information Preliminary Engineering $48,72 ROW & Utilities Construction $994,48 Construction Engineering $6,49 Contingencies $12,827 Indirect Costs Potential Change Orders $57,47 Project Cost $1,176,811 2U URBAN CORRIDOR $500,000 $462,500 $500,000 $462,500 $500,000 $462,500 $962,500 Version 5/4/ 9:5:5 AM
32 Unified Transportation Program Pharr District CAMERON PHARR Limits From.20 MI S OF FM 1847 Page 1 of 1 Cameron County SH MI SE OF UPRR OVRPSS FM 248 Project CONSTRUCT CONTROLLED ACCESS TOLLED MAIN LANES AND DIRECT CONNECTORS Project Cost Information Preliminary Engineering $772,196 ROW & Utilities Construction $15,759,104 Construction Engineering $772,196 Contingencies $196,989 Indirect Costs $904,57 Potential Change Orders $860,447 Project Cost $19,265, STRATEGIC PARTNERSHIP $14,104,600 $806,666 $14,104,600 $806,666 $14,104,600 $806,666 $14,911, District PHARR Limits From FM 96 US 281 SH 65 HIDALGO HIDALGO Project CONSTRUCT 4-LANE CONTROLLED ACCESS TOLLED FACILITY Project Cost Information Preliminary Engineering $7,09,150 ROW & Utilities $,771,767 Construction $144,758,16 Construction Engineering $7,09,150 Contingencies $1,809,477 Indirect Costs $8,09,119 Potential Change Orders $7,90,796 Project Cost $210,78, Hidalgo County FEDERAL EARMARK FEDERAL EARMARK FEDERAL EARMARK STRATEGIC PARTNERSHIP $9,40 $1,057 $169,084 $14,86,688 $122,017,40 $9,40 $1,057 $169,084 $14,86,688 $122,017,40 $14,608,169 $122,017,40 $16,625,572 Version 5/4/ 9:5:5 AM
33 Unified Transportation Program Tyler District CHEROKEE TYLER Limits From SL 456 IN JACKSONVILLE, S N OF SL 62 (CASTNER ST) IN RUSK Project ADD 2' EDGE TREATMENT, PLANE & RESURFACE ROADWAY Project Cost Information Preliminary Engineering $69,508 ROW & Utilities Construction $1,051,186 Construction Engineering $69,508 Contingencies $6,526 Indirect Costs Potential Change Orders $589,914 Project Cost $14,926,642 JACKSONVILLE Page 1 of 2 Cherokee County US STATEWIDE SFT, MNT & ENG PROP 1 MAINTENANCE $11,500,000 $500,000 $11,500,000 $500,000 $12,000,000 $12,000, District GREGG TYLER Limits From SH 00 IN N LONGVIEW, E FM 2275 MCCANN RD, 0.1 MI N OF GRAY STONE LONGVIEW Project CONSTRUCT 4 LANE DIVIDED ROADWAY ON NEW LOCATION -PH 1 OF Project Cost Information Preliminary Engineering $608,852 ROW & Utilities $2,560,000 Construction $12,425,559 Construction Engineering $608,852 Contingencies $155,19 Indirect Costs Potential Change Orders $678,46 Project Cost $17,07,019 2U LONGVIEW Gregg County URBAN CORRIDOR $1,527,48 $1,527,48 $1,527,48 $1,527,48 Version 5/4/ 9:5:5 AM
34 Unified Transportation Program Tyler District RUSK TYLER Limits From US 79 IN HENDERSON, S 7.6 MI Page 2 of 2 Rusk County US 259 JARRELL CREEK (END C-S) Project REPAIR & RESURFACE ROADWAY - SBL Project Cost Information Preliminary Engineering $197,91 ROW & Utilities Construction $4,09,414 Construction Engineering $180,966 Contingencies Indirect Costs Potential Change Orders $160,769 Project Cost $4,579, STATEWIDE SFT, MNT & ENG $4,000,000 $4,000,000 $4,000,000 $4,000, District RUSK TYLER Limits From JARRELL CREEK (BGN C-S), S US 259 FM 1798 NEAR MINDEN Project REPAIR & RESURFACE ROADWAY - SBL Project Cost Information Preliminary Engineering $98,966 ROW & Utilities Construction $2,019,707 Construction Engineering $90,48 Contingencies Indirect Costs Potential Change Orders $80,84 Project Cost $2,289, STATEWIDE SFT, MNT & ENG $2,000,000 $2,000,000 $2,000,000 $2,000, District SMITH TYLER Limits From FM 281 IN GRESHAM, S FM 46 IN FLINT FM 249 TYLER Project WIDEN FROM 2 LNS TO 4 LNS W/FLUSH MEDIAN (CONT LEFT TURN LN) Project Cost Information Preliminary Engineering $577,529 ROW & Utilities $,640,000 Construction $11,786,04 Construction Engineering $584,601 Contingencies $24,547 Indirect Costs $676,54 Potential Change Orders $440,808 Project Cost $17,940,2 Smith County U URBAN CORRIDOR $1,150,000 $1,150,000 $1,150,000 $1,150,000 Version 5/4/ 9:5:5 AM
35 Unified Transportation Program Amarillo District POTTER AMARILLO Page 1 of 1 Potter County RM 1061 AMARILLO DE-AUTHORIZED Limits From COULTER ST FM 281 Project WIDEN EXISTING ROADWAY AMARILLO 2019 Project Cost Information Preliminary Engineering $7,771 ROW & Utilities $42,000 Construction $7,627,977 Construction Engineering $7,771 Contingencies $,814 Indirect Costs $68,41 Potential Change Orders $44,785 Project Cost $9,14,549 2U URBAN CORRIDOR $6,250,000 $6,250,000 $6,250,000 $6,250,000 Version 4/14/ 2:5:42 PM
36 Unified Transportation Program El Paso District Page 1 of 1 El Paso County IH 10 DE-AUTHORIZED Limits From HAMMET ST US 54 (PATRIOT FREEWAY) Project INTERCHANGE IMPROVEMENTS Ranking Tier 1 Project Cost Information Preliminary Engineering $1,29,124 ROW & Utilities Construction $27,124,975 Construction Engineering $1,272,161 Contingencies $811,07 Indirect Costs $1,10,16 Potential Change Orders $1,217,911 Project Cost $,065, FED DEMO/DISCRETIONARY STRATEGIC PRIORITY STP-MM $4,665,874 $16,0,000 $4,000,000 $4,665,874 $16,0,000 $4,000,000 $24,995,874 $24,995,874 Version 4/14/ 2:5:44 PM
37 Unified Transportation Program Laredo District MAVERICK FM1021,1.2MI S OF FM 2644/FM1021 Page 1 of 1 Maverick County LAREDO DE-AUTHORIZED Limits From WEBB/MAVERICK LINE Project RECONSTRUCT ROADWAY DESIGN ONLY VA 2018 Project Cost Information Preliminary Engineering $4,92 ROW & Utilities Construction $712,889 Construction Engineering $4,860 Contingencies $8,056 Indirect Costs $40,920 Potential Change Orders $29,656 Project Cost $861,12 10 COORD BORD INFRASTR $640,000 $640,000 $640,000 $640, District WEBB Limits From FM 1472,14.6 MI N OF SH 255/FM 1472 Webb County LAREDO DE-AUTHORIZED WEBB/MAVERICK LINE Project RECONSTRUCT ROADWAY DESIGN ONLY VA 2018 Project Cost Information Preliminary Engineering $76,176 ROW & Utilities Construction $1,554,614 Construction Engineering $76,021 Contingencies $17,567 Indirect Costs $75,088 Potential Change Orders $64,672 Project Cost $1,864,18 10 COORD BORD INFRASTR $1,60,000 $1,60,000 $1,60,000 $1,60,000 Version 4/14/ 2:5:44 PM
38 Unified Transportation Program Odessa District ECTOR MIDLAND-ODESSA Page 1 of 1 Ector County SH 191 ODESSA DE-AUTHORIZED Limits From EAST LOOP 8 MIDLAND LINE Project RAMP IMPROVEMENTS ODESSA Ranking Tier 1 Project Cost Information Preliminary Engineering $24,500 ROW & Utilities Construction $500,000 Construction Engineering $1,900 Contingencies $6,450 Indirect Costs $24,150 Potential Change Orders $28,900 Project Cost $615,900 2U URBAN CORRIDOR $500,000 $500,000 $500,000 $500,000 Version 4/14/ 2:5:44 PM
39 Unified Transportation Program Tyler District RUSK Page 1 of 1 Rusk County US 259 TYLER DE-AUTHORIZED Limits From FM 850, S SH 64 (TRAFFIC STAR) IN HENDERSON Project REPAIR & RESURFACE ROADWAY Project Cost Information Preliminary Engineering $0,728 ROW & Utilities Construction $6,198,5 Construction Engineering $277,694 Contingencies Indirect Costs $299,89 Potential Change Orders $246,702 Project Cost $7,26, STATEWIDE SFT, MNT & ENG $6,000,000 $6,000,000 $6,000,000 $6,000,000 Version 4/14/ 2:5:44 PM
40 Base Case Revisions Includes Admin and Commission Adjustments Current Admin Adjustments Commission Adjustments Revised Current Commission Admin Adjustments Adjustments $ $ - - ADMINISTRATIVE EXHIBIT B TRADITIONAL FUNDING ALLOCATIONS 2017 Revised Current Commission Admin Adjustments Adjustments $ - Revised Current Commission Admin Adjustments Adjustments $ $ - - Revised Current Admin Adjustments $ - District / Division Abilene $ $ - $ - $ $ $ 5.17 $ $ $ $ $ $ $ Amarillo Atlanta Austin (15.00) (.6) Beaumont Brownwood Bryan Childress Corpus Christi Dallas El Paso (.89) (9.78) (17.26) Ft. Worth Houston Laredo Lubbock Lufkin Odessa Paris Pharr San Angelo San Antonio (4.00) Tyler Waco Wichita Falls Yoakum (ABL) Abilene (AMA) Amarillo (ATL) Texarkana (AUS) CA TMA (1.96) (11.88) (7.60) (12.90) (2.40) (BMT & HOU) HGAC TMA (BMT) JHORTS (BRY) Bryan-College Station (CRP) Corpus Christi TMA (DAL, FTW & PAR) NCTCOG TMA (ELP) El Paso TMA (2.9) (LRD) Laredo TMA (LBB) Lubbock TMA (ODA) Midland-Odessa TMA (PAR) Sherman-Denison (PHR) Harlingen-San Benito (PHR) Hidalgo County TMA (PHR) Brownsville TMA (SJT) San Angelo (SAT) AA (6.75) (TYL) Tyler (6.64) (TYL) Longview (WAC) Killeen-Temple TMA (WAC) Waco (WFS) Wichita Falls (YKM) Victoria Bridge Division Traffic Division (HSIP) Design Division TAP (PTN) Federal Railway-Highway Safety Railroad Grade Crossing Railroad Crossing, Congestion & Safety Mitigation Railroad Signal Maintenance Systemic Widening Program Priority Rural Highway Projects Texas Parks and Wildlife Landscape Incentive Awards Americans with Disabilities Act TAP Flex Green Ribbon Federal Lands Access Program Strategic Partnership Agreement with Webb County RMA Strategic Partnership Agreement with Hidalgo County RMA (14.9) Strategic Partnership Agreement with Cameron County RMA (14.10) Strategic Priority Safety Maintenance Energy (SMEP) Statewide , ,04.97 Energy Sector Statewide Unallocated (60.9) (221.25) (88.60) (122.24) (42.09) (7.07) - (20.2) (27.0) (0.29) (20.76) (14.86) (5.41) $ 6, $ - $ $ 7, $ 2, $ - $ - $ 2, $ 2, $ - $ - $ 2, $ 2, $ - $ - $ 2, $ 2, $ - $ - $ 2, Date 05/07/ Commission Adjustments Revised $
41 Base Case Revisions Includes Admin and Commission Adjustments Current Admin Adjustments Commission Adjustments Revised Current Commission Admin Adjustments Adjustments $ $ - - ADMINISTRATIVE EXHIBIT B TRADITIONAL FUNDING ALLOCATIONS Revised Current Admin Adjustments $ - Commission Adjustments Revised Current Admin Adjustments Commission Adjustments Revised Current 2024 Commission Admin Adjustments Adjustments $ - District / Division Abilene $ 2.50 $ - $ - $ $ $ $ $ - $ 2.50 $ 2.50 $ - $ - $ 2.50 $ $ 2.50 Amarillo Atlanta Austin Beaumont Brownwood Bryan Childress Corpus Christi Dallas El Paso Ft. Worth Houston Laredo (4.7) Lubbock Lufkin Odessa Paris Pharr San Angelo San Antonio Tyler Waco Wichita Falls Yoakum (ABL) Abilene (AMA) Amarillo (ATL) Texarkana (AUS) CA TMA (BMT & HOU) HGAC TMA (BMT) JHORTS (BRY) Bryan-College Station (CRP) Corpus Christi TMA (DAL, FTW & PAR) NCTCOG TMA (ELP) El Paso TMA (LRD) Laredo TMA (LBB) Lubbock TMA (ODA) Midland-Odessa TMA (PAR) Sherman-Denison (PHR) Harlingen-San Benito (PHR) Hidalgo County TMA (PHR) Brownsville TMA (SJT) San Angelo (SAT) AA (TYL) Tyler (6.51) (TYL) Longview (WAC) Killeen-Temple TMA (WAC) Waco (WFS) Wichita Falls (YKM) Victoria Bridge Division Traffic Division (HSIP) Design Division TAP (PTN) Federal Railway-Highway Safety Railroad Grade Crossing Railroad Crossing, Congestion & Safety Mitigation Railroad Signal Maintenance Systemic Widening Program Priority Rural Highway Projects Texas Parks and Wildlife Landscape Incentive Awards Americans with Disabilities Act TAP Flex Green Ribbon Federal Lands Access Program Strategic Partnership Agreement with Webb County RMA Strategic Partnership Agreement with Hidalgo County RMA Strategic Partnership Agreement with Cameron County RMA Strategic Priority Safety Maintenance Energy (SMEP) Statewide 1, , , , , , , , , , Energy Sector Statewide Unallocated (50.15) (0.27) $ 2, $ - $ - $ 2, $ 2, $ - $ - $ 2, $ 2,58.21 $ - $ - $ 2,58.21 $ 2, $ - $ - $ 2, $ 2, $ - $ - $ 2, Date 05/07/15 Revised $
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