Wichita Falls MPO - MTP Project List 1 of 6

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Wichita Falls MPO - MTP Project List 1 of 6 FUNDING SCHEDULE FOR WICHITA FALLS MPO 2015-2040 M TxDOT Ten-Year Plan 2016-2026 TxDOT STATE, PROJECTS (TABLE I) ESTIMATED STATUS HIGHWAY CSJ PROJECT LIMITS DESCRIPTION OF WORK MPO ID MO RH (Cat 1) AMOUNT 2016 SL 11 0043-14-025 FM 890 to US 287 Seal Coat 55,234 PM-103TX 2016 FM 1634 3074-01-008 FM 367 to BU 277A Seal Coat 104,811 PM-104TX 2016 US 82 0156-04-112 Near Archer Co Line, Near FM 369 Seal Coat 175,934 PM-105TX 2016 BU 287J 0043-17-029 IH 44 to Bridge N of FM 171 Thin Overlay Mix 369,761 RH-37TX 369,761 2016 BU 287J 0044-10-016 Galveston Street to Windthorst Road Mill and Thin Overlay 285,525 RH-38TX 285,525 2016 US 281 0249-01-045 0.1 Mi. W of Windthorst Road to US 281 Connector Overlay 318,075 RH-39TX 318,075 2016 US 82 0044-02-094 Wichita County Line to Wilson Road Upgrade Road Illumination 103,544 SF-30TX 2016 SH 79 0282-04-037 US 82 Near BU 287J Upgrade Road Illumination 242,128 SF-29TX 2016 IH 44 0043-09-132 At 5th street NB Repair Bridge Railing 28,975 BR-44TX 2016 IH 44 0156-07-107 At US 287 NB Replace Bridge Deck 1,416,767 BR-42TX 2016 FM 369 0802-02-066 Near US 82/277 LP 473/SH 79 Interchange Improve Intersections 1,864,218 RH-35TX 1,864,218 2016 Total 4,964,972 2017 SH 79 0283-02-033 Archer County Line to FM 1954 Seal Coat 129,023 PM-109TX 2017 SH 79 0283-06-023 Professional Drive to Archer County Line Seal Coat 56,207 PM-110TX 2017 FM 890 2582-01-021 IH 44 to FM 171 Seal Coat 101,548 PM-111TX 2017 VA 0903-03-111 TAP-Along Kemp Blvd, from Midwestern Parkway to Southwest Parkway Construct Sidewalks and ADA Facilities 559,992 BP-01WF 2017 VA 0903-03-112 TAP-Along Wichita River, from Wichita Bluff Park to Loop 11 Construct Hike and Bike Trail 1,482,354 BP-01TX 2017 CS 0903-03-083 On Maplewood Avenue SB at Drainage Ditch Replace Bridge and Approaches 685,000 BR-34TX 2017 FM 369 0802-02-053 Near McNiel Ave to Near Rhea Road Enclose Drainage Ditch 2,500,000 SF-25TX 2017 IH 44 0043-09-133 Wichita River Bridge to US 287 Split Full Depth Concrete Repair 34,704 RH-53TX 34,704 2017 US 82 0044-01-104 Kell Interchange to LP 473 Full Depth Concrete Repair 8,393 RH-54TX 8,393 2017 US 82 0156-04-113 1 Mile W of FM 369 to Kell Interchange Full Depth Concrete Repair 67,907 RH-55TX 67,907 2017 IH 44 0156-07-108 US 287 Split to Red River Full Depth Concrete Repair 28,896 RH-56TX 28,896 2017 US 281 0249-01-046 US 82 to Rathgeber Road Full Depth Concrete Repair 16,625 RH-57TX 16,625 2017 SH 79 0282-04-038 0.2 Mi. West of Goodman Road to US 82 Full Depth Concrete Repair 16,534 RH-58TX 16,534 2017 SH 79 0283-06-024 US 281 to 0.2 Mi. North of Professional Full Depth Concrete Repair 9,821 RH-59TX 9,821 2017 SS 325 0685-01-031 IH 44 to SH 240 Full Depth Concrete Repair 13,125 RH-60TX 13,125 2017 SL 11 0043-14-024 Loop 11 at Wichita River Replace Bridge and Approach Rail 205,620 BR-38TX 2017 SL 473 0249-11-012 Hatton Rd. to FM 369 Place Curb and Gutter to Facilitate Drainage 1,500,000 RH-02TX 1,500,000 2017 Total 7,415,749 2018 FM 369 0802-02-054 Near Rhea Road to Near Kemp Street Enclose Drainage Ditch 2,000,000 SF-25TX 2018 FM 369 0802-02-069 Near US 82/277 LP 473/SH 79 Intersection Improvements 2,500,000 RH-61TX 2,500,000 2018 Total 4,500,000 2019 FM 1954 1837-01-013 At SH 79 Realign Intersection 1,750,000 RH-48TX 1,750,000 2019 FM 1954 1837-02-015 SH 79 to US 281 Realign Intersection 2,500,000 RH-49TX 2,500,000 2019 VA 0903-00-095 Various Locations District Wide - Placeholder Traffic Intersection Upgrades 1,000,000 RH-50TX 1,000,000 2019 Total 5,250,000 2020 SS 325 0685-01-032 FM 890 to 0.6 Mi. North of FM 890 Reconfigure Interchange 3,500,000 RH-51TX 3,500,000 2020 FM 890 2582-01-022 IH 44 to SP 325 Widen Roadway & Overlay 1,500,000 RH-52TX 1,500,000

Wichita Falls MPO - MTP Project List 2 of 6 FUNDING SCHEDULE FOR WICHITA FALLS MPO 2015-2040 M TxDOT Ten-Year Plan 2016-2026 TxDOT STATE, PROJECTS (TABLE I) ESTIMATED STATUS HIGHWAY CSJ PROJECT LIMITS DESCRIPTION OF WORK MPO ID MO RH (Cat 1) AMOUNT 2020 Total 5,000,000 2021 US 82 0156-04-110 Archer Co. Line 0.7 Mi. West of FM 369 Widen Pavement, Add Curb - Feasibility Study 3,500,000 RH-34TX 3,500,000 2021 US 287 0043-09-130 At Rifle Range Road Replace Bridge and Approaches 2,500,000 PA (5) 2021 Total 6,000,000 2024 US 287 0043-09-127 At Loop 11 (NB) Replace Bridge and Approaches 3,500,000 PA (4) 2024 US 287 0043-09-128 At Loop 11 (SB) Replace Bridge and Approaches 3,500,000 PA (3) 2024 US 287 0043-09-129 Bell Road to Rifle Range Road Rehabilitation of Existing Roadway 2,000,000 PA (6) TOTAL PROPOSED - TxDOT STATE 10-YEAR PLAN 2024 Total 9,000,000 42,130,721-20,783,584 (First Four Years Fiscally Constrained of Unified Transportation P 2016 SL 11 0043-14-025 FM 890 to US 287 Seal Coat 55,234 PM-103TX 2016 FM 1634 3074-01-008 FM 367 to BU 277A Seal Coat 104,811 PM-104TX 2016 US 82 0156-04-112 Near Archer Co Line, Near FM 369 Seal Coat 175,934 PM-105TX 2016 BU 287J 0043-17-029 IH 44 to Bridge N of FM 171 Thin Overlay Mix 369,761 RH-37TX 369,761 2016 BU 287J 0044-10-016 Galveston Street to Windthorst Road Mill and Thin Overlay 285,525 RH-38TX 285,525 2016 US 281 0249-01-045 0.1 Mi. W of Windthorst Road to US 281 Connector Overlay 318,075 RH-39TX 318,075 2016 US 82 0044-01-103 Near McKinney Road to Clay Co. Line Upgrade Road Illumination 848,328 SF-28TX 2016 US 82 0044-02-094 Wichita County Line to Wilson Road Upgrade Road Illumination 103,544 SF-30TX 2016 SH 79 0282-04-037 US 82 Near BU 287J Upgrade Road Illumination 242,128 SF-29TX 2016 IH 44 0043-09-132 At 5th street NB Repair Bridge Railing 28,975 BR-44TX 2016 IH 44 0156-07-107 At US 287 NB Replace Bridge Deck 1,416,767 BR-42TX 2016 FM 369 0802-02-066 Near US 82/277 LP 473/SH 79 Interchange Improve Intersections 1,864,218 RH-35TX 1,864,218 2016 US 287 0043-09-126 At Wellington Lane Replace Bridge and Approaches 2,298,990 BR-41TX 2016 Total 8,112,290 2017 SH 79 0283-02-033 Archer County Line to FM 1954 Seal Coat 129,023 PM-109TX 2017 SH 79 0283-06-023 Professional Drive to Archer County Line Seal Coat 56,207 PM-110TX 2017 FM 890 2582-01-021 IH 44 to FM 171 Seal Coat 101,548 PM-111TX 2017 VA 0903-03-111 TAP-Along Kemp Blvd, from Midwestern Parkway to Southwest Parkway Construct Sidewalks and ADA Facilities 559,992 BP-01WF 2017 VA 0903-03-112 TAP-Along Wichita River, from Wichita Bluff Park to Loop 11 Construct Hike and Bike Trail 1,482,354 BP-01TX 2017 CS 0903-03-083 On Maplewood Avenue SB at Drainage Ditch Replace Bridge and Approaches 685,000 BR-34TX 2017 CS 0903-03-084 On Maplewood Avenue NB at Drainage Ditch Replace Bridge and Approaches 570,000 BR-22TX 2017 FM 369 0802-02-053 Near McNiel Ave to Near Rhea Road Enclose Drainage Ditch 2,500,000 SF-25TX 2017 IH 44 0043-09-133 Wichita River Bridge to US 287 Split Full Depth Concrete Repair 34,704 RH-53TX 34,704 2017 US 82 0044-01-104 Kell Interchange to LP 473 Full Depth Concrete Repair 8,393 RH-54TX 8,393 2017 US 82 0156-04-113 1 Mile W of FM 369 to Kell Interchange Full Depth Concrete Repair 67,907 RH-55TX 67,907

Wichita Falls MPO - MTP Project List 3 of 6 FUNDING SCHEDULE FOR WICHITA FALLS MPO 2015-2040 M TxDOT Ten-Year Plan 2016-2026 TxDOT STATE, PROJECTS (TABLE I) ESTIMATED STATUS HIGHWAY CSJ PROJECT LIMITS DESCRIPTION OF WORK MPO ID MO RH (Cat 1) AMOUNT 2017 IH 44 0156-07-108 US 287 Split to Red River Full Depth Concrete Repair 28,896 RH-56TX 28,896 2017 US 281 0249-01-046 US 82 to Rathgeber Road Full Depth Concrete Repair 16,625 RH-57TX 16,625 2017 SH 79 0282-04-038 0.2 Mi. West of Goodman Road to US 82 Full Depth Concrete Repair 16,534 RH-58TX 16,534 2017 SH 79 0283-06-024 US 281 to 0.2 Mi. North of Professional Full Depth Concrete Repair 9,821 RH-59TX 9,821 2017 SS 325 0685-01-031 IH 44 to SH 240 Full Depth Concrete Repair 13,125 RH-60TX 13,125 2017 SL 11 0043-14-024 Loop 11 at Wichita River Replace Bridge and Approach Rail 205,620 BR-38TX 2017 SL 473 0249-11-012 Hatton Rd. to FM 369 Place Curb and Gutter to Facilitate Drainage 1,500,000 RH-02TX 1,500,000 2017 Total 7,985,749 2018 FM 369 0802-02-054 Near Rhea Road to Near Kemp Street Enclose Drainage Ditch 2,000,000 SF-25TX 2018 FM 369 0802-02-069 Near US 82/277 LP 473/SH 79 Intersection Improvements 2,500,000 RH-61TX 2,500,000 2018 Total 4,500,000 2019 FM 1954 1837-01-013 At SH 79 Realign Intersection 1,750,000 RH-48TX 1,750,000 2019 FM 1954 1837-02-015 SH 79 to US 281 Realign Intersection 2,500,000 RH-49TX 2,500,000 2019 VA 0903-00-095 Various Locations District Wide - Placeholder Traffic Intersection Upgrades 1,000,000 RH-50TX 1,000,000 2019 Total 5,250,000 New Projects Added

Wichita Falls MPO - MTP Project List 4 of 6 MTP BR (Cat 6) RR LD SF (Cat 8) IT BP (Cat 9) TI PM (Cat 1) 55,234 104,811 175,934 PA (Planning) 28,975 1,416,767 103,544 242,128 129,023 56,207 101,548 559,992 1,482,354 685,000 2,500,000 205,620 2,000,000

Wichita Falls MPO - MTP Project List 5 of 6 MTP BR (Cat 6) RR LD SF (Cat 8) IT BP (Cat 9) TI PM (Cat 1) PA (Planning) 2,500,000 3,500,000 3,500,000 2,000,000 2,336,362 - - 4,845,672-2,042,346-622,757 11,500,000 Program) 55,234 104,811 175,934 28,975 1,416,767 848,328 103,544 242,128 2,298,990 129,023 56,207 101,548 559,992 1,482,354 685,000 570,000 2,500,000

Wichita Falls MPO - MTP Project List 6 of 6 MTP BR (Cat 6) RR LD SF (Cat 8) IT BP (Cat 9) TI PM (Cat 1) PA (Planning) 205,620 2,000,000