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FY 2013-2016

STIP

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

AUGUST 2012

EL PASO DISTRICT

HIGHWAY


10767 GATEWAY BLVD. WEST STE. 605 EL PASO, TEXAS

915.591.9735 915.591.7296 WWW.ELPASOMPO.ORG

MISSION 2013-2016

TRANSPORTATION IMPROVEMENT

PROGRAM


MISSION 2013-2016

TRANSPORTATION IMPROVEMENT PROGRAM

(TIP)

El Paso Metropolitan Planning Organization

10767 Gateway Blvd. West, Suite 605

El Paso, Texas 79935

Phone: (915) 591-9735 Fax: (915) 591-7296

www.elpasompo.org

Public Meeting Dates: April 23,24,25,30 and May 1,2, 2012

Approved by Transportation Policy Board (TPB): May 4, 2012

Page 1 of 87


MISSION 2013-2016

TRANSPORTATION IMPROVEMENT PROGRAM

(TIP)

PARTICIPATING AGENCIES:

City of El Paso, TX

County of El Paso, TX

Town of Anthony, TX

Town of Anthony, NM

Village of Vinton, TX

Town of Clint, TX

Town of Horizon City, TX

City of Socorro, TX

City of Sunland Park, NM

Dona Ana County, NM

Otero County, NM

New Mexico Department of Transportation, District 1

New Mexico Department of Transportation, District 2

Texas Department of Transportation, El Paso District 24

Prepared by:

Metropolitan Planning Organization

Approved by:

Transportation Policy Board

Submitted to:

FHWA and FTA

Prepared in cooperation with the Texas Department of Transportation, the New Mexico

Department of Transportation, the U.S. Department of Transportation, the Federal Highway

Administration and the Federal Transit Administration.

Page 2 of 87


1. METROPOLITAN PLANNING ORGANIZATION

Federal regulations require the creation and management of a Metropolitan Planning Organization (MPO)

for every urban area having a population of more than 50,000. Federal regulations also dictate that the

new Safe Accountable, Flexible, Efficient Transportation Equity Act – A Legacy for Users (SAFETEA-LU)

compliant Transportation Improvement Program (TIP) shall cover a period of not less than four years, and

be updated at least every four years. The El Paso MPO, which was designated by the City of El Paso,

Texas, in 1988, has determined it best to produce a TIP to cover a period of four years that are fiscally

constrained, by funding category.

The El Paso’s Transportation Policy Board (TPB) is responsible for transportation planning and

programming for the El Paso MPO. The TPB directs MPO staff trough the Executive Director of the MPO.

The MPO office is located at 10767 Gateway Blvd. West, Suite 605, El Paso, Texas. The MPO’s planning

area is El Paso County, Texas, southern Dona Ana County, New Mexico, and a small portion of Otero

County, New Mexico. The MPO coordinates urban area-wide multi-modal transportation plans, which

involve the study of present transportation regional patterns in relation to current and projected

development.

The MPO is responsible for the preparation of the Metropolitan Transportation Plan (MTP), Transportation

Improvement Program (TIP), Unified Planning Work Program (UPWP), and other documents as required

by SAFETEA-LU. The MTP and the TIP must accommodate future traffic by improving transportation

facilities, expanding transit services, and planning new highways and arterials.

2. ROLE OF THE TRANSPORTATION POLICY BOARD

The Transportation Policy Board (TPB) was established for the purpose of setting transportation policy to

ensure that all regional transportation projects, and studies are developed in accordance with federal and

state laws, rules and regulations. The TPB is composed of elected public officials from local

governments, membership from the Texas Department of Transportation (TXDOT), the New Mexico

Department of Transportation (NMDOT), Texas and New Mexico State Senators and Representatives,

and the City of El Paso’s mass transit provider, Sun Metro. See section six for the structure of the

Transportation Project Advisory Committee (TPAC), which makes recommendations to the TPB for

approval of project selection, and technical issues for planning and programming transportation projects in

the region.

3. PURPOSE OF THE TRANSPORTATION IMPROVEMENT PROGRAM

The TIP is a short-range program of capital transportation improvements for the MPO’s planning area,

and is required by federal law. The TIP is prepared and coordinated by MPO staff, with participating

agencies that implement transportation projects and programs, in accordance with regulations issued by

the United States Department of Transportation.

Before adoption by the TPB, the draft TIP is reviewed by the implementing agencies, and is presented for

public involvement for at least 30 days. Local officials, the Texas Department of Transportation, the New

Mexico Department of Transportation, the Federal Highway Administration (FHWA) and the Federal

Transit Administration (FTA) use the adopted TIP as a guide in budgeting funds for regional transportation

improvements.

Page 3 of 87


The planning process used to develop the Mission 2013-2016 TIP is consistent with SAFETEA-LU. The

Mission 2013-2016 TIP is also consistent with the El Paso MPO’s updated Mission 2035 Metropolitan

Transportation Plan (MTP). The El Paso MPO’s Mission documents were produced by following a

continuing, comprehensive transportation planning process carried on cooperatively by the MPO, in

consultation with TXDOT, NMDOT, and the public transit operator(s) in the region. The TIP contains all

projects to be funded with federal funds, as well as all regionally significant projects to be funded with nonfederal

funds.

The inclusion of a project in the TIP reflects a consensus of priority needs among the citizens living in the

MPO study area, locally-elected officials, local transportation agency representatives, and representatives

of the TxDOT and the NMDOT. The TIP is, in effect, a listing of transportation priorities, estimated costs

and recommended implementation dates. The TIP may be amended as transportation needs and/or

funding levels change.

4. DEFINITION OF AREA

The City of El Paso, as an urban area having a population of over 200,000, is classified as a

Transportation Management Area (TMA). The TMA designation applies to the overall metropolitan

planning area, which includes the following primary participants:

• City of El Paso

El Paso County

• Town of Anthony, TX

• Village of Vinton, TX

• Town of Clint, TX

• City of Socorro, TX

• Town of Horizon City, TX

• Mass Transit Provider - Sun Metro

• TxDOT-El Paso District

• NMDOT-District 1

• NMDOT-District 2

• City of Sunland Park, NM

• Town of Anthony, NM

• Dona Ana County, NM

• Otero County, NM

Page 4 of 87


5. PUBLIC PARTICIPATION PLAN

The intent of the Public Participation Plan (PPP) for the El Paso Metropolitan Planning Organization

(MPO) is to include residents living in the MPO’s Study Area, community groups, private and public

agencies, and transportation providers in an effort that is proactive and that provides complete

information, timely public notice, and full public access to key decisions made through the MPO. The

PPP supports early and continuing involvement of the public in developing transportation plans and

programs. All documents have, as a minimum, 30 days of continuing public review and comment periods.

Concerns of a wide variety of involved parties are integrated into the PPP and the plan encourages and

provides for the greatest level of education on transportation issues. Opportunities for residents to

contribute ideas and voice opinions early and often, both during and after, preparation of draft plans and

programs is provided by the PPP.

Every effort is made to accommodate traditionally under-served audiences, including low-income and

minority households, and persons with disabilities. A concerted effort is made to hold public meetings,

public hearings, and open houses at locations that comply with Americans with Disabilities Act (ADA)

requirements, as well as locations in the vicinity of scheduled bus routes.

Additionally, in compliance with Environmental Justice requirements, the MPO will respond to the needs

of low-income and minority populations by choosing meeting locations, times and formats that are

appropriate, accessible and reassuring to affected populations. All accommodations for the visual and/or

hearing impaired and Spanish-speaking individuals are provided upon request prior to all public meetings.

All public meeting announcements are announced on the MPO website and are published in various

local periodicals and announced on regional radio stations.

The PPP applies to the, MTP, TIP and may be utilized—with appropriate modifications—for any other

MPO document requiring public involvement, including the Public Participation Plan itself, which requires

45 days of public review. Specific Public Participation Plan measures are described in:

• The Metropolitan Transportation Plan

• The Transportation Improvement Program

• Amendments to Adopted Documents

For a complete copy of the MPO’s Public Participation Plan, please contact the MPO at (915) 591-9735

or log on the MPO’s web page at www.elpasompo.org.

6. PROJECT SELECTION PROCESS

The Transportation Project Advisory Committee (TPAC) has twenty (22) voting members and nine Ex-

Officio non-voting members. The TPAC makes recommendations to the TPB on issues related to the

MTP, TIP, UPWP (Unified Planning Work Program), transportation studies, and project selection criteria.

The TPAC reviews and makes recommendations to the TPB on projects for inclusion in the MPO’s MTP

and TIP. The TPAC has regularly scheduled quarterly meetings, but holds special meetings as

necessary. The TPAC members are selected by their agency. Twelve (12) voting members of the TPAC

(50% plus 1) shall constitute a quorum.

Page 5 of 87


The Transportation Project Advisory Committee’s membership shall be as follows:

Voting Members:

City of El Paso 3 members

Texas Department of Transportation 3 members

El Paso County (designated by Commissioner’s Court) 2 members

Town of Horizon City 1 member

Village of Vinton 1 member

Town of Anthony , TX 1 member

City of Anthony, NM 1 member

City of Socorro 1 member

City of Sunland Park, NM 1 member

El Paso Water Utilities 1 member

Fort Bliss 1 member

Sun Metro 1 member

Town of Clint 1 member

New Mexico Department of Transportation (NMDOT) 2 members

Dona Ana County, New Mexico 1 member

University of Texas at El Paso 1 member

Ex-Officio Members (Non-Voting)

Ciudad Juarez, México 1 member

City-County Health District 1 member

El Paso International Airport 1 member

New Mexico Environmental Department 1 member

New Mexico Border Authority 1 member

International Boundary and Water Commission 1 member

Tigua Tribal Government 1 member

TxDOT - Transportation Planning & Programming (Austin) 1 member

Texas Commission on Environmental Quality 1 member

Page 6 of 87


The project selection process consists of five (5) major steps:

Step 1. Submission of Projects

• Each project considered for inclusion in the TIP shall be submitted to the Metropolitan

Planning Organization office for review by the date* determined by the Executive

Director.

* (MPO policy requires that projects must be submitted to the MPO Office prior to

scheduled TPAC meeting as follows: New Projects (2) months prior; Revised

Projects (1) month prior.)

• Each project must be submitted on the proper project request form and must have a

detailed description of work, construction cost estimates, and local and/or private

sector funding participation source(s).

Step 2. Selection Criteria

Projects submitted will be evaluated for consistency with the following criteria:

Clean Air

Traffic Safety

Congestion Reduction/Increased Mobility

Economic Development

Port-of-Entry Access

National Highway System

Intermodal Transportation

Traffic Management System Improvements

Match Committed

Consistent with Metropolitan Transportation Plan

MPO staff will prepare air quality analysis in close coordination with implementing

agencies and the public for each project applying for CMAQ funds and provide the

analysis to FHWA.

Step 3. TPAC Review

The MPO staff reviews submitted project proposals and recommends project approval to

the TPAC. The TPAC reviews and recommends approval of the selected projects for the

draft TIP, with any revisions, to the Transportation Policy Board.

Step 4. Public Meeting

The draft TIP is presented to the public at a public meeting to allow public input into the

TIP development process.

Step 5. Transportation Policy Board

After the public review, the Transportation Policy Board again reviews and then adopts the

TIP for submission to the state(s) and federal agencies.

This is all done in coordination with the Texas Department of Transportation (TxDOT) and the New

Mexico Department of Transportation (NMDOT) and transit providers in the area.

Page 7 of 87


Proposed projects shall be considered for programming in the year that;

a) Funding is available and,

b) Project is ready for construction.

Should any project not be able to be implemented from the first program year, projects shall be selected

from the second, third, and fourth program year that will be considered as next in priority, and those

projects may be implemented as plans are completed and funds appropriated.

In developing recommendations for the selection of TIP projects, the TPAC considers the use and

flexibility of federal, state, local, and private funds. In the event that a project requires additional funding,

the TPB may increase the funds as appropriate, if available.

All projects in the TIP must be included in the current Metropolitan Transportation Plan.

7. PROJECT STATUS REPORT

A Project Status Report is normally provided to the Transportation Policy Board (TPB) twice a year in

March and September, which reflects the status of the projects in the TIP. Although, this report is not

federally required, all implementing agencies are required by local policy to provide information to the

MPO to prepare an update to their projects status. The process includes ranking of project readiness,

according to the TPB approved Project Criteria for Status Category.. The reports are then presented to

the TPAC and TPB for approval.

Project Criteria for Status Category

Since FHWA and FTA approvals and clearances are required for Federally-funded

TIP projects, project approvals and clearances refer specifically to FHWA and

FTA and not those issued by other agencies. Agreements, as used in this criteria

refer to funding agreements, when required, between the local sponsoring entity

and the Texas Department of Transportation, or the New Mexico Department of

Trnansportation.

Status Level A – These are projects that are ready for construction, have no administrative,

environmental, or letter of authority issues or concerns, as required by FHWA or FTA. These projects

are ready to be let or have already let.

Status Level B – These are projects that are still in the process of acquiring agreements, or

environmental documents, or matching funds, but there are no foreseeable issues on acquiring these,

as required by FHWA or FTA. All ROW for these projects, if applicable, has been acquired.

Status Level C – These are projects that still do not have the entire ROW acquired for projects that

require ROW, as required by FHWA or FTA. This category also covers projects that show serious

discrepancies in acquiring agreements, or environmental documents, or matching funding, as required

by FHWA or FTA.

Page 8 of 87


Status Level D – These are projects that do not have all three of the following; agreements, and

environmental documents, and ROW map for projects that require ROW, as required by FHWA or

FTA

These projects have entered a probationary period.

Project Progress Reports:

In accordance with TPAC guidelines, sponsoring entities and their project manager must report project

category every 6 months as part of the overall TIP update. The sponsor entity must provide an

explanation of projects remaining in the same priority category as reported in the previous report. The

TPAC will make a recommendation as to changes in Status Level for projects.

Changes in Status Levels

To change from Status Level B to Status Level A, the project must have cleared all administrative

issues pending and have a reasonable expectation of meeting the scheduled let date. Funding

agreements and federal letters of authority must be in place for the appropriate phase(s) of the

project.

To change from Status Level C to Status Level B, all ROW necessary for the project must have been

acquired. Any concerns expressed while the project was in Status Level C must have been resolved

so that only administrative issues, if any, remain pending.

To change from Status Level D to Status Level C, the project must have an agreement in place, work

must have begun on environmental documentation, or ROW maps approved so that ROW acquisition

can begin. Movement in one of these criteria may move the project to Status Level C since Status

Level D is the absence of the three items.

The TPAC will make recommendations on the project based on the progress reported by the sponsor

entity and project sponsor. Extenuating circumstances affecting project schedules will be considered

by the TPAC; however, sponsoring entities are urged to adhere to project schedules.

Page 9 of 87


8. MOST USED TIP FUNDING SOURCES (Starting with the 12 traditional federal funding sources

used in Texas)

CATEGORY DESCRIPTION

1-Preventive Maintenance and

Rehabilitation.

2 – Metropolitan Area (TMA) Corridor

Metro Projects

Preventive maintenance and rehabilitation of the existing

State Highway System.

The rehabilitation funds may be used for rehabilitation of

the Interstate Highway System main lanes, frontage

roads, structures, rehabilitation of signs, pavement

markings, striping, etc. The Transportation Planning and

Programming Division may approve the use of

rehabilitation funds for the construction of interchanges

and HOV lanes on the Interstate Highway System.

Rehabilitation funds may not be used for the construction

of new SOV lanes.

Mobility and added capacity projects on major state

highway system corridors, which serve the mobility needs

of the Metropolitan Areas (TMA) MPOs.

3 -Non-Traditional Funding This funding category will place all the non-traditional

funding categories in Texas into Category 3.

4 – Statewide Connectivity Corridor Mobility and added capacity projects on major state

Projects

highway system corridors, which serve the mobility needs

of statewide connectivity between urban areas and

corridors serving mobility needs throughout the state.

5 – CMAQ Addresses attainment of national ambient air quality

standard in the non-attainment areas (currently Dallas-Fort

Worth, Houston, Beaumont and El Paso). Funds cannot be

used to add capacity for single occupancy vehicles.

6 – Consolidated Structure

Replacement or rehabilitation of eligible bridges on and off

Rehabilitation

the state highway system (functionally obsolete or

structurally deficient). Replacement of existing highwayrailroad

grade crossings, and the rehabilitation or

replacement of deficient railroad underpasses on the state

highway system. Specific locations evaluated by costbenefits

derived index (benefits such as improved traffic

flow, accident/fatality reduction.

7 – STP Metro Mobility Transportation needs within metropolitan area boundaries

with populations of 200,000 or greater. Projects selected by

Metropolitan Planning Organizations (MPOs).

8 – STP Safety – Federal Hazard Safety related projects – on and off state highway system.

Elimination Programs

Projects are evaluated using three years of accident data,

and ranked by Safety Improvement index.

Page 10 of 87


CATEGORY DESCRIPTION

8 – STP Safety – Federal Railroad

Signal Safety Program

Installation of automatic railroad warning devices at

hazardous railroad crossing on and off state highway

system, selected from statewide inventory list which is

prioritized by index (# of trains per day, train speed, ADT,

type of existing warning device, train-involved accidents

within prior five years, etc.

9 – Enhancements Projects above and beyond what normally is expected for

transportation enhancements – twelve general activities as

outlined in TEA-21. Projects recommended by local

government entities, reviewed and recommended by

10 – Miscellaneous – State Park Roads

1992

10 - Miscellaneous-Railroad Grade

Crossing Replanking Program 1992

10 - Miscellaneous-Railroad Signal

Maintenance Program 1992

10 - Miscellaneous-Construction

Landscape Programs 1992

committee, selected by Texas Transportation Commission.

Construction and rehabilitation of roadways within or

adjacent to state parks, fish hatcheries, etc. subject to

Memorandum of Agreement between TxDOT and TPWD.

Locations selected and prioritized by TPWD.

Replacement of rough railroad crossing surfaces on the

state highway system (approximately 140 installations per

year statewide). Project selection based on conditions of

the riding surface (highway, railroad and drainage) and cost

per vehicle using the crossing.

Contributions to each railroad company based on number of

state highway system crossings and type of automatic

devices present at each crossing.

New landscape development projects such as typical rightof-way

landscape development, rest area/picnic area

landscape development, erosion control and environmental

mitigation activities on the state highway system.

10 - Miscellaneous- (Federal) 1992 Federal programs such as Forest Highways, Indian

Reservation Highways, Federal Lands Highways, and Ferry

Boat Discretionary.

11 – District Discretionary Miscellaneous projects on the state highway system

selected at the district’s discretion. A portion of these funds

may be used off the state highway system.

12 – Strategic Priority Commission selected projects, which promote economic

development, provide system continually with adjoining

states and Mexico or address other strategic needs as

determined by the commission.

Proposition 12 Commission selected projects, general obligation bonds for

highway improvements.

Proposition 14 Commission selected projects, general obligation bonds

secured by the state highway fund to accelerate

transportation projects.

Strategy 102 Budget Budgets fund land acquisition, utility adjustments and

consultant payments made to supplement in-house forces.

Page 11 of 87


CBI Program —Improvements in border regions that facilitate cross-border motor vehicle, and

cargo movements

FTA Section 5307 — Mass Transit apportionment to urbanized areas based on population and

operating performance

FTA Section 5309 — Mass Transit discretionary funds for capital projects only

FTA Section 5310 — Provides federal funds to private nonprofit entities for the transportation of

elderly and/or disabled persons. Grants are for capital equipment only.

FTA Section 5311 — Rural Transit Program

FTA Section 5316 — Job Access Reverse Commute (JARC) transport welfare recipients and

eligible low-income individuals to and from jobs

FTA Section 5317 — New Freedom assist individuals with disabilities with transportation, including

transportation to and from jobs

9. AIR QUALITY

The El Paso Metropolitan Planning Organization (MPO) requested the Texas Commission on

Environmental Quality (TCEQ) to petition EPA for a re-designation of the Carbon Monoxide (CO) nonattainment

area to attainment status, and EPA approved a maintenance status on March 26, 2007.

Depending on historical air quality emissions data, by 2018, the El Paso MPO will be eligible to apply

for a limited maintenance plan. The maintenance State Implementation Plan (SIP) for CO the El Paso

MPO is operating under the SIP with a motor vehicle emission budget of 29.66 tons/day. For

Particulate Matter 10 (PM-10) the State Implementation Plan is operating under a motor vehicle

emissions budget of 12.1 tons/ day. Texas Administrative Code 30 TAC §111.147(1)(E) was

developed in an effort to help to develop a maintenance status for PM-10. These efforts include the

pavement of new alleyways, unpaved alleyways not being used for residential garbage and recycling

collection, and use of reclaimed asphalt pavement as an alternate means to pave the road. Texas

Administrative Code 30 TAC §111.147(2) was developed to change the frequency of street sweeping in

an effort that the City of El Paso can achieve the goal of street sweeping. In New Mexico, Doña Ana

County implemented an erosion control regulations ordinance No 194-2000 to enhance the

containment of PM-10 and reduction of negative health effects caused by the creation of fugitive dust.

In addition both the Texas and New Mexico developed a Natural Events Action Plan (NEAP). The

NEAP provides analysis and documentation of the exceedances as attributable to uncontrollable

natural events due to unusually high winds. In addition, the NEAP is designed to protect public health,

educate the public about high wind events, mitigate health impacts on the community during future

events, and identify and implement Best Available Control Measures (BACM) for man-made sources of

windblown dust.

Page 12 of 87


With the expansion of the MPO boundary into a portion of Otero County and additional portions of

Doña Ana County, New Mexico, a marginal PM-10 non-attainment area in Anthony, NM is within the

area covered by the MTP and TIP. The New Mexico Department of Transportation (NMDOT) and their

consultants prepared a qualitative analysis of the roadway projects that fall within the non-attainment

area. The analysis has demonstrated that the projects will cause an improvement to the air quality of

the area.

Before the TIP is given final approval by the Federal Highway Administration (FHWA), it must be

approved for air quality conformity. The MPO prepares an Air Quality Transportation Conformity

Statement for the TIP, and comments are received through the public involvement process. The

conformity statement is forwarded to the Texas Department of Transportation (TxDOT) and New

Mexico Department of Transportation (NMDOT), which forwards it to the TCEQ and other state and

federal agencies for review through the State Consultative Procedures.

The statement is then sent to the Texas and New Mexico FHWA State Division office for review and

final approval. The FHWA consults with the Federal Transit Administration (FTA), and the statement is

forwarded to the EPA. The FHWA takes into account any comments received by the general public,

TCEQ,FTA or the EPA concerning the advisability of constructing certain projects, and grants approval

based on federal guidelines. A similar process is followed with New Mexico state agencies such as the

New Mexico Environmental Department (NMED), and the New Mexico FHWA State Division office.

The Mission 2013-2016 TIP projects and financial assumptions are included in the Mission 2035 MTP

Update, and the Transportation Conformity for the Mission 2013-2016 TIP will continue to be consistent

with the original Mission 2035 MTP. The conformity statement is evaluated according to the amount of

carbon monoxide (CO) and particulate matter (PM-10) emissions that are projected from the existing

transportation network along with proposed projects. MOBILE6, an emissions modeling tool to help

determine the amount of PM10, and CO emissions produced by vehicles was used for the original

Mission 2035 MTP, and is consistent with projects in the Mission 2013-2016 TIP. The Texas

Transportation Institute (TTI) is under a TxDOT contract to run the MOBILE model for El Paso.

Projects marked "Exempt" may proceed towards implementation even in the absence of a conforming

transportation plan and TIP. The EPA listed certain categories of projects as being exempt from

conformity requirements in the Federal Register.

Both El Paso County and Sunland Park, New Mexico are included on the same traffic model for the

purpose of conformity determination. Separate figures are calculated for each area; however, for

vehicle miles traveled (VMT) and emissions. The El Paso County conformity determination reports CO,

and PM-10 emissions where they must conform to the motor vehicle emissions budget tests. Southern

Doña Ana County (including Sunland Park, Santa Teresa, La Union and Gadsden High School) does

not currently have any emission budget tests. No tests are run for the Anthony, New Mexico PM-10

non-attainment area, since only a qualitative analysis is required.

Once the Mission 2013-2016 TIP receives final approval by the Transportation Policy Board for the El

Paso MPO, and this TIP is included in NM & TX Statewide Transportation Plans (STIP’s), the

document will be available for distribution upon request.

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10. GROUPED DOCUMENTATION

Under 23 CFR 450.324(i) projects proposed for FHWA and/or FTA funding that are not considered by

the State and MPO to be of appropriate scale for individual identification in a given program year may

be grouped by function, geographic area, and work type by using applicable classifications under

23 CFR 771.117(c) and (d). In non-attainment and maintenance areas, these classifications must be

consistent with the exempt project classifications contained in the U.S. EPA transportation conformity

requirements (40 CFR Part 51).

The El Paso MPO is participating by grouping some projects in the Transportation Improvement

Program (TIP) that are covered in the Statewide Transportation Improvement Program (STIP). The

STIP can be located at http://www.dot.state.tx.us/default.htm for viewing. Financial accountability for

these projects are the responsibility of the STIP, therefore, are not accounted for in the Financial

Summary for the El Paso MP0 totals. This type of project can be identified with a Statewide CSJ

(Control Section Job) number, and are “exempt projects” from conformity requirements. The El Paso

MPO is grouping these projects for informational purposes only, and may choose not to group, or list

separately these projects or this type of project in the future development and subsequent revisions to

the TIP. These projects do not need policy approval by the TPB for the purpose of revisions. The

listing for grouped projects can be found in the Texas Highway Section of this document. Also, see

the following grouped project categories with the appropriate statewide CSJs, and the “Definition of

Grouped Projects.”

PROPOSED

CSJ

5000-00-950

5000-00-951

5000-00-952

5000-00-957

5000-00-958

5000-00-953

GROUPED

PROJECT

CATEGORY

PE – Preliminary

Engineering

Right of Way

Acquisition

Preventive

Maintenance and

Rehabilitation

Bridge Replacement

and Rehabilitation

DEFINITION

Preliminary Engineering for any project that is not

added capacity in a non-attainment area. Includes

activities which do not involve or lead directly to

construction such as planning and technical studies,

grants for training and research programs.

Right of Way acquisition for any project that is not

added capacity in a non-attainment area. Includes

relocation assistance, hardship acquisition and

protective buying.

Projects to include pavement repair to preserve

existing pavement so that it may achieve its designed

loading. Includes seal coats, overlays, resurfacing,

restoration and rehabilitation done with existing ROW.

Also includes modernization of a highway by

reconstruction, adding shoulders or adding auxiliary

lanes (e.g., parking, weaving, turning, climbing, non-

added capacity).

Projects to replace and/or rehabilitate functionally

obsolete or structurally deficient bridges.

Page 14 of 87


PROPOSED

CSJ

GROUPED

PROJECT

CATEGORY

5000-00-954 Railroad Grade

Separations

5800-00-950 Safety

5000-00-956 Landscaping

5800-00-915

Intelligent

Transportation

Systems Deployment

5000-00-916 Bicycle and Pedestrian

5000-00-917

Safety Rest Areas and

Truck Weigh Stations

5000-00-918 Transit Improvements

11. AMERICANS WITH DISABILITIES ACT (ADA):

DEFINITION

Projects to construct or replace existing highway-

railroad grade crossings and to rehabilitate and/or

replace deficient railroad underpasses, resulting in no

added capacity.

Projects to include the construction or

replacement/rehabilitation of guard rails, median

barriers, crash cushions, pavement markings, skid

treatments, medians, lighting improvements,

railroad/highway crossing warning devices, fencing,

intersection improvements (e.g., turn lanes),

signalization projects and interchange modifications.

Also includes projects funded via the Federal Hazard

Elimination Program and the Federal Railroad Signal

Safety Program.

Project consisting of typical right-of-way landscape

development, establishment and aesthetic

improvements to include any associated erosion

control and environmental mitigation activities.

Highway traffic operation improvement projects

including the installation of ramp metering control

devices, variable message signs, traffic monitoring

equipment and projects in the Federal ITS/IVHS

programs.

Construction or rehabilitation of bicycle and

pedestrian lanes, paths and facilities.

Construction and improvement of rest areas and truck

weigh stations.

Projects include the construction and improvement of

small passenger shelters and information kiosks. Also

includes the construction and improvement of rail

storage/maintenance facilities bus transfer facilities

where minor amounts of additional land are required

and there is not a substantial increase in the number of

users.

During the planning process, every effort is made to accommodate the traditionally under-served public,

including low-income and minority households and persons with disabilities. Concerted efforts are made

to hold all public meetings, public hearings, and open houses at accessible locations that comply with

Americans with Disabilities Act (ADA) requirements, as well as locations in the vicinity of scheduled bus

routes. Additionally, TIP projects must comply with ADA requirements for accessibility.

Page 15 of 87


GLOSSARY - PROJECT SECTION

PROJECT CODE DEFINITION EXPLANATION

CSJ Control Section Job TxDOT-assigned number for projects entered into the

Number

Unified Transportation Plan (UTP)

CN Control Number NMDOT-number assigned for projects in New Mexico State

Transportation Improvement Program (STIP)

PROJ ID Project Identification Code assigned by the MPO for local tracking/identification;

used to relate projects to the Metropolitan Transportation Plan

PROJECT CODE DEFINITION EXPLANATION

F. CLASS Federal Functional

Classification

FED PROG Federal Funding

Category

PHASE Project Phase for

Federal Funding

Federal classification of streets and highways into functional

operating characteristics. Categories:

• Interstate

• Other Urban Freeways and Expressways

• Other Principal Arterials

PM&R: Preventative Maintenance and Rehabilitation

Metro ACP: Metropolitan Area (TMA) Corridor Projects

Urban ACP: Urban Area (Non-TMA) Corridor Projects

State CCP: Statewide Connectivity Corridor Projects

CMAQ: Congestion Mitigation and Air Quality Improvement

CSREHAB: Consolidated Structure Rehabilitation

STP-MM: Surface Transportation Program - Metro-Mobility

SAFE: Safety Projects

ENHAN: Enhancement Projects

MISC: Miscellaneous

Dist Discret: District Discretionary

STRATEGIC: Strategic Priority

FTA: Federal Transit Administration

STP-TPU: New Mexico, Surface Transportation Prog Large Urban

STP-FLEX: New Mexico, Surface Transportation Program- Flexible

STP-TPS: New Mexico, Surface Transportation Program- Safety

BOR/COR: Borders and Corridors

E - Preliminary Engineering

R - Right-of-way Acquisition

C - Construction

T - Transfers

Page 16 of 87


TEXAS HIGHWAY PROJECTS

Page 17 of 87


Page 18 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 1

8:54:26 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2013 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

0002-02-050 SH 20 C,E

SOCORRO TXDOT $2,000,000

TIP PROJECT SH 20 ALAMEDA AVE. (RECONSTRUCT)

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: A506B-05A

LIMITS FROM: 0.7MI SOUTH OF HORIZON BLVD

FUNDING CATEGORY: CAT1

LIMITS TO: 0.6MI NORTH OF HORIZON BLVD

MTP REFERENCE: A506B-05A

TIP

DESCRIPTION:

RECONSTRUCT INTERSECTION AT HORIZON BLVD/BUFORD RD. - SOCORRO (CASH

FLOW PART 2 OF 3)

REMARKS: NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014 STIP)

Total Project Cost Information:

Preliminary Engineering: $93,422

Right Of Way: $0

Construction: $1,906,578

Construction Engineering $100,000

Contingencies: $140,000

Indirects: $175,800

Bond Financing: $0

Total Project Cost: $2,415,800

Cost of

Approved

Phases:

$2,000,000

Cat

Fund by Share

Project History:

AGREEMENTS ARE IN PLACE FOR NECESSARY CASH FLOW

TO FISCALLY CONSTRAIN THIS PROJECT. PROJECT SPLIT

FROM A506X-05A; ELEMENT OF 2008 CMP. CAT1= $2M;

MOVED FROM 2011 W/ DEVELOP OF MISSION 2035 MTP.

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

1 $1,600,000 $400,000 $0

$0 $0

$2,000,000

$1,600,000 $400,000 $0

$0 $0 $2,000,000

TX DIST. 24 EP

0924-06-428 VARIOUS C,E

OTHER TXDOT $333,850

TIP PROJECT RESURFACE VARIOUS EXISTING ROADS, PARKING LOTS & RV CAMPSITE PULLOUTS REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: M067X

LIMITS FROM: WITHIN HUECO TANKS STATE PARK

FUNDING CATEGORY: CAT10

LIMITS TO:

MTP REFERENCE: M067X

TIP

DESCRIPTION:

RESURFACE VARIOUS EXISTING ROADS, PARKING LOTS & RV CAMPSITE PULLOUTS

REMARKS: EXEMPT PROJECT. NEW MISSION 2013-2016 TIP

Total Project Cost Information:

Preliminary Engineering: $15,595

Right Of Way: $0

Construction: $318,255

Construction Engineering $15,595

Contingencies: $159

Indirects: $40,100

Bond Financing: $0

Total Project Cost: $389,704

Cost of

Approved

Phases:

$333,850

Cat

Fund by Share

AMEND INTO FY 2013

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

10 $0 $333,850 $0

$0 $0

$333,850

$0 $333,850 $0

$0 $0 $333,850

TX DIST. 24 EP

0924-06-311 FM 3380 C,E

N/A COUNTY EP $17,233,091

TIP PROJECT FM 3380 - MANUEL F. AGUILERA HWY

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: A522C-MOD

LIMITS FROM: SH 20 ALAMEDA AVE.

FUNDING CATEGORY: CAT10-CBI & LCL

LIMITS TO: IH-10 AT O.T. SMITH ROAD

MTP REFERENCE: A522C-MOD

TIP

DESCRIPTION:

BUILD 2-LANES UNDIVIDED INCLUDING OVERPASS AT SH 20/UPRR

REMARKS: NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014 STIP)

Total Project Cost Information:

Preliminary Engineering: $804,978

Right Of Way: $2,585,737

Construction: $16,428,113

Construction Engineering $775,489

Contingencies: $1,120,151

Indirects: $1,492,386

Bond Financing: $0

Total Project Cost: $23,206,854

Cost of

Approved

Phases:

$17,233,091

Project History:

AMEND TO FY 2012 FROM FY 2011.

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

10CBI $13,786,473 $0 $0

$3,446,618 $0

$17,233,091

Fund by Share

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

$13,786,473 $0 $0

$3,446,618 $0 $17,233,091

Page 19 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 2

8:54:27 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2013 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

0924-06-439 C

EL PASO COEP $1,500,000

TIP PROJECT STREET CARS ALTERNATIVE ANALYSIS

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: C026X

LIMITS FROM: GLORY ROAD

FUNDING CATEGORY: CAT12-CMAQ

LIMITS TO: PDN POE

MTP REFERENCE: C026X

TIP

DESCRIPTION:

ALTERNATIVE ANALYSIS FOR STREET CARS FROM GLORY ROAD TO PDN POE

REMARKS: NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014 STIP)

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $1,500,000

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $1,500,000

Cost of

Approved

Phases:

$1,500,000

Cat

Fund by Share

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

12C $1,200,000 $0 $0

$300,000 $0

$1,500,000

$1,200,000 $0 $0

$300,000 $0 $1,500,000

TX DIST. 24 EP

0924-06-377 VARIOUS C,E

EL PASO TXDOT $500,000

TIP PROJECT HIGHWAY ADVISORY RADIO SYSTEM

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: M050X

LIMITS FROM: CITYWIDE

FUNDING CATEGORY: CAT12-CMAQ

LIMITS TO:

MTP REFERENCE: M050X

TIP

DESCRIPTION:

HIGHWAY ADVISORY RADIO SYSTEM ON I-10 FM 1905 (ANTHONY) TO RM793, US 54

LOOP 375 BORDER HWY TO US-54 STATE LINE, & LOOP 375 US 62/180 (MONTANA)

INTERCHANGE

REMARKS: EXEMPT PROJECT. NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014

STIP)

Total Project Cost Information:

Preliminary Engineering: $23,356

Right Of Way: $0

Construction: $476,644

Construction Engineering $31,899

Contingencies: $6,450

Indirects: $62,999

Bond Financing: $0

Total Project Cost: $601,348

Cost of

Approved

Phases:

$500,000

Cat

Fund by Share

Project History:

CHANGE DUE TO RECONCILIATION;AMEND TO USE CAT 12 IN

LIEU OF CAT 5

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

12C $400,000 $100,000 $0

$0 $0

$500,000

$400,000 $100,000 $0

$0 $0 $500,000

TX DIST. 24 EP

0924-06-434 C

EL PASO TORNILLO ISD $198,800

TIP PROJECT TORNILLO ISD BUS PURCHASE (2-PROPANE BUSES)

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: M076X

LIMITS FROM: TORNILLO ISD

FUNDING CATEGORY: CAT12-CMAQ

LIMITS TO:

MTP REFERENCE: M076X

TIP

DESCRIPTION:

2-PROPANE SCHOOL BUSES FOR TORNILLO ISD

REMARKS: NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014 STIP)

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $198,800

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $198,800

Cost of

Approved

Phases:

$198,800

Fund by Share

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

12C $159,040 $0 $0

$39,760 $0

$198,800

$159,040 $0 $0

$39,760 $0 $198,800

Page 20 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 3

8:54:27 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2013 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

0924-06-376 VARIOUS C

EL PASO COUNTY EP-TRANSIT $549,000

TIP PROJECT VANPOOL PROGRAM

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: T054X

LIMITS FROM: REGIONAL

FUNDING CATEGORY: CAT12-CMAQ

LIMITS TO:

MTP REFERENCE: T054X

TIP

DESCRIPTION:

VANPOOL PROGRAM

REMARKS: EXEMPT PROJECT. USING CONSTRUCTION FUNDS FOR VANPOOL PROGRAM. NEW

MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014 STIP)

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $549,000

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $549,000

Cost of

Approved

Phases:

$549,000

Cat

Fund by Share

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

12C $439,200 $0 $0

$109,800 $0

$549,000

$439,200 $0 $0

$109,800 $0 $549,000

TX DIST. 24 EP

0924-06-378 T

EL PASO SUN METRO-TRANSIT $500,000

TIP PROJECT FORTY FOOT BUS PURCHASE 2 (DTC TO FIVE POINTS TO MISSION VALLEY)

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: T056X

LIMITS FROM: CITYWIDE

FUNDING CATEGORY: CAT12-CMAQ

LIMITS TO:

MTP REFERENCE: T056X

TIP

DESCRIPTION:

FORTY FOOT BUS PURCHASE 2 (DTC TO FIVE POINTS TO MISSION VALLEY)

REMARKS: EXEMPT PROJECT. NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014

STIP)

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $500,000

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $500,000

Cost of

Approved

Phases:

$500,000

Cat

Fund by Share

Project History:

CHANGE DUE TO RECONCILIATION; AMEND TO USE CAT 12

IN LIEU OF CAT 5

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

12C $400,000 $0 $0

$100,000 $0

$500,000

$400,000 $0 $0

$100,000 $0 $500,000

TX DIST. 24 EP

0167-01-107 US 54 C,E

EL PASO TXDOT $1,500,000

TIP PROJECT DYNAMIC MESSAGE SYSTEM BOARDS INSTALLATION PROJECT - US 54

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: M051X

LIMITS FROM: ON US 54

FUNDING CATEGORY: CAT12-CMAQ & CAT7

LIMITS TO:

MTP REFERENCE: M051X

TIP

DESCRIPTION:

DYNAMIC MESSAGE SYSTEM BOARDS INSTALLATION PROJECT - US 54

REMARKS: EXEMPT PROJECT. NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014

STIP)

Total Project Cost Information:

Preliminary Engineering: $70,067

Right Of Way: $0

Construction: $1,429,933

Construction Engineering $95,700

Contingencies: $19,350

Indirects: $189,000

Bond Financing: $0

Total Project Cost: $1,804,050

Cost of

Approved

Phases:

$1,500,000

12C

7

Fund by Share

Project History:

CHANGE DUE TO RECONCILIATION;AMEND TO USE CAT 12 IN

LIEU OF CAT 5

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

$800,000 $200,000

$0

$0

$0

$1,000,000

$400,000

$100,000

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Cat

$0

$0

$0

$500,000

$1,200,000 $300,000 $0

$0 $0 $1,500,000

Page 21 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 4

8:54:27 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2013 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24

TIP PROJECT

NAME:

LIMITS FROM: ON SANTA FE ST. AT FOURTH AVE. TO FRANKLIN AVE. TO OREGON ST., TO GLORY RD.,

TO MESA ST. TO REMCON CIRCLE

LIMITS TO:

TIP

DESCRIPTION:

EP

0001-02-054 SH 20 C

EL PASO SUN METRO-TRANSIT $6,130,000

MESA CORRIDOR RAPID TRANSIT SYSTEM (RTS)

REVISION DATE: 07/2012

MPO PROJECT ID: T015C

FUNDING CATEGORY: CAT2

MTP REFERENCE: T015C

DESIGN AND CONSTRUCTION FOR RAPID TRANSIT SYSTEM (RTS) (THIS PROJECT IS

COVER IN TRANSIT AND HIGHWAY PROJECT LISTS. USING $2M FHWA CAT5

FUNDS(FY2011), $6.13M FHWA CAT2, $13.55M FTA 5309, AND $5.420M LCL FUNDS FOR

TOTAL OF $27.1M)

REMARKS: EXEMPT TRANSIT PROJECT. ELEMENT OF 2008 CMP. SEE TRANSIT STIP FOR FTA

FUNDS MPOID#T015C; NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-

2014 STIP)

Total Project Cost Information:

Preliminary Engineering: $2,000,000

Right Of Way: $0

Construction: $6,130,000

Construction Engineering $1,170,000

Contingencies: $1,690,251

Indirects: $2,251,600

Bond Financing: $0

Total Project Cost: $13,241,851

Cost of

Approved

Phases:

$6,130,000

Cat

Fund by Share

Project History:

AGREEMENTS IN PLACE FOR CASH FLOW TO FISCALLY

CONSTRAIN THIS PROJECT.AMEND LIMITS FROM: ON MESA

AT SCHUSTER TO DONIPHAN TO: ON SANTA FE AT FOURTH

TO FRANKLIN TO OREGON TO GLORY RD TO MESA TO

REMCON & INCLUDE ROW IN TRNST STIP W LCL FUNDS

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

2M $4,904,000 $1,226,000 $0

$0 $0

$6,130,000

$4,904,000 $1,226,000 $0

$0 $0 $6,130,000

TX DIST. 24 EP

0167-02-050 VARIOUS C,E

EL PASO SUN METRO-TRANSIT $9,168,000

TIP PROJECT DYER CORRIDOR RAPID TRANSIT SYSTEM (RTS)

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: T017C

LIMITS FROM: ON SANTA FE ST. AT FOURTH ST.

FUNDING CATEGORY: CAT2

LIMITS TO: DYER ST. AT DIANA DR.

MTP REFERENCE: T017C

TIP

DESCRIPTION:

DESIGN AND CONSTRUCTION BRT/ITS/SIGNAL PRIORITIZATION / DIAMOND STRIPED

LANES (THIS PROJECT IS COVER IN TRANSIT AND HIGHWAY PROJECT LISTS. USING

$9.168M FHWA CAT2 FUNDS, ($15.28M FTA 5309 PENDING APPROVAL), AND $6.112M LCL

FUNDS FOR TOTAL OF $30.56M)

REMARKS: ADDITIONAL FUNDS SEE TRANSIT STIP LCL=$6.112M MPOID#T017C AND T017C-2. NEW

MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014 STIP)

Total Project Cost Information:

Preliminary Engineering: $3,056,000

Right Of Way: $0

Construction: $6,112,000

Construction Engineering $585,046

Contingencies: $118,293

Indirects: $1,155,420

Bond Financing: $0

Total Project Cost: $11,026,759

Cost of

Approved

Phases:

$9,168,000

Fund by Share

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Project History:

AMEND LIMITS FROM US 54 PATRIOT FREEWAY TO SUN

VALLEY DR. TO REFLECT FROM ON SANTA FE ST. AT

FOURTH ST. TO DYER ST. AT DIANA DR.

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

2M $7,334,400 $1,833,600 $0

$0 $0

$9,168,000

$7,334,400 $1,833,600 $0

$0 $0 $9,168,000

Page 22 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 5

8:54:27 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2013 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

2552-01-054 LP 375 C,E

EL PASO TXDOT $7,534,000

TIP PROJECT FRANKLIN MTN. STATE PARK ENTRANCE IMPROVEMENTS

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: F045X

LIMITS FROM: RESLER

FUNDING CATEGORY: CAT3-PROP12v1

LIMITS TO: 0.479 MI. E. OF FRANKLIN MTN STATE PARK ENTRANCE

MTP REFERENCE: F045X

TIP

DESCRIPTION:

DEVELOP, DESIGN, AND CONSTRUCT A NEW ENTRANCE FOR THE FRANKLIN MTN

STATE PARK (LOOP 375 TRANSMOUNTAIN WEST) AND LOOP 375.

REMARKS: NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014 STIP)

Total Project Cost Information:

Preliminary Engineering: $351,922

Right Of Way: $0

Construction: $7,182,078

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $7,534,000

Cost of

Approved

Phases:

$7,534,000

Cat

Fund by Share

Project History:

AMEND TO FY 2013. AVAILABLE FUNDS FROM F043X-MOD

PROP12V1 WHICH LET IN FY 2011.

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

3P12 $0 $7,534,000 $0

$0 $0

$7,534,000

$0 $7,534,000 $0

$0 $0 $7,534,000

TX DIST. 24 EP

0924-06-417 FM 260 C

EL PASO COEP $11,500,000

TIP PROJECT COUNTRY CLUB RD.

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: P131A-MOD

LIMITS FROM: River Run St.

FUNDING CATEGORY: CAT3-PROP12v2MPO & CAT12_425

PLAN

LIMITS TO: DONIPHAN DR. (SH 20)

MTP REFERENCE: P131A-MOD

TIP

DESCRIPTION:

RECONSTRUCTION AND WIDENING OF COUNTRY CLUB ROAD TO A 3 LANE ROADWAY

WITH A CONTINUOUS LEFT TURN LANE, BIKE LANES/PATH, SIDEWALKS, AND BUS

STOPS FROM DONIPHAN TO RIVER RUN. ROADWAY IMPROVEMENTS CONSIST OF A

NEW 3 LANE ROADWAY WITH VARYING SECTIONS.

REMARKS: NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014 STIP)

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $11,500,000

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $11,500,000

Cost of

Approved

Phases:

$11,500,000

3P12

12_425

Fund by Share

AMEND TO FY 2012

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

$0

$4,000,000 $0

$1,000,000

$0

$5,000,000

$5,200,000

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Cat

$0

$0

$1,300,000

$0

$6,500,000

$5,200,000 $4,000,000 $0

$2,300,000 $0 $11,500,000

Page 23 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 6

8:54:27 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2013 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

0002-01-090 SH 20 C,E

EL PASO TXDOT $8,436,050

TIP PROJECT SH 20 (ALAMEDA AVE)

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: P313E-2

LIMITS FROM: 600 FT EAST OF CONCEPCION ST

FUNDING CATEGORY: CAT3-PROP12v2MPO &

CAT12_425PLAN

LIMITS TO: EAST OF PAISANO (GLENWOOD)

MTP REFERENCE: P313E-2

TIP

DESCRIPTION:

INTERSECTION IMPROVEMENTS AND REHABILITATION PHASE 2

REMARKS: NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014 STIP)

Total Project Cost Information:

Preliminary Engineering: $450,725

Right Of Way: $0

Construction: $7,985,325

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $8,436,050

Cost of

Approved

Phases:

$8,436,050

Cat

Cat

3P12

12_425

Fund by Share

Project History:

AMEND TO FY 2013. AVAILABLE FUNDS FROM P313E-1

$1,817,050 (425 PLAN) ADDED TO THIS PROJECT.

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

$0

$6,619,000 $0

$0

$0

$6,619,000

$1,453,640

$363,410

$0

$0

$0

$1,817,050

$1,453,640 $6,982,410 $0

$0 $0 $8,436,050

TX DIST. 24 EP

2121-03-151 IH 10 C

EL PASO TXDOT $12,853,722

TIP PROJECT I-10 WIDENING

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: I055A-MOD

LIMITS FROM: VISCOUNT BLVD.

FUNDING CATEGORY: CAT3-PROP12v2TXDOT

LIMITS TO: FM 659 (ZARAGOZA)

MTP REFERENCE: I055A-MOD

TIP

DESCRIPTION:

ADD 1 LANE EACH DIRECTION FROM MCRAE BLVD. TO FM 659 (ZARAGOZA RD.) -

OPERATIONAL IMPROVEMENTS (STRIPING AND SHOULDERS). SCOPE INCLUDES

TRANSITION WORK ONLY BETWEEN MCRAE AND VISCOUNT TO MATCH LANES AND NO

CAPACITY IS ADDED.

REMARKS: NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014 STIP)

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $12,853,722

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $12,853,722

Cost of

Approved

Phases:

$12,853,722

Fund by Share

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Project History:

AMEND LIMIT TO VISCOUNT BLVD. INSTEAD OF MCRAE BLVD.

TO MATCH ENVIRONMENTAL DOCUMENTS.

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

3P12 $0 $12,853,722 $0

$0 $0

$12,853,722

$0 $12,853,722 $0

$0 $0 $12,853,722

Page 24 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 7

8:54:27 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2013 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

2121-04-087 IH 10 C

EL PASO TXDOT $7,146,278

TIP PROJECT I-10 WIDENING

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: I055B-MOD

LIMITS FROM: FM 659 (ZARAGOZA)

FUNDING CATEGORY: CAT3-PROP12v2TXDOT

LIMITS TO: LOOP 375 (AMERICAS)

MTP REFERENCE: I055B-MOD

TIP

DESCRIPTION:

ADD 1 LANE EACH DIRECTION - OPERATIONAL IMPROVEMENTS (STRIPING AND

SHOULDERS)

REMARKS: NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014 STIP)

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $7,146,278

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $7,146,278

Cost of

Approved

Phases:

$7,146,278

Cat

Fund by Share

Project History:

AMEND INTO FY 2013. (FORMER I055X-MOD IN MTP, SPLIT

INTO TWO PROJECTS I055A-MOD AND I055B-MOD)

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

3P12 $0 $7,146,278 $0

$0 $0

$7,146,278

$0 $7,146,278 $0

$0 $0 $7,146,278

TX DIST. 24 EP

0924-06-269 CITY STREETS C,E

EL PASO COEP $2,540,000

TIP PROJECT ISELA RUBALCABA DRIVE

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: A123X

LIMITS FROM: SPUR 276

FUNDING CATEGORY: CAT7

LIMITS TO: EXISTING ISELA RUBALCABA DR (EPCC)

MTP REFERENCE: A123X

TIP

DESCRIPTION:

BUILD 4-LANE DIVIDED

REMARKS: NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014 STIP)

Total Project Cost Information:

Preliminary Engineering: $118,646

Right Of Way: $0

Construction: $2,421,354

Construction Engineering $129,438

Contingencies: $330,320

Indirects: $332,841

Bond Financing: $0

Total Project Cost: $3,332,599

Cost of

Approved

Phases:

$2,540,000

Cat

Fund by Share

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

7 $2,032,000 $0 $0

$508,000 $0

$2,540,000

$2,032,000 $0 $0

$508,000 $0 $2,540,000

TX DIST. 24 EP

3592-01-006 SH 178 C,E

EL PASO TXDOT $1,896,032

TIP PROJECT INTELLIGENT TRANSPORTATION SYSTEM EXPANSION SH 178 (ARTCRAFT)

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: M061X

LIMITS FROM: NEW MEXICO STATE LINE

FUNDING CATEGORY: CAT7

LIMITS TO: I-10

MTP REFERENCE: M061X

TIP

DESCRIPTION:

INSTALL FIBER OPTIC CABLE, CLOSED CIRCUIT TELEVISION CAMERAS DYNAMIC

MESSAGE SIGNS, LANE CONTROL SIGNALS AND VEHICLE DETECTION.

REMARKS: EXEMPT PROJECT. NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014

STIP)

Total Project Cost Information:

Preliminary Engineering: $88,566

Right Of Way: $0

Construction: $1,807,466

Construction Engineering $120,966

Contingencies: $24,458

Indirects: $238,900

Bond Financing: $0

Total Project Cost: $2,280,356

Cost of

Approved

Phases:

$1,896,032

Fund by Share

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

7 $1,516,825 $379,206 $0

$0 $0

$1,896,032

$1,516,825 $379,206 $0

$0 $0 $1,896,032

Page 25 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 8

8:54:27 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2013 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

0924-06-433 C

EL PASO TTI $44,566

TIP PROJECT TEENS IN THE DRIVER SEAT PROGRAM

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: M075X

LIMITS FROM: WITHIN THE EL PASO REGION

FUNDING CATEGORY: CAT7

LIMITS TO:

MTP REFERENCE: M075X

TIP

DESCRIPTION:

PEER TO PEER PUBLIC OUTREACH PROGRAM FOR TEENS THAT FOCUSES ON TRAFFIC

SAFETY AND MAJOR RISKS FOR THIS AGE GROUP. GEARED TOWARD HIGH SCHOOL

AND JUNIOR HIGH/MIDDLE SCHOOL STUDENTS.

REMARKS: NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014 STIP)

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $44,566

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $44,566

Cost of

Approved

Phases:

$44,566

Cat

Fund by Share

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

7 $35,653 $0 $0

$8,913 $0

$44,566

$35,653 $0 $0

$8,913 $0 $44,566

TX DIST. 24 EP

1046-01-024 FM 659 C,E

EL PASO COEP $1,500,000

TIP PROJECT FM 659 - FIBER INTERCONNECT FOR ZARAGOZA RD

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: M405X

LIMITS FROM: ON FM 656 (ZARAGOZA RD)

FUNDING CATEGORY: CAT7

LIMITS TO:

MTP REFERENCE: M405X

TIP

DESCRIPTION:

FM 659 - FIBER INTERCONNECT FOR ZARAGOZA RD

REMARKS: EXEMPT PROJECT. NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014

STIP)

Total Project Cost Information:

Preliminary Engineering: $73,500

Right Of Way: $0

Construction: $1,426,500

Construction Engineering $112,500

Contingencies: $105,000

Indirects: $131,850

Bond Financing: $0

Total Project Cost: $1,849,350

Cost of

Approved

Phases:

$1,500,000

Cat

Fund by Share

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

7 $1,200,000 $300,000 $0

$0 $0

$1,500,000

$1,200,000 $300,000 $0

$0 $0 $1,500,000

TX DIST. 24 EP

2552-02-027 LP 375 C,E

EL PASO TXDOT $2,194,459

TIP PROJECT LOOP 375 (PURPLE HEART) OPERATIONAL IMPROVEMENTS

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: F052X

LIMITS FROM: NEW FT. BLISS HOSPITAL INTERCHANGE

FUNDING CATEGORY: CAT7 & CAT12-CMAQ

LIMITS TO: SPUR 601

MTP REFERENCE: F052X

TIP

DESCRIPTION:

AUXILIARY LANES

REMARKS: NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014 STIP)

Total Project Cost Information:

Preliminary Engineering: $102,506

Right Of Way: $0

Construction: $2,091,953

Construction Engineering $140,006

Contingencies: $28,308

Indirects: $276,501

Bond Financing: $0

Total Project Cost: $2,639,274

Cost of

Approved

Phases:

$2,194,459

7

12C

Fund by Share

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

$340,000 $85,000

$0

$0

$0

$425,000

$1,415,567

$353,892

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Cat

$0

$0

$0

$1,769,459

$1,755,567 $438,892 $0

$0 $0 $2,194,459

Page 26 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 9

8:54:27 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2013 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

8056-24-001 FM 1281 C,E

SOCORRO TXDOT $6,952,205

TIP PROJECT HORIZON BLVD/ BUFORD RD. (SOCORRO)

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: A506X-05A

LIMITS FROM: NORTH LOOP (FM 76)

FUNDING CATEGORY: CAT7 & CAT2

LIMITS TO: ALAMEDA AVE. (SH 20)

MTP REFERENCE: A506X-05A

TIP

DESCRIPTION:

WIDEN TO 4 LANES DIVIDED WITH STRIPED MEDIAN.

REMARKS: NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014 STIP)

Total Project Cost Information:

Preliminary Engineering: $324,745

Right Of Way: $0

Construction: $6,627,460

Construction Engineering $347,610

Contingencies: $486,654

Indirects: $611,099

Bond Financing: $0

Total Project Cost: $8,397,568

Cost of

Approved

Phases:

$6,952,205

Cat

Cat

2M

7

Fund by Share

Project History:

AGREEMENTS ARE IN PLACE FOR NECESSARY CASH FLOW

TO FISCALLY CONSTRAIN THIS PROJECT. ELEMENT OF 2008

CMP. CAT2= $3M; CAT7= $3,952,205. MOVED FROM 2011 W/

DEVELOP OF MISSION 2035 MTP.

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

$2,400,000 $600,000

$0

$0

$0

$3,000,000

$3,161,764

$399,173

$0

$391,268

$0

$3,952,205

$5,561,764 $999,173 $0

$391,268 $0 $6,952,205

TX DIST. 24 EP

0924-06-406 CS C

HORIZON HORIZON $1,407,489

TIP PROJECT HORIZON BLVD. WALK/BIKE PATH

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: E400X

LIMITS FROM: ASHFORD ST

FUNDING CATEGORY: CAT9

LIMITS TO: RIFTON ST

MTP REFERENCE: E400X

TIP

DESCRIPTION:

INSTALL APPROXIMATELY 3 MI OF PATHWAY TO ACCOMMODATE BIKES AND

PEDESTRIANS.

REMARKS: EXEMPT PROJECT. NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014

STIP)

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $1,407,489

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $1,407,489

Cost of

Approved

Phases:

$1,407,489

Cat

Fund by Share

Project History:

AMEND INTO FROM FY 2012 TO FY 2013

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

9 $1,125,991 $0 $0

$281,498 $0

$1,407,489

$1,125,991 $0 $0

$281,498 $0 $1,407,489

TX DIST. 24 EP

8056-24-003 FM 1281 R

SOCORRO TXDOT $2,808,947

TIP PROJECT HORIZON BLVD/ BUFORD RD. (SOCORRO) ROW

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: A506X-ROW

LIMITS FROM: NORTH LOOP (FM 76)

FUNDING CATEGORY: SB 102

LIMITS TO: ALAMEDA AVE. (SH 20)

MTP REFERENCE: A506X-ROW

TIP

DESCRIPTION:

ROW FOR WIDEN TO 4 LANES DIVIDED WITH STRIPED MEDIAN.

REMARKS: SEPARATED ROW OUT OF 8056-24-001 IN NEW MISSION 2013-2016 TIP

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $2,808,947

Construction: $0

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $2,808,947

Cost of

Approved

Phases:

$2,808,947

Fund by Share

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

S102 $0 $2,388,947 $0

$420,000 $0

$2,808,947

$0 $2,388,947 $0

$420,000 $0 $2,808,947

Page 27 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 10

8:54:27 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2014 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

0924-06-381 VARIOUS T

EL PASO SUN METRO-TRANSIT $500,000

TIP PROJECT FORTY FOOT BUS PURCHASE 5 (DTC TO ALAMEDA & ZARAGOZA)

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: T059X

LIMITS FROM: CITYWIDE

FUNDING CATEGORY: CAT12-CMAQ

LIMITS TO: N/A

MTP REFERENCE: T059X

TIP

DESCRIPTION:

FORTY FOOT BUS PURCHASE 5 (DTC TO ALAMEDA & ZARAGOZA)

REMARKS: EXEMPT PROJECT. NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014

STIP)

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $500,000

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $500,000

Cost of

Approved

Phases:

$500,000

Cat

Fund by Share

Project History:

CHANGE DUE TO RECONCILIATION; AMEND TO USE CAT12 IN

LIEU OF CAT 5

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

12C $400,000 $0 $0

$100,000 $0

$500,000

$400,000 $0 $0

$100,000 $0 $500,000

TX DIST. 24 EP

0001-02-057 SH 20 C,E

EL PASO COEP $1,156,000

TIP PROJECT MESA RTS PEDESTRIAN ENHANCEMENTS

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: T067X

LIMITS FROM: GLORY ROAD TRANSFER CENTER

FUNDING CATEGORY: CAT12-CMAQ

LIMITS TO: AL JEFFERSON WESTSIDE TRANSFER CENTER

MTP REFERENCE: T067X

TIP

DESCRIPTION:

PEDESTRIAN ENHANCEMENTS INCLUDING INSTALLATION OF SIDEWALKS,

LANDSCAPING, STREET FURNITURE, AND SIGNAGE.

REMARKS: NEW MISSION 2013-2016 TIP

Total Project Cost Information:

Preliminary Engineering: $53,998

Right Of Way: $0

Construction: $1,102,002

Construction Engineering $73,752

Contingencies: $14,912

Indirects: $145,656

Bond Financing: $0

Total Project Cost: $1,390,320

Cost of

Approved

Phases:

$1,156,000

Cat

Fund by Share

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

12C $924,800 $231,200 $0

$0 $0

$1,156,000

$924,800 $231,200 $0

$0 $0 $1,156,000

TX DIST. 24 EP

0167-01-108 US 54 C,E

EL PASO TXDOT $1,876,374

TIP PROJECT ALTERNATE ROUTES (ON-SYSTEM) PHASE 2

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: M054X

LIMITS FROM: LOOP 375 (CESAR CHAVEZ)

FUNDING CATEGORY: CAT5

LIMITS TO:

TIP

DESCRIPTION:

FM 2529 (MCCOMBS)

ALTERNATE ROUTES (ON-SYSTEM) PHASE 2

MTP REFERENCE:

VOC (LBS/DAY): 1.4

NOX (LBS/DAY): 3.2

M054X

CO (LBS/DAY): 31.3

REMARKS: EXEMPT PROJECT. NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014

STIP)

Project History:

Total Project Cost Information:

Preliminary Engineering: $87,648

Right Of Way: $0

Construction: $1,788,726

Construction Engineering $119,712

Contingencies: $24,205

Indirects: $236,423

Bond Financing: $0

Total Project Cost: $2,256,714

Cost of

Approved

Phases:

$1,876,374

Fund by Share

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

5 $1,501,099 $375,275 $0

$0 $0

$1,876,374

$1,501,099 $375,275 $0

$0 $0 $1,876,374

Page 28 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 11

8:54:27 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2014 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

0924-06-190 CS C,E

EL PASO COEP $11,516,000

TIP PROJECT CENTRAL BUSINESS DISTRICT PHASE IV

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: R307D

LIMITS FROM: CENTRAL BUSINESS DISTRICT

FUNDING CATEGORY: CAT5 & CAT7

LIMITS TO:

TIP

DESCRIPTION:

N/A

RECONSTRUCTION OF DOWNTOWN STREETS

MTP REFERENCE:

VOC (LBS/DAY): 9.71

NOX (LBS/DAY): 1.04

R307D

CO (LBS/DAY): 64.49

REMARKS: NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014 STIP)

Project History:

MOVED FROM 2010 W/ DEVELOP OF MISSION 2035 MTP.

CMAQ=$1,532,398 AND STP-MM=$9,983,602

Total Project Cost Information:

Preliminary Engineering: $537,926

Right Of Way: $0

Construction: $10,978,074

Construction Engineering $494,013

Contingencies: $713,575

Indirects: $964,973

Bond Financing: $0

Total Project Cost: $13,688,561

Cost of

Approved

Phases:

$11,516,000

Cat

Cat

5

7

Fund by Share

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

$1,225,918

$0

$0

$306,480

$0

$1,532,398

$7,986,882

$0

$0

$1,996,720

$0

$9,983,602

$9,212,800 $0 $0

$2,303,200 $0 $11,516,000

TX DIST. 24 EP

0924-06-438 POE E

EL PASO COEP $300,000

TIP PROJECT LIGHT RAIL STUDY

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: C028X

LIMITS FROM: PDN POE

FUNDING CATEGORY: CAT7

LIMITS TO: PDN POE

MTP REFERENCE: C028X

TIP

DESCRIPTION:

STUDY FOR TOLL FIXED RAIL SYSTEM THAT TRANSPORTS PRE-CLEARED

INTERNATIONAL COMMUTERS IN A SECURE CAPSULE IN BETWEEN DOWNTOWN EL

PASO AND DOWNTOWN CIUDAD JUAREZ.

REMARKS: NEW MISSION 2013-2016 TIP

Total Project Cost Information:

Preliminary Engineering: $300,000

Right Of Way: $0

Construction: $0

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $300,000

Cost of

Approved

Phases:

$300,000

Fund by Share

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

7 $240,000 $0 $0

$60,000 $0

$300,000

$240,000 $0 $0

$60,000 $0 $300,000

Page 29 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 12

8:54:27 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2015 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

2121-03-131 IH 10 C,E

EL PASO TXDOT $4,655,875

TIP PROJECT I-10 EASTBOUND EXIT RAMP

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: I034X-MOD

LIMITS FROM: ON I-10 FROM US 54

FUNDING CATEGORY: CAT10-EARMARK

LIMITS TO: HAMMETT ST.

MTP REFERENCE: I034X-MOD

TIP

DESCRIPTION:

RECONSTRUCT EXIT RAMP EASTBOUND RAYNOLDS/PAISANO

REMARKS: NEW MISSION 2013-2016 TIP

Total Project Cost Information:

Preliminary Engineering: $217,481

Right Of Way: $0

Construction: $4,438,394

Construction Engineering $297,044

Contingencies: $60,060

Indirects: $586,640

Bond Financing: $0

Total Project Cost: $5,599,619

Cost of

Approved

Phases:

$4,655,875

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

10EARMARK Cat

$3,724,700 $931,175 $0

$0 $0

$4,655,875

Fund by Share

$3,724,700 $931,175 $0

$0 $0 $4,655,875

TX DIST. 24 EP

0002-01-055 SH 20 C,E

EL PASO TXDOT $9,156,000

TIP PROJECT SH 20 ALAMEDA AVE.

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: P519C-15A

LIMITS FROM: PADRES ST.

FUNDING CATEGORY: CAT12

LIMITS TO: LOOP 375 AMERICAS

MTP REFERENCE: P519C-15A

TIP

DESCRIPTION:

INTERSECTION IMPROVEMENTS AND REHABILITATION

REMARKS: NEW MISSION 2013-2016 TIP

Total Project Cost Information:

Preliminary Engineering: $427,687

Right Of Way: $0

Construction: $8,728,313

Construction Engineering $548,444

Contingencies: $238,055

Indirects: $1,153,655

Bond Financing: $0

Total Project Cost: $11,096,154

Cost of

Approved

Phases:

$9,156,000

Cat

Fund by Share

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

12 $7,324,800 $1,831,200 $0

$0 $0

$9,156,000

$7,324,800 $1,831,200 $0

$0 $0 $9,156,000

TX DIST. 24 EP

2552-03-049 LP 375 C,E

EL PASO TXDOT $37,600,000

TIP PROJECT LOOP 375 (AMERICAS AVE) TOLL LANES

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: F040X-MOD

LIMITS FROM: ZARAGOZA ROAD

FUNDING CATEGORY: CAT2

LIMITS TO: IH-10

MTP REFERENCE: F040X-MOD

TIP

DESCRIPTION:

WIDENING FROM 4-LANE TO 6 -LANES DIVIDED (ADDITIONAL LANES - TOLL LANES)

REMARKS: NEW MISSION 2013-2016 TIP

Total Project Cost Information:

Preliminary Engineering: $1,756,339

Right Of Way: $0

Construction: $35,843,661

Construction Engineering $2,398,879

Contingencies: $485,040

Indirects: $4,737,599

Bond Financing: $0

Total Project Cost: $45,221,518

Cost of

Approved

Phases:

$37,600,000

Fund by Share

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

2M $30,080,000 $7,520,000 $0

$0 $0

$37,600,000

$30,080,000 $7,520,000 $0

$0 $0 $37,600,000

Page 30 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 13

8:54:27 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2015 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

0374-02-089 US 62/180 C,E

EL PASO SUN METRO-TRANSIT $9,702,000

TIP PROJECT MONTANA CORRIDOR RAPID TRANSIT SYSTEM (RTS)

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: T017D

LIMITS FROM: ON SANTA FE ST. AT FOURTH AVE.

FUNDING CATEGORY: CAT2

LIMITS TO: RICH BEEM

MTP REFERENCE: T017D

TIP

DESCRIPTION:

DESIGN AND CONSTRUCTION FOR RTS/ITS/SIGNAL PRIORITIZATION/DIAMOND STRIPED

LANES. (THIS PROJECT IS COVER IN TRANSIT AND HIGHWAY PROJECT LISTS. USING

$33.088 FTA 5309/LCL FUNDS AND $9.702 FHWA CAT2 FUNDS FOR TOTAL OF $42.79M)

REMARKS: EXEMPT TRANSIT PROJECT. ELEMENT OF THE 2008 CMP IN PARTNERSHIP WITH THE

MPO, CITY OF EP, RMA, AND TXDOT. NEW MISSION 2013-2016 TIP.

Total Project Cost Information:

Preliminary Engineering: $453,192

Right Of Way: $0

Construction: $9,248,808

Construction Engineering $696,133

Contingencies: $140,754

Indirects: $1,374,808

Bond Financing: $0

Total Project Cost: $11,913,695

Cost of

Approved

Phases:

$9,702,000

Cat

Fund by Share

Project History:

AGREEMENTS ARE IN PLACE FOR NECESSARY CASH FLOW

TO FISCALLY CONSTRAIN THIS PROJECT.

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

2M $7,761,600 $1,940,400 $0

$0 $0

$9,702,000

$7,761,600 $1,940,400 $0

$0 $0 $9,702,000

TX DIST. 24 EP

0924-06-379 CITYWIDE C,E

EL PASO COEP $1,632,800

TIP PROJECT VIDEO SURVEILLANCE & COUNT STATIONS PHASE 2

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: M025B

LIMITS FROM: CITYWIDE

FUNDING CATEGORY: CAT5

LIMITS TO:

TIP

DESCRIPTION:

VIDEO SURVEILLANCE & COUNT STATIONS PHASE 2

MTP REFERENCE: M025B

VOC (LBS/DAY): 4.0648 CO (LBS/DAY):

NOX (LBS/DAY): 0.4776

27.3607

REMARKS: EXEMPT PROJECT. NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014

Project History:

STIP)

CHANGE DUE TO RECONCILIATION; AMEND TO USE CAT 12

IN LIEU OF CAT 5

Total Project Cost Information:

Preliminary Engineering: $76,270

Right Of Way: $0

Construction: $1,556,530

Construction Engineering $116,739

Contingencies: $108,957

Indirects: $136,819

Bond Financing: $0

Total Project Cost: $1,995,315

Cost of

Approved

Phases:

$1,632,800

Cat

Fund by Share

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

5 $1,306,240 $0 $0

$326,560 $0

$1,632,800

$1,306,240 $0 $0

$326,560 $0 $1,632,800

TX DIST. 24 EP

0924-06-442 VARIOUS T

EL PASO SUN METRO-TRANSIT $1,000,000

TIP PROJECT ALAMEDA RTS OPERATIONS

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: T064X

LIMITS FROM: N/A

FUNDING CATEGORY: CAT5

LIMITS TO:

TIP

DESCRIPTION:

START-UP RTS OPERATING ASSISTANCE

MTP REFERENCE: T064X

VOC (LBS/DAY): 22.4684 CO (LBS/DAY):

NOX (LBS/DAY): 7.4791

375.9929

REMARKS: NEW MISSION 2013-2016 TIP

Project History:

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $1,000,000

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $1,000,000

Cost of

Approved

Phases:

$1,000,000

Fund by Share

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

5 $800,000 $0 $0

$200,000 $0

$1,000,000

$800,000 $0 $0

$200,000 $0 $1,000,000

Page 31 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 14

8:54:27 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2015 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

0924-06-444 VARIOUS T

EL PASO SUN METRO-TRANSIT $1,000,000

TIP PROJECT MESA RTS OPERATIONS

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: T066X

LIMITS FROM: N/A

FUNDING CATEGORY: CAT5

LIMITS TO:

TIP

DESCRIPTION:

START-UP RTS OPERATING ASSISTANCE

MTP REFERENCE: T066X

VOC (LBS/DAY): 8.9537 CO (LBS/DAY):

NOX (LBS/DAY): 2.9804

149.8340

REMARKS: NEW MISSION 2013-2016 TIP

Project History:

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $1,000,000

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $1,000,000

Cost of

Approved

Phases:

$1,000,000

Cat

Fund by Share

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

5 $800,000 $0 $0

$200,000 $0

$1,000,000

$800,000 $0 $0

$200,000 $0 $1,000,000

TX DIST. 24 EP

0374-02-096 US 62 C,E

EL PASO COEP $554,000

TIP PROJECT MONTANA RTS PEDESTRIAN ENHANCEMENTS

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: T069X

LIMITS FROM: 5 POINTS TRANSFER CENTER

FUNDING CATEGORY: CAT5

LIMITS TO:

TIP

DESCRIPTION:

RICH BEEM

PEDESTRIAN ENHANCEMENTS INCLUDING INSTALLATION OF SIDEWALKS,

LANDSCAPING, STREET FURNITURE, AND SIGNAGE.

MTP REFERENCE: T069X

VOC (LBS/DAY): 17.9138 CO (LBS/DAY):

NOX (LBS/DAY): 5.9630

299.7748

REMARKS: NEW MISSION 2013-2016 TIP

Project History:

Total Project Cost Information:

Preliminary Engineering: $25,878

Right Of Way: $0

Construction: $528,122

Construction Engineering $36,759

Contingencies: $7,432

Indirects: $72,596

Bond Financing: $0

Total Project Cost: $670,787

Cost of

Approved

Phases:

$554,000

Cat

Fund by Share

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

5 $443,200 $110,800 $0

$0 $0

$554,000

$443,200 $110,800 $0

$0 $0 $554,000

TX DIST. 24 EP

0924-06-435 CS C,E

EL PASO COEP $1,000,000

TIP PROJECT ZARAGOZA INTERNATIONAL BRIDGE PARK-N-RIDE

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: T070X

LIMITS FROM: AT ZARAGOZA POE

FUNDING CATEGORY: CAT5

LIMITS TO:

TIP

DESCRIPTION:

PROJECT DESIGNED TO PROMOTE THE USE OF MASS-TRANSIT WITH TRANSIT

STATION, TAXI STAND AT THE ZARAGOZA BORDER SAFETY INSPECTION FACILITY

MTP REFERENCE: T070X

VOC (LBS/DAY): 2.8323 CO (LBS/DAY):

NOX (LBS/DAY): 0.9428

47.3968

(BSIF) STATION FOR CROSS-BORDER TRAVEL TO IMPROVE AIR QUALITY

Project History:

REMARKS: NEW MISSION 2013-2016 TIP

Total Project Cost Information:

Preliminary Engineering: $46,711

Right Of Way: $0

Construction: $953,289

Construction Engineering $63,800

Contingencies: $12,900

Indirects: $126,000

Bond Financing: $0

Total Project Cost: $1,202,700

Cost of

Approved

Phases:

$1,000,000

Fund by Share

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

5 $800,000 $0 $0

$200,000 $0

$1,000,000

$800,000 $0 $0

$200,000 $0 $1,000,000

Page 32 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 15

8:54:27 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2015 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

0924-06-154 CS C,E

EL PASO COEP $5,600,000

TIP PROJECT CAROLINA AVE RR OVERPASS

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: A513C

LIMITS FROM: STILES DRIVE AT UNION PACIFIC/SOUTHERN PACIFIC RR

FUNDING CATEGORY: CAT6

LIMITS TO: SH 20 ALAMEDA AVE.

MTP REFERENCE: A513C

TIP

DESCRIPTION:

RECONSTRUCT OVERPASS (2 LANE UNDIVIDED)

REMARKS: NEW MISSION 2013-2016 TIP

Total Project Cost Information:

Preliminary Engineering: $261,582

Right Of Way: $0

Construction: $5,338,418

Construction Engineering $469,293

Contingencies: $0

Indirects: $793,704

Bond Financing: $0

Total Project Cost: $6,862,997

Cost of

Approved

Phases:

$5,600,000

Cat

Fund by Share

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

6 $4,480,000 $560,000 $0

$560,000 $0

$5,600,000

$4,480,000 $560,000 $0

$560,000 $0 $5,600,000

TX DIST. 24 EP

0924-06-440 CS C

EL PASO UTEP $9,107,000

TIP PROJECT SUN BOWL DRIVE WIDENING

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: A308X-MOD

LIMITS FROM: 500 FT. SOUTH OF DAWSON DR.

FUNDING CATEGORY: CAT7 & CAT3LCL

LIMITS TO: 1,400 FT. NORTH OF GLORY ROAD

MTP REFERENCE: A308X-MOD

TIP

DESCRIPTION:

WIDENING FROM 2 TO 4 LANES UNDIVIDED

REMARKS: 07/2012 MISSION 2013-2016 TIP

*Project Sponsor paying for PE and/or ROW Costs, if any.

Total Project Cost Information:

Preliminary Engineering: $975,000

Right Of Way: $0

Construction: $9,107,000

Construction Engineering $451,707

Contingencies: $181,229

Indirects: $1,147,482

Bond Financing: $0

Total Project Cost: $11,862,418

Cost of

Approved

Phases:

$9,107,000

Cat

Cat

7

3LC

Fund by Share

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

$6,400,000

$0

$0

$1,600,000

$0

$8,000,000

$0

$0

$0

$0

$1,107,000

$1,107,000

$6,400,000 $0 $0

$1,600,000 $1,107,000 $9,107,000

TX DIST. 24 EP

0924-06-436 CS C

EL PASO COUNTY EP $12,626,502

TIP PROJECT EASTLAKE BLVD.

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: P439X-MOD

LIMITS FROM: IH-10

FUNDING CATEGORY: CAT7 & CAT3LCL

LIMITS TO: APPROX. 0.25 MI WEST OF DARRINGTON ROAD

MTP REFERENCE: P439X-MOD

TIP

DESCRIPTION:

WIDEN 4-LANE DIVIDED TO 6-LANE DIVIDED

REMARKS: NEW MISSION 2013-2016 TIP

*Project Sponsor paying for PE and/or ROW Costs, if any.

Total Project Cost Information:

Preliminary Engineering: $710,391

Right Of Way: $0

Construction: $12,626,502

Construction Engineering $626,274

Contingencies: $251,267

Indirects: $1,590,939

Bond Financing: $0

Total Project Cost: $15,805,373

Cost of

Approved

Phases:

$12,626,502

7

3LC

Fund by Share

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Cat

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

$4,480,000

$0

$0

$1,120,000

$0

$5,600,000

$0

$0

$0

$0

$7,026,502

$7,026,502

$4,480,000 $0 $0

$1,120,000 $7,026,502 $12,626,502

Page 33 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 16

8:54:27 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2016 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

0924-06-437 CS C

EL PASO COEP $1,000,000

TIP PROJECT INTERSECTION IMPROVEMENTS (8 FROM 7 OF 15 INTERSECTION IMPROVEMENTS IN REVISION DATE: 07/2012

NAME:

2012)

MPO PROJECT ID: M077X

LIMITS FROM: CITYWIDE

FUNDING CATEGORY: CAT5

LIMITS TO:

TIP

DESCRIPTION:

RECONSTRUCT 8 INTERSECTIONS INCLUDING LEFT TURN LANES AND ADDING RIGHT

TURN LANES. MESA/RESLER; VISCOUNT/HAWKINS; MESA/SUNLAND PARK; SAUL

MTP REFERENCE:

VOC (LBS/DAY): 8.470

NOX (LBS/DAY): 0.784

M077X

CO (LBS/DAY): 57.825

KLEINFELD/MONTWOOD; SAUL KLEINFELD/PEBBLE HILLS; VISCOUNT/MONTWOOD;

AIRPORT/FOUNDERS; AIRPORT/CASSIDY

Project History:

REMARKS: EXEMPT PROJECT. NEW MISSION 2013-2016 TIP AMEND

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $1,000,000

Construction Engineering $63,800

Contingencies: $12,900

Indirects: $126,000

Bond Financing: $0

Total Project Cost: $1,202,700

Cost of

Approved

Phases:

$1,000,000

Cat

Fund by Share

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

5 $800,000 $0 $0

$200,000 $0

$1,000,000

$800,000 $0 $0

$200,000 $0 $1,000,000

TX DIST. 24 EP

0924-06-443 VARIOUS T

EL PASO SUN METRO-TRANSIT $1,000,000

TIP PROJECT DYER RTS OPERATIONS

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: T065X

LIMITS FROM: N/A

FUNDING CATEGORY: CAT5

LIMITS TO:

TIP

DESCRIPTION:

START-UP RTS OPERATING ASSISTANCE

MTP REFERENCE: T065X

VOC (LBS/DAY): 17.8331 CO (LBS/DAY):

NOX (LBS/DAY): 5.9361

298.4245

REMARKS: NEW MISSION 2013-2016 TIP

Project History:

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $1,000,000

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $1,000,000

Cost of

Approved

Phases:

$1,000,000

Cat

Fund by Share

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

5 $800,000 $0 $0

$200,000 $0

$1,000,000

$800,000 $0 $0

$200,000 $0 $1,000,000

TX DIST. 24 EP

0924-06-445 VARIOUS T

EL PASO SUN METRO-TRANSIT $1,000,000

TIP PROJECT MONTANA RTS OPERATIONS

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: T068X

LIMITS FROM: N/A

FUNDING CATEGORY: CAT5

LIMITS TO:

TIP

DESCRIPTION:

START-UP RTS OPERATING ASSISTANCE

MTP REFERENCE: T068X

VOC (LBS/DAY): 18.6304 CO (LBS/DAY):

NOX (LBS/DAY): 6.2015

311.7658

REMARKS: NEW MISSION 2013-2016 TIP

Project History:

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $1,000,000

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $1,000,000

Cost of

Approved

Phases:

$1,000,000

Fund by Share

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

5 $800,000 $0 $0

$200,000 $0

$1,000,000

$800,000 $0 $0

$200,000 $0 $1,000,000

Page 34 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 17

8:54:27 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2016 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

0924-06-441 CS C,E

EL PASO COEP $8,500,000

TIP PROJECT UTEP TRANSPORTATION IMPROVEMENTS: SCHUSTER AVE SEGMENT, 2 OF 3

REVISION DATE: 07/2012

NAME:

PROJECTS

MPO PROJECT ID: A124X

LIMITS FROM: PROSPECT ST.

FUNDING CATEGORY: CAT7

LIMITS TO: SUN BOWL DRIVE

MTP REFERENCE: A124X

TIP

DESCRIPTION:

IMPROVEMENTS AND CONSTRUCTION OF ROUNDABOUT

REMARKS: NEW MISSION 2013-2016 TIP

Total Project Cost Information:

Preliminary Engineering: $628,649

Right Of Way: $0

Construction: $7,871,351

Construction Engineering $542,299

Contingencies: $109,650

Indirects: $1,070,999

Bond Financing: $0

Total Project Cost: $10,222,948

Cost of

Approved

Phases:

$8,500,000

Cat

Fund by Share

Project History:

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

7 $6,800,000 $0 $0

$1,700,000 $0

$8,500,000

$6,800,000 $0 $0

$1,700,000 $0 $8,500,000

TX DIST. 24 EP

0924-06-111 CS C,E

EL PASO SOCORRO $10,000,000

TIP PROJECT OLD HUECO TANKS RD (SOCORRO)

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: P509X-05A

LIMITS FROM: IH-10 GATEWAY EAST / EASTLAKE BLVD.

FUNDING CATEGORY: CAT7 & CAT3LCL

LIMITS TO: FM 76 NORTH LOOP DR.

MTP REFERENCE: P509X-05A

TIP

DESCRIPTION:

BUILD 4 LANES DIVIDED TO EXTEND EASTLAKE BLVD TO FM 76

REMARKS: NEW MISSION 2013-2016 TIP (PREVIOUSLY IN APPENDIX D OF 2011-2014 TIP)

*Project Sponsor paying for PE and/or ROW Costs, if any.

Total Project Cost Information:

Preliminary Engineering: $467,112

Right Of Way: $913,249

Construction: $9,532,888

Construction Engineering $3,026,382

Contingencies: $772,036

Indirects: $7,782,127

Bond Financing: $0

Total Project Cost: $22,493,794

Cost of

Approved

Phases:

$10,000,000

7

3LC

Fund by Share

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Cat

Project History:

AMEND TO APPENDIX D OF THE MISSION TIP 2011-2014.

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

$3,560,000

$0

$0

$890,000

$0

$4,450,000

$0

$0

$0

$0

$5,550,000

$5,550,000

$3,560,000 $0 $0

$890,000 $5,550,000 $10,000,000

Page 35 of 87


Page 36 of 87


NEW MEXICO HIGHWAY PROJECTS

Page 37 of 87


Page 38 of 87


Mission 2013-2015 TIP

New Mexico District 1

El Paso MPO

Fiscal Year: 2013

Dist: County: CSJ: Project Name Let Date: Sponsor: MPO ID: Phase YOE Cost:

NM

DIST. 1

From: FUTURITY RD

To: MCNUTT (NM 273)

Project

Description:

CN E100050 PAVEMENT PRESERVATION ON 05/2013 NMDOT

M626X C

$600,000

SUNLAND PARK DR.

Federal Participation: $512,640

PAVEMENT PRESERVATION

Remarks: AMEND INTO FY 2013

NM

DIST. 1

DA

DA

Total Project Cost: $600,000

State Participation: $87,360

Local Participation: $0

Lcl/State Contribution: $0

Construction Cost: $600,000

Pre Engineering Cost: $0

Right-of-Way Cost: $0

Transfer Cost: $0

STIP Revision Date: 09/2011

Funding Category:

Statewide CSJ:

STP-TPU

CN E100060 DRAINAGE IMPROVEMENTS IN 05/2013 NMDOT M631X C,E

$2,500,000

ANTHONY ON NM 460 (ANTHONY

DR.)

Federal Participation: $1,608,000

State Participation: $892,000

From: INTERSECTION OF NM 460 (ANTHONY DR.) & LANDERS ST.

To: ROUNDABOUT AT NM 460/NM 478

Project

Description:

DRAINAGE AND ADA IMPROVEMENTS ALONG NM 460 (ANTHONY DR.)

Remarks: AMEND INTO FY 2013

Total Project Cost: $2,500,000

YOE = Year of Expenditure, C = Construction, E = Engineering, R = ROW, T = Transfer

Funding Category:

Statewide CSJ:

N/A

Local Participation: $0

Lcl/State Contribution: $0

Construction Cost: $2,000,000

Pre Engineering Cost: $500,000

Right-of-Way Cost: $0

Transfer Cost: $0

STIP Revision Date: 05/2012

CBIP & STATE SEV TAX

Page 1 of 2

Page 39 of 87


Mission 2013-2015 TIP

New Mexico District 1

El Paso MPO

Fiscal Year: 2014

Dist: County: CSJ: Project Name Let Date: Sponsor: MPO ID: Phase YOE Cost:

NM

DIST. 1

DA

From: RACETRACK DR.

To: MP 3

Project

Description:

CN E100020 PAVEMENT PRESERVATION ON 05/2014 NMDOT

M627X C

$675,000

MCNUTT (NM 273)

Federal Participation: $576,720

PAVEMENT PRESERVATION

Remarks: AMEND INTO FY 2014

Total Project Cost: $675,000

YOE = Year of Expenditure, C = Construction, E = Engineering, R = ROW, T = Transfer

State Participation: $98,280

Local Participation: $0

Lcl/State Contribution: $0

Construction Cost: $675,000

Pre Engineering Cost: $0

Right-of-Way Cost: $0

Transfer Cost: $0

STIP Revision Date: 09/2011

Funding Category:

Statewide CSJ:

STP-TPU

N/A

Page 2 of 2

Page 40 of 87


TRANSIT PROJECTS

Page 41 of 87


Page 42 of 87


FY 2013 TRANSIT PROJECT DESCRIPTIONS

EL PASO MPO TRANSPORTATION IMPROVEMENT PROGRAM (TIP) 2013-2016

4/25/2012

District: TX DIST. 24 YOE = Year of Expenditure

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T007

OtherFTASection:

Apportionment Year: 2013

Federal (FTA) Funds: $160,000

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: TRANSIT ENHANCEMENTS

State (Other) Funds: $0

Project Description: ENHANCEMENTS FOR BUSES/ TRANSIT

FACILITIES

Regional Funds:

Other Funds:

$0

$40,000

Sec5309 ID:

Fiscal Year Cost: $200,000

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP (PREVIOUSLY

APPROVED IN 2011-2014 STIP)

Construction $200,000

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$200,000

General Project Information

TDC Awarded Date & Amou

Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Regionally Significant or Other

MPO ID: T015A-2

OtherFTASection:

Apportionment Year: 2013

Federal (FTA) Funds: $0

Project Phase: C

State (TXDOT) Funds: $0

Project Name: ALAMEDA CORRIDOR RTS

State (Other) Funds: $0

Project Description: RAPID TRANSIT SYSTEM (RTS) CONSTRUCTION

INCLUDING BUSES

Regional Funds:

Other Funds:

$0

$37,800,000

Sec5309 ID:

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP (PREVIOUSLY

APPROVED IN 2011-2014 STIP)

Fiscal Year Cost:

Construction $37,800,000 PE: $0

Total Project Cost:

TDC Amount Request:

$37,800,000

ROW $0

$37,800,000

$0

TDC Awarded Date & Amou $0

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5309 - Discretionary

MPO ID: T015C

OtherFTASection:

Apportionment Year: 2012

Federal (FTA) Funds: $13,550,000

Project Phase: C,R

State (TXDOT) Funds: $0

Project Name:

Project Description:

MESA (SH 20) RAPID TRANSIT SYSTEM (RTS)

DESIGN AND CONSTRUCTION FOR RAPID

TRANSIT SYSTEM (RTS) (THIS PROJECT IS COVER

IN TRANSIT AND HIGHWAY PROJECT LISTS.

USING $2M FHWA CAT5 FUNDS (FY2011), $6.13M

FHWA CAT2, $13.55M FTA 5309, AND $5.420M LCL

FUNDS FOR TOTAL OF $27.1M)

State (Other) Funds:

Regional Funds:

Other Funds:

Fiscal Year Cost:

$0

$0

$5,420,000

$18,970,000

Sec5309 ID:

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP (PREVIOUSLY

APPROVED IN 2011-2014 STIP)

Construction $18,825,000 PE: $0

Total Project Cost:

TDC Amount Request:

ROW $145,000

$18,970,000

$0

TDC Awarded Date & Amou $0

C=Construction, E=Engineering, R=ROW, T=Transfer Page 1 of 15

Page 43 of 87


FY 2013 TRANSIT PROJECT DESCRIPTIONS

EL PASO MPO TRANSPORTATION IMPROVEMENT PROGRAM (TIP) 2013-2016

4/25/2012

District: TX DIST. 24 YOE = Year of Expenditure

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

MPO ID: T017C

Apportionment Year: 2013

Project Phase: C,R

Project Name: DYER CORRIDOR BUS RAPID TRANSIT (BRT)

Project Description: DESIGN AND CONSTRUCTION BRT/ITS/SIGNAL

PRIORITIZATION / DIAMOND STRIPED LANES

(THIS PROJECT IS COVER IN TRANSIT AND

HIGHWAY PROJECT LISTS. USING $9.168M FHWA

CAT2 FUNDS, $15,237,058 FTA 5309 AND

$10,889,276M LCL FUNDS, ROW USING LCL FUNDS

$222,724 IN FY 2012, FOR TOTAL OF $35.51M)

Sec5309 ID:

Amend Date: 07/2012

Remarks/Amend

Action:

NEW MISSION 2013-2016 TIP (PREVIOUSLY

APPROVED IN 2011-2014 STIP);ADDITIONAL

FUNDS SEE HWY STIP FOR CAT2=$9.168M

MPOID#T017C.

Fundig Category:

OtherFTASection:

Sec. 5309 - Discretionary

Federal (FTA) Funds: $15,237,058

State (TXDOT) Funds: $0

State (Other) Funds: $0

Regional Funds: $0

Other Funds: $11,112,000

Fiscal Year Cost: $26,349,058

Construction $26,126,334 PE: $0 ROW $222,724

Total Project Cost: $26,349,058

TDC Amount Request:

TDC Awarded Date & Amou

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T021X

OtherFTASection:

Apportionment Year: 2013

Federal (FTA) Funds: $448,424

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name:

Project Description:

ADA PARA-TRANSIT

PROVIDE ADA PARA-TRANSIT SERVICE

State (Other) Funds:

Regional Funds:

Other Funds: $112,106

Sec5309 ID:

Fiscal Year Cost: $560,530

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP (PREVIOUSLY

APPROVED IN 2011-2014 STIP)

Construction $560,530

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$560,530

TDC Awarded Date & Amou

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Regionally Significant or Other

MPO ID: T041X-3

OtherFTASection:

Apportionment Year: 2013

Federal (FTA) Funds: $0

Project Phase: C

State (TXDOT) Funds: $0

Project Name: BUS SHELTERS

State (Other) Funds: $0

Project Description: BUS SHELTERS

Regional Funds: $0

Other Funds: $2,000,000

Sec5309 ID:

Fiscal Year Cost: $2,000,000

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP (PREVIOUSLY

APPROVED IN 2011-2014 STIP)

Construction $2,000,000

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$2,000,000

TDC Awarded Date & Amou

C=Construction, E=Engineering, R=ROW, T=Transfer Page 2 of 15

Page 44 of 87


FY 2013 TRANSIT PROJECT DESCRIPTIONS

EL PASO MPO TRANSPORTATION IMPROVEMENT PROGRAM (TIP) 2013-2016

4/25/2012

District: TX DIST. 24 YOE = Year of Expenditure

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Other FTA

MPO ID: T061X

OtherFTASection: 5308 CLEAN FUELS

Apportionment Year: 2013

Federal (FTA) Funds: $1,200,000

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: PARATRANSIT VAN REPLACEMENT

State (Other) Funds: $0

Project Description: PARATRANSIT VAN REPLACEMENT

Regional Funds: $0

Other Funds: $607,229

Sec5309 ID:

Fiscal Year Cost: $1,807,229

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP

Construction $1,807,229

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$1,807,229

General Project Information

TDC Awarded Date & Amou

Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Regionally Significant or Other

MPO ID: T203B

OtherFTASection:

Apportionment Year: 2013

Federal (FTA) Funds: $0

Project Phase: C

State (TXDOT) Funds: $0

Project Name: NORTHEAST TRANSIT TERMINAL

State (Other) Funds: $0

Project Description: CONSTRUCT/EXPAND NORTHEAST TRANSIT

TERMINAL

Regional Funds:

Other Funds:

$0

$5,781,736

Sec5309 ID:

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP (PREVIOUSLY

APPROVED IN 2011-2014 STIP)

Fiscal Year Cost:

Construction $5,781,736

Total Project Cost:

TDC Amount Request:

PE: $65,000

$5,781,736

ROW $3,500,000

$9,346,736

$0

TDC Awarded Date & Amou $0

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T3A

OtherFTASection:

Apportionment Year: 2013

Federal (FTA) Funds: $560,000

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name:

Project Description:

PLANNING

SHORT RANGE PLANNING

State (Other) Funds:

Regional Funds:

$0

$0

Other Funds: $140,000

Sec5309 ID:

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP (PREVIOUSLY

APPROVED IN 2011-2014 STIP)

Fiscal Year Cost:

Construction $700,000

Total Project Cost:

TDC Amount Request:

PE: $0

$700,000

ROW $0

$700,000

TDC Awarded Date & Amou

C=Construction, E=Engineering, R=ROW, T=Transfer Page 3 of 15

Page 45 of 87


FY 2013 TRANSIT PROJECT DESCRIPTIONS

EL PASO MPO TRANSPORTATION IMPROVEMENT PROGRAM (TIP) 2013-2016

4/25/2012

District: TX DIST. 24 YOE = Year of Expenditure

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T3B

OtherFTASection:

Apportionment Year: 2013

Federal (FTA) Funds: $191,342

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: OTHER CAPITAL PROGRAM ITEMS

State (Other) Funds: $0

Project Description: COMPUTER HARDWARE/SOFTWARE

Regional Funds: $0

Other Funds: $47,836

Sec5309 ID:

Fiscal Year Cost: $239,178

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP (PREVIOUSLY

APPROVED IN 2011-2014 STIP)

Construction $239,178

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$239,178

General Project Information

TDC Awarded Date & Amou

Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T3C

OtherFTASection:

Apportionment Year: 2013

Federal (FTA) Funds: $9,521,158

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: CAPITAL MAINTENANCE

State (Other) Funds: $0

Project Description: CAPITAL MAINTENANCE

Regional Funds: $0

Other Funds: $2,380,289

Sec5309 ID:

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP (PREVIOUSLY

APPROVED IN 2011-2014 STIP)

Fiscal Year Cost:

Construction $11,901,447 PE: $0

Total Project Cost:

TDC Amount Request:

TDC Awarded Date & Amou

$11,901,447

ROW $0

$11,901,447

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T3D

OtherFTASection:

Apportionment Year: 2013

Federal (FTA) Funds: $400,000

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name:

Project Description:

CURB CUTS ADA IMPROVEMENTS

CURB CUTS ADA IMPROVEMENTS

State (Other) Funds:

Regional Funds:

$0

$0

Other Funds: $100,000

Sec5309 ID:

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP (PREVIOUSLY

APPROVED IN 2011-2014 STIP)

Fiscal Year Cost:

Construction $500,000

Total Project Cost:

TDC Amount Request:

PE: $0

$500,000

ROW $0

$500,000

TDC Awarded Date & Amou

C=Construction, E=Engineering, R=ROW, T=Transfer Page 4 of 15

Page 46 of 87


FY 2013 TRANSIT PROJECT DESCRIPTIONS

EL PASO MPO TRANSPORTATION IMPROVEMENT PROGRAM (TIP) 2013-2016

4/25/2012

District: TX DIST. 24 YOE = Year of Expenditure

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

MPO ID: T3E

Apportionment Year: 2013

Project Phase: N/A

Project Name: SECURITY EQUIPMENT

Project Description: SECURITY EQUIPMENT

Sec5309 ID:

Amend Date: 07/2012

Remarks/Amend NEW MISSION 2013-2016 TIP (PREVIOUSLY

Action:

APPROVED IN 2011-2014 STIP)

Fundig Category:

OtherFTASection:

Sec. 5307 - Urbanized Formula >200K

Federal (FTA) Funds: $89,686

State (TXDOT) Funds: $0

State (Other) Funds: $0

Regional Funds: $0

Other Funds: $22,421

Fiscal Year Cost: $112,107

Construction $112,107 PE: $0 ROW $0

Total Project Cost:

TDC Amount Request:

TDC Awarded Date & Amou

$112,107

C=Construction, E=Engineering, R=ROW, T=Transfer Page 5 of 15

Page 47 of 87


FY 2014 TRANSIT PROJECT DESCRIPTIONS

EL PASO MPO TRANSPORTATION IMPROVEMENT PROGRAM (TIP) 2013-2016

4/25/2012

District: TX DIST. 24 YOE = Year of Expenditure

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T007

OtherFTASection:

Apportionment Year: 2014

Federal (FTA) Funds: $160,000

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: TRANSIT ENHANCEMENTS

State (Other) Funds: $0

Project Description: ENHANCEMENTS FOR BUSES/ TRANSIT

FACILITIES

Regional Funds:

Other Funds:

$0

$40,000

Sec5309 ID:

Fiscal Year Cost: $200,000

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP (PREVIOUSLY

APPROVED IN 2011-2014 STIP)

Construction $200,000

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$200,000

General Project Information

TDC Awarded Date & Amou

Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T021X

OtherFTASection:

Apportionment Year: 2014

Federal (FTA) Funds: $448,424

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: ADA PARA-TRANSIT

State (Other) Funds:

Project Description: PROVIDE ADA PARA-TRANSIT SERVICE

Regional Funds:

Other Funds: $112,106

Sec5309 ID:

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP (PREVIOUSLY

APPROVED IN 2011-2014 STIP)

Fiscal Year Cost:

Construction $560,530

Total Project Cost:

TDC Amount Request:

PE: $0

$560,530

ROW $0

$560,530

TDC Awarded Date & Amou

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Regionally Significant or Other

MPO ID: T041X-4

OtherFTASection:

Apportionment Year: 2014

Federal (FTA) Funds: $0

Project Phase: C

State (TXDOT) Funds: $0

Project Name:

Project Description:

BUS SHELTERS

BUS SHELTERS CITYWIDE

State (Other) Funds:

Regional Funds:

$0

$0

Other Funds: $2,000,000

Sec5309 ID:

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP (PREVIOUSLY

APPROVED IN 2011-2014 STIP)

Fiscal Year Cost:

Construction $2,000,000

Total Project Cost:

TDC Amount Request:

PE: $0

$2,000,000

ROW $0

$2,000,000

TDC Awarded Date & Amou

C=Construction, E=Engineering, R=ROW, T=Transfer Page 6 of 15

Page 48 of 87


FY 2014 TRANSIT PROJECT DESCRIPTIONS

EL PASO MPO TRANSPORTATION IMPROVEMENT PROGRAM (TIP) 2013-2016

4/25/2012

District: TX DIST. 24 YOE = Year of Expenditure

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T3A

OtherFTASection:

Apportionment Year: 2014

Federal (FTA) Funds: $560,000

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: PLANNING

State (Other) Funds: $0

Project Description: SHORT RANGE PLANNING

Regional Funds: $0

Other Funds: $140,000

Sec5309 ID:

Fiscal Year Cost: $700,000

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP

Construction $700,000

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$700,000

General Project Information

TDC Awarded Date & Amou

Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T3B

OtherFTASection:

Apportionment Year: 2014

Federal (FTA) Funds: $191,342

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: OTHER CAPITAL PROGRAM ITEMS

State (Other) Funds: $0

Project Description: COMPUTER HARDWARE/SOFTWARE

Regional Funds: $0

Other Funds: $47,836

Sec5309 ID:

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP (PREVIOUSLY

APPROVED IN 2011-2014 STIP)

Fiscal Year Cost:

Construction $239,178

Total Project Cost:

TDC Amount Request:

PE: $0

$239,178

ROW $0

$239,178

General Project Information

TDC Awarded Date & Amou

Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T3C

OtherFTASection:

Apportionment Year: 2014

Federal (FTA) Funds: $9,521,158

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name:

Project Description:

CAPITAL MAINTENANCE

CAPITAL MAINTENANCE

State (Other) Funds:

Regional Funds:

$0

$0

Other Funds: $2,380,289

Sec5309 ID:

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP (PREVIOUSLY

APPROVED IN 2011-2014 STIP)

Fiscal Year Cost:

Construction $11,901,447 PE: $0

Total Project Cost:

TDC Amount Request:

TDC Awarded Date & Amou

$11,901,447

ROW $0

$11,901,447

C=Construction, E=Engineering, R=ROW, T=Transfer Page 7 of 15

Page 49 of 87


FY 2014 TRANSIT PROJECT DESCRIPTIONS

EL PASO MPO TRANSPORTATION IMPROVEMENT PROGRAM (TIP) 2013-2016

4/25/2012

District: TX DIST. 24 YOE = Year of Expenditure

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T3D

OtherFTASection:

Apportionment Year: 2014

Federal (FTA) Funds: $400,000

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: CURB CUTS ADA IMPROVEMENTS

State (Other) Funds: $0

Project Description: CURB CUTS ADA IMPROVEMENTS

Regional Funds: $0

Other Funds: $100,000

Sec5309 ID:

Fiscal Year Cost: $500,000

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP (PREVIOUSLY

APPROVED IN 2011-2014 STIP)

Construction $500,000

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$500,000

General Project Information

TDC Awarded Date & Amou

Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T3E

OtherFTASection:

Apportionment Year: 2014

Federal (FTA) Funds: $89,686

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: SECURITY EQUIPMENT

State (Other) Funds: $0

Project Description: SECURITY EQUIPMENT

Regional Funds: $0

Other Funds: $22,421

Sec5309 ID:

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP (PREVIOUSLY

APPROVED IN 2011-2014 STIP)

Fiscal Year Cost:

Construction $112,107

Total Project Cost:

TDC Amount Request:

PE: $0

$112,107

ROW $0

$112,107

General Project Information

TDC Awarded Date & Amou

Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Regionally Significant or Other

MPO ID: T402B

OtherFTASection:

Apportionment Year: 2014

Federal (FTA) Funds: $0

Project Phase: C,E,R

State (TXDOT) Funds: $0

Project Name:

Project Description:

FAR EASTSIDE TRANSFER CENTER

PE, ROW, AND CONSTRUCT TRANSIT TERMINAL

State (Other) Funds:

Regional Funds:

$0

$0

Other Funds: $4,520,000

Sec5309 ID:

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP (PREVIOUSLY

APPROVED IN 2011-2014 STIP)

Fiscal Year Cost:

Construction $3,455,000

Total Project Cost:

TDC Amount Request:

PE: $65,000

$4,520,000

ROW $1,000,000

$4,520,000

TDC Awarded Date & Amou

C=Construction, E=Engineering, R=ROW, T=Transfer Page 8 of 15

Page 50 of 87


FY 2014 TRANSIT PROJECT DESCRIPTIONS

EL PASO MPO TRANSPORTATION IMPROVEMENT PROGRAM (TIP) 2013-2016

4/25/2012

District: TX DIST. 24 YOE = Year of Expenditure

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

MPO ID: T409

Apportionment Year: 2014

Project Phase: C

Project Name: FAR EAST PARK AND RIDE

Project Description: CONSTRUCT PARK AND RIDE LOT

Sec5309 ID:

Amend Date: 07/2012

Remarks/Amend NEW MISSION 2013-2016 TIP (PREVIOUSLY

Action:

APPROVED IN 2011-2014 STIP)

Fundig Category:

OtherFTASection:

Regionally Significant or Other

Federal (FTA) Funds: $0

State (TXDOT) Funds: $0

State (Other) Funds: $0

Regional Funds: $0

Other Funds: $1,200,000

Fiscal Year Cost: $1,200,000

Construction $1,200,000 PE: $0 ROW $0

Total Project Cost: $1,200,000

TDC Amount Request: $0

TDC Awarded Date & Amou $0

C=Construction, E=Engineering, R=ROW, T=Transfer Page 9 of 15

Page 51 of 87


FY 2015 TRANSIT PROJECT DESCRIPTIONS

EL PASO MPO TRANSPORTATION IMPROVEMENT PROGRAM (TIP) 2013-2016

4/25/2012

District: TX DIST. 24 YOE = Year of Expenditure

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T007

OtherFTASection:

Apportionment Year: 2015

Federal (FTA) Funds: $160,000

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: TRANSIT ENHANCEMENTS

State (Other) Funds: $0

Project Description: ENHANCEMENTS FOR BUSES/ TRANSIT

FACILITIES

Regional Funds:

Other Funds:

$0

$40,000

Sec5309 ID:

Fiscal Year Cost: $200,000

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP

Construction $200,000

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$200,000

General Project Information

TDC Awarded Date & Amou

Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Regionally Significant or Other

MPO ID: T017D

OtherFTASection:

Apportionment Year: 2015

Federal (FTA) Funds: $0

Project Phase: C

State (TXDOT) Funds: $0

Project Name: MONTANA CORRIDOR RTS

State (Other) Funds: $0

Project Description:

Sec5309 ID:

DESIGN AND CONSTRUCTION FOR

RTS/ITS/SIGNAL PRIORITIZATION/DIAMOND

STRIPED LANES. (THIS PROJECT IS COVER IN

TRANSIT AND HIGHWAY PROJECT LISTS. USING

$24.53M FTA 5309, $8.558M LCL FUNDS AND

$9.702M FHWA CAT2 FUNDS FOR TOTAL OF

$42.79M)

Regional Funds:

Other Funds:

Fiscal Year Cost:

$0

$8,558,000

$8,558,000

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP. FTA FUNDS FOR

VERY SMALL STARTS $24.53M IS BEING

Construction $8,558,000

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$8,558,000

COORDINATED WITH FTA.

TDC Awarded Date & Amou

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T021X

OtherFTASection:

Apportionment Year: 2015

Federal (FTA) Funds: $448,424

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name:

Project Description:

ADA PARA-TRANSIT

PROVIDE ADA PARA-TRANSIT SERVICE

State (Other) Funds:

Regional Funds:

Other Funds: $112,106

Sec5309 ID:

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP

Fiscal Year Cost:

Construction $560,530

Total Project Cost:

TDC Amount Request:

PE: $0

$560,530

ROW $0

$560,530

TDC Awarded Date & Amou

C=Construction, E=Engineering, R=ROW, T=Transfer Page 10 of 15

Page 52 of 87


FY 2015 TRANSIT PROJECT DESCRIPTIONS

EL PASO MPO TRANSPORTATION IMPROVEMENT PROGRAM (TIP) 2013-2016

4/25/2012

District: TX DIST. 24 YOE = Year of Expenditure

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T3A

OtherFTASection:

Apportionment Year: 2015

Federal (FTA) Funds: $560,000

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: PLANNING

State (Other) Funds: $0

Project Description: SHORT RANGE PLANNING

Regional Funds: $0

Other Funds: $140,000

Sec5309 ID:

Fiscal Year Cost: $700,000

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP

Construction $700,000

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$700,000

General Project Information

TDC Awarded Date & Amou

Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T3B

OtherFTASection:

Apportionment Year: 2015

Federal (FTA) Funds: $191,342

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: OTHER CAPITAL PROGRAM ITEMS

State (Other) Funds: $0

Project Description: COMPUTER HARDWARE/SOFTWARE

Regional Funds: $0

Other Funds: $47,836

Sec5309 ID:

Fiscal Year Cost: $239,178

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP

Construction $239,178

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$239,178

General Project Information

TDC Awarded Date & Amou

Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T3C

OtherFTASection:

Apportionment Year: 2015

Federal (FTA) Funds: $9,521,158

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name:

Project Description:

CAPITAL MAINTENANCE

CAPITAL MAINTENANCE

State (Other) Funds:

Regional Funds:

$0

$0

Other Funds: $2,380,289

Sec5309 ID:

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP

Fiscal Year Cost:

Construction $11,901,447 PE: $0

Total Project Cost:

TDC Amount Request:

TDC Awarded Date & Amou

$11,901,447

ROW $0

$11,901,447

C=Construction, E=Engineering, R=ROW, T=Transfer Page 11 of 15

Page 53 of 87


FY 2015 TRANSIT PROJECT DESCRIPTIONS

EL PASO MPO TRANSPORTATION IMPROVEMENT PROGRAM (TIP) 2013-2016

4/25/2012

District: TX DIST. 24 YOE = Year of Expenditure

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T3D

OtherFTASection:

Apportionment Year: 2015

Federal (FTA) Funds: $400,000

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: CURB CUTS ADA IMPROVEMENTS

State (Other) Funds: $0

Project Description: CURB CUTS ADA IMPROVEMENTS

Regional Funds: $0

Other Funds: $100,000

Sec5309 ID:

Fiscal Year Cost: $500,000

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP

Construction $500,000

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$500,000

General Project Information

TDC Awarded Date & Amou

Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T3E

OtherFTASection:

Apportionment Year: 2015

Federal (FTA) Funds: $89,686

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: SECURITY EQUIPMENT

State (Other) Funds: $0

Project Description: SECURITY EQUIPMENT

Regional Funds: $0

Other Funds: $22,421

Sec5309 ID:

Fiscal Year Cost: $112,107

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP

Construction $112,107

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$112,107

TDC Awarded Date & Amou

C=Construction, E=Engineering, R=ROW, T=Transfer Page 12 of 15

Page 54 of 87


FY 2016 TRANSIT PROJECT DESCRIPTIONS

EL PASO MPO TRANSPORTATION IMPROVEMENT PROGRAM (TIP) 2013-2016

4/25/2012

District: TX DIST. 24 YOE = Year of Expenditure

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T007

OtherFTASection:

Apportionment Year: 2016

Federal (FTA) Funds: $160,000

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: TRANSIT ENHANCEMENTS

State (Other) Funds: $0

Project Description: ENHANCEMENTS FOR BUSES/ TRANSIT

FACILITIES

Regional Funds:

Other Funds:

$0

$40,000

Sec5309 ID:

Fiscal Year Cost: $200,000

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP

Construction $200,000

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$200,000

General Project Information

TDC Awarded Date & Amou

Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T021X

OtherFTASection:

Apportionment Year: 2016

Federal (FTA) Funds: $448,424

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: ADA PARA-TRANSIT

State (Other) Funds:

Project Description: PROVIDE ADA PARA-TRANSIT SERVICE

Regional Funds:

Other Funds: $112,106

Sec5309 ID:

Fiscal Year Cost: $560,530

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP

Construction $560,530

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$560,530

TDC Awarded Date & Amou

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Regionally Significant or Other

MPO ID: T106

OtherFTASection:

Apportionment Year: 2016

Federal (FTA) Funds: $0

Project Phase: C

State (TXDOT) Funds: $0

Project Name:

Project Description:

FAR WEST PARK AND RIDE

CONSTRUCT PARK AND RIDE LOT

State (Other) Funds:

Regional Funds:

$0

$0

Other Funds: $1,500,000

Sec5309 ID:

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP

Fiscal Year Cost:

Construction $1,500,000

Total Project Cost:

TDC Amount Request:

PE: $0

$1,500,000

ROW $0

$1,500,000

TDC Awarded Date & Amou

C=Construction, E=Engineering, R=ROW, T=Transfer Page 13 of 15

Page 55 of 87


FY 2016 TRANSIT PROJECT DESCRIPTIONS

EL PASO MPO TRANSPORTATION IMPROVEMENT PROGRAM (TIP) 2013-2016

4/25/2012

District: TX DIST. 24 YOE = Year of Expenditure

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T3A

OtherFTASection:

Apportionment Year: 2016

Federal (FTA) Funds: $560,000

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: PLANNING

State (Other) Funds: $0

Project Description: SHORT RANGE PLANNING

Regional Funds: $0

Other Funds: $140,000

Sec5309 ID:

Fiscal Year Cost: $700,000

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP

Construction $700,000

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$700,000

General Project Information

TDC Awarded Date & Amou

Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T3B

OtherFTASection:

Apportionment Year: 2016

Federal (FTA) Funds: $191,342

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: OTHER CAPITAL PROGRAM ITEMS

State (Other) Funds: $0

Project Description: COMPUTER HARDWARE/SOFTWARE

Regional Funds: $0

Other Funds: $47,836

Sec5309 ID:

Fiscal Year Cost: $239,178

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP

Construction $239,178

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$239,178

General Project Information

TDC Awarded Date & Amou

Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T3C

OtherFTASection:

Apportionment Year: 2016

Federal (FTA) Funds: $9,521,158

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name:

Project Description:

CAPITAL MAINTENANCE

CAPITAL MAINTENANCE

State (Other) Funds:

Regional Funds:

$0

$0

Other Funds: $2,380,289

Sec5309 ID:

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP

Fiscal Year Cost:

Construction $11,901,447 PE: $0

Total Project Cost:

TDC Amount Request:

TDC Awarded Date & Amou

$11,901,447

ROW $0

$11,901,447

C=Construction, E=Engineering, R=ROW, T=Transfer Page 14 of 15

Page 56 of 87


FY 2016 TRANSIT PROJECT DESCRIPTIONS

EL PASO MPO TRANSPORTATION IMPROVEMENT PROGRAM (TIP) 2013-2016

4/25/2012

District: TX DIST. 24 YOE = Year of Expenditure

General Project Information Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T3D

OtherFTASection:

Apportionment Year: 2016

Federal (FTA) Funds: $400,000

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: CURB CUTS ADA IMPROVEMENTS

State (Other) Funds: $0

Project Description: CURB CUTS ADA IMPROVEMENTS

Regional Funds: $0

Other Funds: $100,000

Sec5309 ID:

Fiscal Year Cost: $500,000

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP

Construction $500,000

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$500,000

General Project Information

TDC Awarded Date & Amou

Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Sec. 5307 - Urbanized Formula >200K

MPO ID: T3E

OtherFTASection:

Apportionment Year: 2016

Federal (FTA) Funds: $89,686

Project Phase: N/A

State (TXDOT) Funds: $0

Project Name: SECURITY EQUIPMENT

State (Other) Funds: $0

Project Description: SECURITY EQUIPMENT

Regional Funds: $0

Other Funds: $22,421

Sec5309 ID:

Fiscal Year Cost: $112,107

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP

Construction $112,107

Total Project Cost:

TDC Amount Request:

PE: $0 ROW $0

$112,107

General Project Information

TDC Awarded Date & Amou

Funding Information (YOE)

Project Sponsor: SUN METRO-TRANSIT

Fundig Category: Regionally Significant or Other

MPO ID: T408

OtherFTASection:

Apportionment Year: 2016

Federal (FTA) Funds: $0

Project Phase: C

State (TXDOT) Funds: $0

Project Name:

Project Description:

PARK AND RIDE MONTWOOD

CONSTRUCT PARK AND RIDE LOT

State (Other) Funds:

Regional Funds:

$0

$0

Other Funds: $1,500,000

Sec5309 ID:

Amend Date:

Remarks/Amend

Action:

07/2012

NEW MISSION 2013-2016 TIP

Fiscal Year Cost:

Construction $1,500,000

Total Project Cost:

TDC Amount Request:

PE: $0

$1,500,000

ROW $0

$1,500,000

TDC Awarded Date & Amou

C=Construction, E=Engineering, R=ROW, T=Transfer Page 15 of 15

Page 57 of 87


Page 58 of 87


FHWA TO FTA TRANSFER PROJECTS

Page 59 of 87


Page 60 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 1

9:03:20 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2013 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

0924-06-378 T

EL PASO SUN METRO-TRANSIT $500,000

TIP PROJECT FORTY FOOT BUS PURCHASE 2 (DTC TO FIVE POINTS TO MISSION VALLEY)

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: T056X

LIMITS FROM: CITYWIDE

FUNDING CATEGORY: CAT12-CMAQ

LIMITS TO:

MTP REFERENCE: T056X

TIP

DESCRIPTION:

FORTY FOOT BUS PURCHASE 2 (DTC TO FIVE POINTS TO MISSION VALLEY)

REMARKS: EXEMPT PROJECT. NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014

STIP)

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $500,000

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $500,000

Cost of

Approved

Phases:

$500,000

Fund by Share

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Project History:

CHANGE DUE TO RECONCILIATION; AMEND TO USE CAT 12

IN LIEU OF CAT 5

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

12C $400,000 $0 $0

$100,000 $0

$500,000

$400,000 $0 $0

$100,000 $0 $500,000

Page 61 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 2

9:03:20 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2014 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

0924-06-381 VARIOUS T

EL PASO SUN METRO-TRANSIT $500,000

TIP PROJECT FORTY FOOT BUS PURCHASE 5 (DTC TO ALAMEDA & ZARAGOZA)

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: T059X

LIMITS FROM: CITYWIDE

FUNDING CATEGORY: CAT12-CMAQ

LIMITS TO: N/A

MTP REFERENCE: T059X

TIP

DESCRIPTION:

FORTY FOOT BUS PURCHASE 5 (DTC TO ALAMEDA & ZARAGOZA)

REMARKS: EXEMPT PROJECT. NEW MISSION 2013-2016 TIP (PREVIOUSLY APPROVED IN 2011-2014

STIP)

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $500,000

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $500,000

Cost of

Approved

Phases:

$500,000

Fund by Share

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Project History:

CHANGE DUE TO RECONCILIATION; AMEND TO USE CAT12 IN

LIEU OF CAT 5

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

12C $400,000 $0 $0

$100,000 $0

$500,000

$400,000 $0 $0

$100,000 $0 $500,000

Page 62 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 3

9:03:20 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2015 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

0924-06-442 VARIOUS T

EL PASO SUN METRO-TRANSIT $1,000,000

TIP PROJECT ALAMEDA RTS OPERATIONS

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: T064X

LIMITS FROM: N/A

FUNDING CATEGORY: CAT5

LIMITS TO:

TIP

DESCRIPTION:

START-UP RTS OPERATING ASSISTANCE

MTP REFERENCE: T064X

VOC (LBS/DAY): 22.4684 CO (LBS/DAY):

NOX (LBS/DAY): 7.4791

375.9929

REMARKS: NEW MISSION 2013-2016 TIP

Project History:

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $1,000,000

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $1,000,000

Cost of

Approved

Phases:

$1,000,000

Cat

Fund by Share

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

5 $800,000 $0 $0

$200,000 $0

$1,000,000

$800,000 $0 $0

$200,000 $0 $1,000,000

TX DIST. 24 EP

0924-06-444 VARIOUS T

EL PASO SUN METRO-TRANSIT $1,000,000

TIP PROJECT MESA RTS OPERATIONS

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: T066X

LIMITS FROM: N/A

FUNDING CATEGORY: CAT5

LIMITS TO:

TIP

DESCRIPTION:

START-UP RTS OPERATING ASSISTANCE

MTP REFERENCE: T066X

VOC (LBS/DAY): 8.9537 CO (LBS/DAY):

NOX (LBS/DAY): 2.9804

149.8340

REMARKS: NEW MISSION 2013-2016 TIP

Project History:

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $1,000,000

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $1,000,000

Cost of

Approved

Phases:

$1,000,000

Fund by Share

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

5 $800,000 $0 $0

$200,000 $0

$1,000,000

$800,000 $0 $0

$200,000 $0 $1,000,000

Page 63 of 87


TUESDAY, MAY 22, 2012

EL PASO MPO

PAGE: 4

9:03:20 AM

FY 2013-2016 TRANSPORTATION IMPROVEMENT PROGRAM

EL PASO DISTRICT PROJECTS

RURAL FY 2016 PROJECTS (SEPT - AUG)

DISTRICT COUNTY CSJ HWY PHASE

CITY PROJECT SPONSOR YOE COST

TX DIST. 24 EP

0924-06-443 VARIOUS T

EL PASO SUN METRO-TRANSIT $1,000,000

TIP PROJECT DYER RTS OPERATIONS

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: T065X

LIMITS FROM: N/A

FUNDING CATEGORY: CAT5

LIMITS TO:

TIP

DESCRIPTION:

START-UP RTS OPERATING ASSISTANCE

MTP REFERENCE: T065X

VOC (LBS/DAY): 17.8331 CO (LBS/DAY):

NOX (LBS/DAY): 5.9361

298.4245

REMARKS: NEW MISSION 2013-2016 TIP

Project History:

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $1,000,000

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $1,000,000

Cost of

Approved

Phases:

$1,000,000

Cat

Fund by Share

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

5 $800,000 $0 $0

$200,000 $0

$1,000,000

$800,000 $0 $0

$200,000 $0 $1,000,000

TX DIST. 24 EP

0924-06-445 VARIOUS T

EL PASO SUN METRO-TRANSIT $1,000,000

TIP PROJECT MONTANA RTS OPERATIONS

REVISION DATE: 07/2012

NAME:

MPO PROJECT ID: T068X

LIMITS FROM: N/A

FUNDING CATEGORY: CAT5

LIMITS TO:

TIP

DESCRIPTION:

START-UP RTS OPERATING ASSISTANCE

MTP REFERENCE: T068X

VOC (LBS/DAY): 18.6304 CO (LBS/DAY):

NOX (LBS/DAY): 6.2015

311.7658

REMARKS: NEW MISSION 2013-2016 TIP

Project History:

Total Project Cost Information:

Preliminary Engineering: $0

Right Of Way: $0

Construction: $1,000,000

Construction Engineering $0

Contingencies: $0

Indirects: $0

Bond Financing: $0

Total Project Cost: $1,000,000

Cost of

Approved

Phases:

$1,000,000

Fund by Share

PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER, YOE=YEAR OF EXPENDITURE

Cat

Authorized Funding by Category/Share

Federal Share State Share Regional Share Local Share Lcl Contribution Total Share

5 $800,000 $0 $0

$200,000 $0

$1,000,000

$800,000 $0 $0

$200,000 $0 $1,000,000

Page 64 of 87


FINANCIAL

SECTION

Page 65 of 87


Page 66 of 87


Funding by Category

Category Description Programmed Authorized Programmed Authorized Programmed Authorized Programmed Authorized Programmed Authorized

1

2M or 2U

3

4

Preventive Maintenance &

Rehabilitation

Urban Area (Non- TMA) Corridor

Projects

Non-Traditionally Funded

Transportation Project

(Includes Prop 12v1, Prop 12v2, Prop 14,

Lcl funds)

Statewide Connectivity Corridor

Projects

$2,000,000 $22,480,000 $0 $20,930,000 $0 $21,600,000 $0 $24,270,000 $2,000,000 $89,280,000

$18,298,000 $18,298,000 $0 $0 $47,302,000 $47,302,000 $0 $0 $65,600,000 $65,600,000

$39,153,000 $39,153,000 $0 $0 $8,133,502 $8,133,502 $5,550,000 $5,550,000 $52,836,502 $52,836,502

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

5 CMAQ $0 $0 $3,408,772 $5,930,000 $5,186,800 $6,780,000 $3,000,000 $6,870,000 $11,595,572 $19,580,000

6 Structures $0 $695,705 $0 $0 $5,600,000 $6,250,000 $0 $0 $5,600,000 $6,945,705

7 Metro Mobility & Rehab

8

Safety

(includes Safe Routes to School

$9,037,190 in FY 2011)

$10,857,803 $13,967,534 $10,283,602 $13,440,000 $13,600,000 $13,600,000 $12,950,000 $13,790,000 $47,691,405 $54,797,534

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

9 Transportation Enhancements $1,407,489 $1,407,489 $0 $0 $0 $0 $0 $0 $1,407,489 $1,407,489

10

Supplemental Transportation

Projects

(Includes:Earmark, GR, CBI, KTB)

$17,566,941 $17,566,941 $0 $5,488,357 $4,655,875 $5,580,000 $0 $0 $22,222,816 $28,635,298

11 District Discretionary $0 $250,000 $0 $250,000 $0 $310,000 $0 $2,500,000 $0 $3,310,000

12 Strategic Priority $8,317,050 $8,317,050 $0 $0 $9,156,000 $9,156,000 $0 $0 $17,473,050 $17,473,050

12C Strategic Priority RECON (CMAQ) $6,017,259 $6,086,200 $1,656,000 $1,980,000 $0 $0 $0 $0 $7,673,259 $8,066,200

12S Strategic Priority RECON (STP) $0 $590,000 $0 $0 $0 $0 $0 $0 $0 $590,000

SBPE Strategy Budget PE $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

SB 102 Strategy 102 Budget $2,808,947 $2,808,947 $0 $0 $0 $0 $0 $0 $2,808,947 $2,808,947

Funding Participation Source

Source

Federal

State

Local Match

CAT 3 - Local/State Contributions

CAT 3 - Prop 12 (State)

CAT 3 - Prop 14 (State)

CAT 3 - Prop 14 SB

CAT 3 - Pass Thru Toll Revenue

CAT 3 - Regional Toll Revenue

CAT 3 - Match Regional Toll Revenue

CAT 3 - Unique Federal Program - Tiger II

CAT 3 - Texas Mobility Funds

Other - Strategy 102 Budget

Other - Strategy PE Budget

Other - Section 5306

Total $106,426,489 $131,620,866 $15,348,374 $48,018,357 $93,634,177 $118,711,502 $21,500,000 $52,980,000 $236,909,040 $351,330,725

Total

EL PASO MPO - District 24

FY 2013 - 2016 Transportation Improvement Program

Highway Financial Summary - Year of Expenditure Costs

2013 - 2016 STIP

FY 2013 FY 2014 FY 2015 FY 2016

FY 2013 FY 2014 FY 2015 FY 2016 Total

$51,304,554 $12,278,699 $68,400,540 $12,760,000 $144,743,793

$47,216,078 $606,475 $12,893,575 $0 $60,716,128

$7,905,857 $2,463,200 $4,206,560 $3,190,000 $17,765,617

$0 $0 $8,133,502 $5,550,000 $13,683,502

$39,153,000 $0 $0 $0 $39,153,000

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$2,808,947 $0 $0 $0 $2,808,947

$0 $0 $0 $0 $0

$0 $0 $0 $0 $0

$106,426,489 $15,348,374 $93,634,177 $21,500,000 $236,909,040

Thursday, April 26, 2012

Total FY 2013 - 2016

Page 67 of 87


Funding by Category

Description Programmed Authorized Programmed Authorized Programmed Authorized Programmed Authorized

STP Funds-TPU (Large Urban) $600,000 $600,000 $675,000 $675,000 $0 $0 $1,275,000 $1,275,000

STP-TPA (Flexible) $0 $0 $0 $0 $0 $0 $0 $0

TPE (STP Enhancements) $0 $0 $0 $0 $0 $0 $0 $0

TPM (STP Rural Areas) $0 $0 $0 $0 $0 $0 $0 $0

TPO (Urban


All Figures in Year of Expenditure (YOE) Dollars 4/25/2012

Transit Program

FY 2013 FY 2014 FY 2015

Federal State/Other Total Federal State/Other Total Federal State/Other Total

1 Sec. 5307 - Urbanized Formula >200K 11,370,610 2,842,652 14,213,262 11,370,610 2,842,652 14,213,262 11,370,610 2,842,652 14,213,262

2 Sec. 5307 - Urbanized Formula 200K 0 0 0 0 0 0 0 0 0

7 Sec. 5316 - JARC 200K 0 0 0 0 0 0 0 0 0

10 Sec. 5317 - New Freedom 200K 11,370,610 2,842,652 14,213,262 45,482,440 11,370,608 56,853,048

2 Sec. 5307 - Urbanized Formula 200K 0 0 0 0 0 0

7 Sec. 5316 - JARC 200K 0 0 0 0 0 0

10 Sec. 5317 - New Freedom


Page 70 of 87


ANALYSIS

SECTION

Page 71 of 87


Page 72 of 87


TX Transit FTA

Funds

$168.84 M

Mission 2013-2016 TIP COST

Cost (Millions)

TX Hwy FHWA Funds $236.91 M

NM Hwy/Transit Funds $3.78 M

TX Transit FTA Funds $168.84 M

TOTAL COST $409.52 M

Table 1. Mission 2013-2016 TIP Total Cost (in Millions)

Mission 2013-2016 TIP COST

NM Hwy/Transit

Funds

$3.78 M

Table 2. Mission 2013-2016 TIP Total Cost (in Millions)

TX Hwy FHWA/Local Funds

Fiscal Year Cost (Millions)

2013 $106.43 M

2014 $15.35 M

2015 $93.63 M

2016 $21.50 M

TOTAL COST $236.91 M

Table 3. Cost per Year of Expenditure

TX Transit FTA/Local Funds

Fiscal Year Cost (Millions)

2013 $106.92 M

2014 $21.93 M

2015 $22.77 M

2016 $17.21 M

TOTAL COST $168.84 M

Table 4. Cost per Fiscal Year

NM Hwy/Transit Funds

Fiscal Year Cost (Millions)

2013 $3.10 M

2014 $0.68 M

2015 $ -

2016 $ -

TOTAL COST $3.78 M

Table 5. Cost per Fiscal Year (NM)

TX Hwy FHWA

Funds

$236.91 M

Page 73 of 87


TX Hwy FHWA/Local Funds

Project Sponsor Total Projects Total Cost

COEP 13 $48,298,800

COUNTY EP 2 $29,859,593

COUNTY EP-TRANSIT 1 $549,000

HORIZON 1 $1,407,489

SOCORRO 1 $10,000,000

SUN METRO-TRANSIT 9 $30,000,000

TORNILLO ISD 1 $198,800

TTI 1 $44,566

TXDOT 16 $107,443,791

UTEP 1 $9,107,000

Total 46 $236,909,039

Table 6. Total Projects and Total Cost per Entity Sponsor

TX Transit FTA/Local Funds

Project Sponsor Total Projects Total Cost

SUN METRO-TRANSIT 40 $168,831,071

Total 40 $168,831,071

Table 7. Total Projects and Total Cost per Entity Sponsor

NM FHWA/Local Funds

Project Sponsor Total Projects Total Cost

NMDOT 3 $3,775,000

Total 3 $3,775,000

Table 8. Total Projects and Total Cost per Entity Sponsor

Page 74 of 87


HIGHWAY PROJECTS MAPPED

Page 75 of 87


Page 76 of 87


DOÑA DOÑA ANA ANA COUNTY COUNTY

HIGHWAY 9

UNITED STATES

MEXICO

PETE V DOMENICI BLVD

WESTSIDE RD

DONIPHAN DR

ARTCRAFT RD

VINTON RD

COUNTRY CLUB RD

TRANS MOUNTAIN RD RAILROAD DR

RESLER DR

MESA ST

FRONTERA RD

TRANSPORTATION IMPROVEMENT PROGRAM (TIP)

2013 - 2016

________________ L E G E N D ________________

1- A123X

2 -A124X

3 - A308X-MOD

4 - A506B-O5A

5 - A506X-05A

6 - A513C

7 - A522C-MOD

2013 - 2016 TIP PROJECTS

8 - E400X

9 - F040X-MOD

10 - F052X

11 - I034X-MOD

12 - I055A-MOD

13 - I055B-MOD

14 - M054X

I-10

15 - M626X

16 - M627X

17 - M628X

INFRASTRUCTURE

Major Roads

Mountains

18 - P131A-MOD

19 - P313E-2

20 - P439X-MOD

21 - P509X-05A

MPO Study Area

NOTE: NOT ALL TIP PROJECTS ARE MAPPABLE AND THEREFORE ONLY MAPPABLE PROJECTS ARE SHOWN.

'­ 17

'­ 1

'­ 18

IH-10

'­ 24

'­ 16

!"#$ 10

'­ 15

22 - P519C-15A

23 - T070X

24 - T106

25 - T203B

26 - T409

27 - FO45X

'­ 27

'­ 3

8 404

'­ 2

Æÿ 375

LOOP

0 1 2 4 6 8

PAISANO DR

DIANA DR

STAN ROBERTS SR DR

DYER ST

AIRPORT RD

MCCOMBS ST

FRED WILSON RD

!"#$ 10

CESAR CHAVEZ MEMORIAL

PATRIOT FREEWAY

SPUR 601

HAWKINS BLVD

CIUDAD CIUDAD JUAREZ, JUAREZ,

CHIH., CHIH., MX. MX.

Miles

'­ 14

'­ 11

'­ 19

'­ 25

'­ 6

PURPLE HEART MEMORIAL HWY

YARBROUGH DR

'­ 12

'­ 23

'­ 10

MONTWOOD DR

MONTANA AVE

EDGEMERE BLVD

VISTA DEL SOL DR

'­ 22 '­ 9

'­ 4

ROJAS DR

'­ 13

OTERO OTERO COUNTY COUNTY

'­ 21

JOE BATTLE

ALAMEDA AV

EL EL PASO PASO COUNTY COUNTY

'­ 26

ZARAGOZA RD

PELLICANO DR

'­ 5

'­ 20

NORTH LOOP DR

SOCORRO RD

O

This report was funded in part through grant(s) from the Federal

Highway Administration (and Federal Transit Administration), U.S.

Department of Transportation. The views and opinionsof the

authors (or agency) expressedherein do not necessarily state or

reflect those of the U.S. Department of Transportation (23CFR

420.117 (e)). All maps, charts, images, and graphs are for

illustrative purposes.

!"#$ 10

'­ 8

DARRINGTON RD

OLD SPANISH TRAIL

IH-10

KRAG

(/ 180 (/ 62

FABENS ST

MIDDLE ISLAND

OSHEA

ASCENSION

NEW MEXICO

OLEARY

TEXAS

HORIZON BLVD

'­ 7

FM 1109

OT SMITH RD

Page 77 of 87


Page 78 of 87


MPO

SELF-CERTIFICATION

Page 79 of 87


Page 80 of 87


Page 82 of 87


GLOSSARY

Page 83 of 87


Page 84 of 87


ADA Americans With Disabilities Act

ADT Average Daily Traffic

ATS Austin Transportation Study

BEEP Buspool Express El Paso

BOTA Bridge of the Americas

CAAA Clean Air Act Amendments

CBD Central Business District

CBI Coordinated Border Infrastructure

CMAQ Congestion, Mitigation, & Air Quality

CMP Congestion Management Program

CO Carbon Monoxide

DHDCC Department Heads Development Coordinating Committee

TP&P Transportation Planning and Programming Division, TxDOT Austin

EMPACT Environmental Monitoring for Public Access and Community Tracking

EPA U.S. Environmental Protection Agency

EPUTS El Paso Urban Transportation Study

FHWA Federal Highway Administration

FTA Federal Transit Administration

GIS Geographic Information System

HOV High Occupancy Vehicle

HSMS Highway Safety Management System

ISTEA Intermodal Surface Transportation Efficiency Act

ITS Intelligent Transportation System

IVHS Intelligent Vehicle Highway System

MBE Minority Business Enterprise Program

MPO Metropolitan Planning Organization: City of El Paso

MTD Mass Transit Department (Sun Metro)

MTP Metropolitan Transportation Plan

NAFTA North American Free Trade Agreement

NAAQS National Ambient Air Quality Standards

NEPA National Environmental Policy Act

NHS National Highway System

NMDOT New Mexico Department of Transportation

NMED New Mexico Environment Department

NOx Nitrogen Oxide

O-D Origin-Destination

PAC Policy Advisory Committee

PC Personal Computer

Page 85 of 87


PDP Project Development Plan

PIP Public Involvement Program

POE Port-of-Entry

PM10 Particulate Matter 10 Microns or Less

PMIS Pavement Management Information System

RFP Request For Proposal

ROW Right of Way

RPC Regional Planning Commission

RPO Regional Planning Organization

RTC Regional Transportation Commission

SAFETEA-LU Safe, Accountable, Flexible, Efficient Transportation Equity Act – A Legacy for Users

SAM Statewide Analysis Model

SCC Subdivision Coordinating Committee

SIP State Implementation Plan

SOV Single Occupancy Vehicle

S.T.E.P. Statewide Transportation Enhancement Program

STIP Statewide Transportation Improvement Program

STP-MM Surface Transportation Program – Metro Mobility

TAZ Transportation Analysis Zone

TCSP Transportation, Community and System Preservation

TIF Tax Increment Financing

T&T Traffic and Transportation Department

TCM Transportation Control Measure

TEA-21 Transportation Equity Act for the 21 st Century

TIP Transportation Improvement Program

TMA Transportation Management Area

TCEQ Texas Commission on Environmental Quality

TPB Transportation Policy Board

TPC Transportation Planning Coordinator

TSC Transportation Steering Committee

TSM Transportation System Management

TTC Texas Transportation Commission

TTI Texas Transportation Institute

TxDOT Texas Department of Transportation

TWG Technical Work Group

UPWP Unified Planning Work Program

USP Urban Street Program

UTA University of Texas at Arlington

Page 86 of 87


UTEP University of Texas at El Paso

UTP Unified Transportation Program

VOC Volatile Organic Compound

VMT Vehicles Miles Traveled

WtW Welfare to Work

YOE Year of Expenditure

2008 CMP 2008 Comprehensive Mobility Plan

Page 87 of 87


TX PROJECTS

City Area Project Mode Project Type / FC CSJ

2008

CMP

YOE-Year of Expenditure, FY-Fiscal Year, FC-Functional Classitfication, CSJ-Control Section Number, 2008 CMP-2008 Comprehensive Mobility Plan, ROW-Right-Of-Way, NE-Northeast

EL PASO MPO

Mission 2035 Metropolitan Transportation Plan (MTP)

Project List

Project ID Project Name Project Description From To Network

Current Construction Cost /

2010-2035 Cost

Est. Construction Cost

(Year of Expenditure Cost)

Est. PE Cost Est. ROW Cost Total Project Cost Sponsor YOE (FY)

REGIONAL IMPROVEMENTS MISCELLANEOUS 0924-06-310 M017X INTERSECTION IMPROVEMENTS/ SIGNALS IMPROVED GEOMETRICS, TRAFFIC SIGNALS, SYNCHRONIZATION AT 15 INTERSECTIONS CITYWIDE 2010 $1,562,223 $1,562,223 $0 $0 $1,562,223 EL PASO 2010

REGIONAL IMPROVEMENTS MISCELLANEOUS 0924-06-239 M025X VIDEO SURVEILLANCE & COUNT STATIONS (OFF STATE SYSTEM) INSTALL VIDEO SURVEIL. & COUNT STATIONS (OFF STATE SYSTEM) -17 INTERSECTIONS 17 MAJOR INTERSECTIONS CITYWIDE 2010 $2,668,938 $2,668,938 $130,778 $0 $2,799,716 EL PASO 2010

REGIONAL IMPROVEMENTS MISCELLANEOUS 0924-06-304 M035A INTELLIGENT TRANSPORTATION SYSTEM ITS EXPANSION CITYWIDE 2010 $1,880,804 $1,880,804 $92,159 $0 $1,972,963 EL PASO 2010

REGIONAL ENHANCEMENTS MISCELLANEOUS 0374-02-092 M056X INSTALL MEDIAN BARRIER INSTALL MEDIAN BARRIER 0.114 MI E OF YARBROUGH FM 659 (ZARAGOZA) 2010 $941,100 $941,100 $0 $0 $941,100 TXDOT 2010

REGIONAL ENHANCEMENTS MISCELLANEOUS 2121-04-083 M057X INSTALL MEDIAN BARRIER INSTALL MEDIAN BARRIER 2.593 MI E OF FM 110 2.0 MI W OF FM 793 2010 $251,700 $251,700 $0 $0 $251,700 TXDOT 2010

REGIONAL ENHANCEMENTS MISCELLANEOUS 2552-01-053 M058X INSTALL MEDIAN BARRIER INSTALL MEDIAN BARRIER 2.5 MI E OF RESLER 0.053 MI W OF US 54 2010 $889,600 $889,600 $0 $0 $889,600 TXDOT 2010

REGIONAL ENHANCEMENTS MISCELLANEOUS 2552-02-023 M059X INSTALL MEDIAN BARRIER INSTALL MEDIAN BARRIER 0.468 MI E OF RAILROAD DR 0.179 MI N OF US 62/180 (MONTANA) 2010 $1,127,600 $1,127,600 $0 $0 $1,127,600 TXDOT 2010

CENTRAL ADDED CAPACITY MISCELLANEOUS M301X-15A SCHUSTER AVE REMOVE PARKING/ STRIPE FOR 4 LANES UNDIVIDED HAWTHORNE EL PASO ST. 2010 $13,313 $13,313 $0 $0 $13,313 EL PASO 2010

REHABILITATE EXISTING TRACK AND CONSTRUCT 550 FT. OF CONNECTING TRACK AT BURLINGTON

APROX. 1.5 M NORTH OF US/MEX

CENTRAL MAINT./REHAB. MISCELLANEOUS 7224-01-001 M304X TRACK REHAB AT BNSF SANTA FE YARD

NORTHERN/SANTA FE (BNSF) RAIL YARD AT CHIHUAHUITA US/MEXICO BORDER

BORDER 2010 $1,511,638 $1,511,638 $74,070 $0 $1,585,708 TXDOT 2010

REGIONAL MAINT./REHAB. REHABILITATION 0924-06-313 R017X OREGON ST. RECONSTRUCTION RECONSTRUCTION AND UTILITY RELOCATION

INTERSECTIONS, PEDESTRIAN IMPROVEMENTS, ENHANCEMENTS, AND REALIGNMENT, WHICH WILL

GLORY ROAD SAN JACINTO PLAZA 2010 $5,557,431 $5,557,431 $0 $0 $5,557,431 EL PASO 2010

ACCOMMODATE BUS TURN-OUTS AND ADDITIONAL RIGHT TURN LANE. PART MTP PROJECT OF FEAS.

IMMEDIATELY NORTH OF UNIVERSITY

CENTRAL BIKE & PEDESTRIAN MINOR ARTERIAL 0924-06-358 A307X PEDESTRIAN BRIDGE on SUN BOWL DRIVE

STUDY/ENG.

INTERSECTIONS, PEDESTRIAN IMPROVEMENTS, ENHANCEMENTS, AND REALIGNMENT, WHICH WILL

SCHUSTER AVE.

AVE. 2020 $1,074,545 $1,074,545 $52,653 $0 $1,127,198 TXDOT-UTEP 2010

ACCOMMODATE BUS TURN-OUTS AND ADDITIONAL RIGHT TURN LANE. PART MTP PROJECT OF FEAS.

IMMEDIATELY NORTH OF UNIVERSITY

CENTRAL IMPROVEMENTS MINOR ARTERIAL 0924-06-324 A307X SUN BOWL DRIVE INTERSECTION

STUDY/ENG.

BUILD 2-LANES UNDIVIDED. THE PROJECT INCLUDES EIGHT (8) HIGH/LOW BRIDGES OVER EXISTING

SCHUSTER AVE.

AVE. 2020 $616,891 $616,891 $30,228 $0 $647,119 TXDOT-UTEP 2010

MISSION VALLEY ADDED CAPACITY MINOR ARTERIAL A522X-MOD FM 3380 - MANUEL F. AGUILERA HWY. (PHASE 1)

IRRIGATION CHANNELS. (PHASE 1) TORNILLO GUADALUPE PORT OF ENTRY (ALAMEDA) SH 20 2020 $10,486,177 $10,486,177 $513,823 $0 $11,000,000 COUNTY EP 2010

MISSION VALLEY IMPROVEMENTS BRIDGE 8032-24-003 B501A YARBROUGH DR. REPLACE BRIDGE REPLACE EXISTING BRIDGE AND APPROACHES (NORTHBOUND LANES) YARBROUGH DR NB LANE NE OF SH 20 2020 $3,443,546 $3,443,546 $168,734 $0 $3,612,280 EL PASO 2010

MISSION VALLEY IMPROVEMENTS BRIDGE 8032-24-002 B501X YARBROUGH DR. REPLACE BRIDGE REPLACE EXISTING BRIDGE AND APPROACHES (SOUTHBOUND LANES) YARBROUGH DR SB LANE 2020 $4,062,154 $4,062,154 $199,046 $0 $4,261,200 EL PASO 2010

CONSTRUCTION OF TOLL FACILITY AT DOWNTOWN INTERNATIONAL PORTS OF ENTRY, WITH PEDESTRIAN AT THE SANTA FE STANTON INTERNATIONAL

REGIONAL ENHANCEMENTS BORDER CROSSINGS C021X TOLL FACILITY AT DOWNTOWN INTERNATIONAL PORTS OF ENTRY AMENITIES LEADING TO TOLL FACILITIES

BRIDGES 2020 $19,070,543 $19,070,543 $934,457 $0 $20,005,000 EL PASO 2010

REGIONAL ENHANCEMENTS ENHANCEMENTS 2552-04-035 E002X LOOP 375 ENHANCEMENT PROJECT LOOP 375 ENHANCEMENTS. (BRIDGE CANOPIES, FROM SANTA FE BRIDGE TO STANTON BRIDGE)

LOOP 375 ENHANCEMENTS. (ENHANCEMENTS AT LIONS PLACITA PARK - PHASE 2, FROM SANTA FE ST. TO

PADRES DR.) PROJECT IS PART OF ENHANCEMENTS PROJECT SUBMITTED ON A COMPETITIVE BASIS FOR

EPUTS AREA 2020 $1,500,000 $1,500,000 $0 $0 $1,500,000 EL PASO 2010

REGIONAL ENHANCEMENTS ENHANCEMENTS 2552-04-036 E002X LOOP 375 ENHANCEMENT PROJECT

THE EL PASO AREA; APPROVED FOR ARRA BY TTC 5-28-09. EPUTS AREA 2020 $600,000 $600,000 $0 $0 $600,000 EL PASO 2010

REGIONAL IMPROVEMENTS INTERSTATE 2121-04-065 6a I007B-15A I-10 AT LOOP 375 (AMERICAS AVE) INTERCHANGE IMPROVEMENTS INCLUDE CONSTRUCTION OF DIRECT CONNECTORS I-10 AT LOOP 375 2020 $36,755,482 $36,755,482 $1,464,228 $11,780,290 $50,000,000 TXDOT 2010

REGIONAL IMPROVEMENTS INTERSTATE 2121-04-082 6b I007C I-10 AT LOOP 375 (AMERICAS AVE) INTERCHANGE IMPROVEMENTS INCLUDE CONSTRUCTION OF DIRECT CONNECTORS I-10 AT LOOP 375 2020 $92,942,400 $92,942,400 $3,057,600 $0 $96,000,000 TXDOT 2010

WEST ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL 0924-06-343 P103D-MOD PASEO DEL NORTE DR (SH 178) CONSTRUCT 4-LANE DIVIDED ROADWAY NORTHWESTERN DR. RESLER 2020 $6,414,000 $6,414,000 $0 $0 $6,414,000 TXDOT 2010

REGIONAL BUS ACQUISITIONS TRANSIT 0924-06-365 T038X BUS ACQUISITION 12

ACQUIRE A NEW BUS; 40' CNG NABIS (WITH A BILLBOARD WRAP PROMOTING OZONE ACTION DAYS FOR

PUBLIC AWARENESS) N/A 2020 $300,000 $300,000 $0 $0 $300,000

EAST IMPROVEMENTS MINOR ARTERIAL 0924-06-367 A419X DARRINGTON ROAD INTERSECTION IMPROVEMENTS DARRINGTON ROAD INTERSECTION IMPROVEMENTS GOLDEN EAGLE DR HORIZON CITY LIMITS 2020 $107,100 $107,100 $15,000 $0 $122,100 HORIZON 2011

REGIONAL ADDED CAPACITY BORDER CROSSINGS C015X TORNILLO GUADALUPE BRIDGE AND PORT OF ENTRY DESIGN/CONSTRUCT NEW INTERNATIONAL BRIDGE OVER RIO GRANDE RIVER 2020 $9,000,000 $9,000,000 $441,000 $0 $9,441,000 COUNTY EP 2011

REGIONAL ROW FREEWAY/EXPRESSWAY 0608-01-002 8 - ROW F008X-ROW SPUR 276 ROW ACQUIRE ROW AND RELOCATE UTILITIES TO CONSTRUCT 4-LANE EXPRESSWAY & INTERCHANGE DONIPHAN (SH 20) 0.13 MI. WEST OF I-10 2020 $4,479,600 $4,479,600 $0 $0 $4,479,600 EL PASO 2011

REGIONAL IMPROVEMENTS FREEWAY/EXPRESSWAY 2552-03-034 5 F011A-15A LOOP 375 (JOE BATTLE BLVD & FM 659 ZARAGOZA RD) CONSTRUCT INTERCHANGE AT FM 659 ZARAGOZA RD. N INT. LP 375 & FM 659 S OF INT. LP375 & FM 659 2020 $26,024,786 $26,024,786 $1,275,214 $4,700,000 $32,000,000 TXDOT 2011

REGIONAL ADDED CAPACITY FREEWAY/EXPRESSWAY 2552-04-029 12 F013X-15A BORDER HWY/CESAR CHAVEZ (LOOP 375) BUILDING TOLL FACILITY BY ADDING 2 INSIDE LANES IH-110 (BOTA) / US 54 (PATRIOT FWY) ZARAGOZA RD (ZARAGOZA POE) 2020 $75,071,497 $75,071,497 $3,678,503 $1,500,000 $80,250,000 TXDOT 2011

REGIONAL ADDED CAPACITY FREEWAY/EXPRESSWAY 2552-01-036 3 F020X-15A

LOOP 375 (WOODROW BEAN TRANSMOUNTAIN NORTHEAST) -

PHASE 2 BUILD 4 MAIN LANES INCLUDING GRADE SEPARATIONS BU 54 (DYER ST.)

SUN METRO-

TRANSIT 2010

US 54 PATRIOT FREEWAY (GATEWAY

SOUTH) 2020 $53,697,104 $53,697,104 $2,732,602 $3,570,294 $60,000,000 TXDOT 2011

REGIONAL IMPROVEMENTS FREEWAY/EXPRESSWAY 2552-01-038 3 F041X-MOD LOOP 375 AT US 54 (TRANSMOUNTAIN) INTERCHANGE IMPROVEMENTS TO CONTRUCT UNDERPASS AT PATRIOT FREEWAY (LOOP 375 AT US 54)

WIDEN FROM 2-LANE TO 4-LANE DIVIDED WITH GRADE SEPARATIONS AT MAJOR STREETS, 2 DIRECT

LOOP 375 AT US 54 N/A 2020 $18,589,133 $18,589,133 $910,867 $500,000 $20,000,000 TXDOT 2011

REGIONAL ADDED CAPACITY FREEWAY/EXPRESSWAY 2552-01-033 1 F043X-MOD LOOP 375 (WOODROW BEAN TRANSMOUNTAIN WEST)

CONNECTS AND FRONTAGE ROADS. I-10 FRANKLIN MTN STATE PARK

0.5 MI E OF SCHUSTER AVE. ALONG I-

2020 $68,729,108 $68,729,108 $3,736,892 $18,473,449 $90,939,449 TXDOT 2011

REGIONAL IMPROVEMENTS INTERSTATE 2121-02-123 2 I045X-MOD INTERCHANGE @ I-10 & SCHUSTER INTERCHANGE IMPROVEMENTS TO CONSTRUCT INTERCHANGE IMPROVEMENTS 0.7 MI W OF SCHUSTER AVE. ALONG I-10 10 2020 $7,237,685 $7,237,685 $572,004 $490,000 $8,299,689 TXDOT 2011

REGIONAL IMPROVEMENTS MISCELLANEOUS 0924-06-268 M017X EL PASO DRIVE CONSTRUCTION AND ROW ACQUISITION REALIGNMENT OF ALAMEDA AVE AT EL PASO DRIVE (CONSTRUCTION AND ROW ACQUISITION) INTERSECTION SH 20 (ALAMEDA AVE.) AT EL PASO DRIVE 2020 $0 $0 $0 $202,810 $202,810 EL PASO 2011

REGIONAL ENHANCEMENTS MISCELLANEOUS M044X SAFE ROUTES TO SCHOOL DEVELOP AND IMPLEMENT SAFE ROUTES TO SCHOOL

PRELIMINARY ENGINEERING TO BUILD 2-LANES WITH PASSING LANES AND OVERPASSES (SUPER 2) - TOLL

CITYWIDE 2020 $9,037,190 $9,037,190 $0 $0 $9,037,190 EL PASO 2011

NE PE PRINCPAL/MAJOR ARTERIAL 0924-06-136 15 P201A-PE NORTHEAST PARKWAY PHASE 1 - PRELIMINARY ENGINEERING FACILITY EAST OF RAILROAD DRIVE OVERPASS TX/NM STATE LINE (FM 3255) 2020 $983,928 $0 $983,928 $0 $983,928 TXDOT 2011

CENTRAL IMPROVEMENTS PRINCPAL/MAJOR ARTERIAL 0002-01-074 P313E-1 ALAMEDA AVE (SH 20) INTERSECTION IMPROVEMENTS AND REHABILITATION PHASE 1 BOONE ST 600 FT EAST OF CONCEPCION ST 2020 $5,182,950 $5,182,950 $0 $0 $5,182,950 TXDOT 2011

EAST IMPROVEMENTS PRINCPAL/MAJOR ARTERIAL 0374-02-090 P441X HIGHWAY GRADE SEPARATION US 62/180 CONSTRUCT NEW OVERPASS STRUCTURE AND RAMPS 1.10 MI W OF US 62/180 & FM 659 INT 1.084 MI E OF US 62/180 & FM 659 INT 2020 $6,394,662 $6,394,662 $313,338 $0 $6,708,000 TXDOT 2011

NE IMPROVEMENTS SIGNALS 0167-01-905 S201X US 54 IMPROVE TRAFFIC SIGNAL AT LOOP 375 US 54 IMPROVE TRAFFIC SIGNAL AT LOOP 376 AT LOOP 375 2020 $354,785 $354,785 $17,384 $0 $372,169 TXDOT 2011

CENTRAL IMPROVEMENTS SIGNALS 0167-02-903 S305X LP 478 DYER ST. IMPROVE TRAFFIC SIGNAL AT MOBILE AVE LOOP 478 (DYER ST.) IMPROVE TRAFFIC SIGNAL AT MOBILE AVE AT MOBILE AVE AND DYER 2020 $211,220 $211,220 $10,350 $0 $221,570 TXDOT 2011

CENTRAL IMPROVEMENTS SIGNALS 2121-02-918 S306X I-10 IMPROVE TRAFFIC SIGNAL AT CHELSEA ST.

INSTALLATION OF TRAFFIC SIGNAL AT THE INTERSECTION OF

I-10 IMPROVE TRAFFIC SIGNAL AT CHELSEA ST. AT CHELSEA ST 2020 $291,441 $291,441 $14,281 $0 $305,722 TXDOT 2011

EAST MAINT./REHAB. SIGNALS 0924-06-368 S401X

PELICANO DRIVE & SUN FIRE DRIVE INSTALLATION OF TRAFFIC SIGNAL AT THE INTERSECTION OF PELICANO DRIVE & SUN FIRE DRIVE AT THE PELICANO DRIVE & SUN FIRE DRIVE 2020 $281,220 $281,220 $13,780 $0 $295,000 COUNTY EP

COUNTY EP-

2011

REGIONAL TRANSIT PROGRAMS TRANSIT 0924-06-366 T050X VANPOOL PROGRAM VANPOOL PROGRAM REGIONAL 2020 $392,000 $392,000 $0 $0 $392,000

TRANSIT

COUNTY EP-

2011

REGIONAL BUS ACQUISITIONS TRANSIT 0924-06-435 T051X THIRTY-FIVE FOOT BUS PURCHASE THIRTY-FIVE FOOT BUS PURCHASE REGIONAL 2020 $498,000 $498,000 $0 $0 $498,000

TRANSIT 2011

FORTY FOOT BUS PURCHASE 1 (DTC TO FIVE POINTS TO MISSION

SUN METRO-

REGIONAL BUS ACQUISITIONS TRANSIT 0924-06-370 T055X

VALLEY) FORTY FOOT BUS PURCHASE 1 (DTC TO FIVE POINTS TO MISSION VALLEY) CITYWIDE 2020 $500,000 $500,000 $0 $0 $500,000

TRANSIT 2011

PURCHASE OF ARTICULATED BUS 2 (DTC TO FIVE POINTS TO

SUN METRO-

REGIONAL BUS ACQUISITIONS TRANSIT 0924-06-977 T057X

MISSION VALLEY) PURCHASE OF ARTICULATED BUS 2 (DTC TO FIVE POINTS TO MISSION VALLEY) CITYWIDE 2020 $833,333 $833,333 $0 $0 $833,333

TRANSIT 2011

REGIONAL BUS ACQUISITIONS TRANSIT 0924-06-984 T058X

PURCHASE OF ARTICULATED BUS 3 DTC TO FIVE POINTS TO

MISSION VALLEY) PURCHASE OF ARTICULATED BUS 3 DTC TO FIVE POINTS TO MISSION VALLEY) CITYWIDE 2020 $833,333 $833,333 $0 $0 $833,333

CENTRAL

PRELIMINARY

ENGINEERING MINOR ARTERIAL 0924-06-427 A308X-PE SUN BOWL DR. WIDENING TO 4-LANES 500 FT. SOUTH OF DAWSON DR. 1,400 FT. NORTH OF GLORY ROAD 2020 $975,000 $0 $975,000 $0 $975,000 UTEP 2012

REGIONAL BORDER CROSSING IMPROVEMENTS 0167-01-109 C025A BOTA IMPROVEMENTS ON US 54 SEGMENT 1 OF 3 SIGNING/PAVEMENT MARKINGS IH-10 BOTA PORT OF ENTRY 2020 $600,000 $600,000 $0 $0 $600,000 TXDOT 2012

REGIONAL BORDER CROSSING IMPROVEMENTS 0167-04-013 C025B BOTA IMPROVEMENTS ON US 54 SEGMENT 2 OF 3 SIGNING/PAVEMENT MARKINGS IH-110 LOOP 375 2020 $400,000 $400,000 $0 $0 $400,000 TXDOT 2012

REGIONAL BORDER CROSSING IMPROVEMENTS 0001-04-092 C025C BOTA IMPROVEMENTS ON US 62 SEGMENT 3 OF 3 RAMP/ROADWAY CONSTRUCTION AND TRAFFIC SIGNAL PIEDRAS ST. SHELTER PL. 2020 $1,000,000 $1,000,000 $0 $0 $1,000,000 TXDOT 2012

REGIONAL ENHANCEMENTS ENHANCEMENTS 2121-01-080 11 E003A IH-10 IMPROVEMENTS (AESTHETIC) ENHANCEMENTS / LANDSCAPING LOOP 375 (TRANS MOUNTAIN) LOOP 375 (JOE BATTLE / AMERICAS 2020 $10,265,000 $10,265,000 $0 $0 $10,265,000 EL PASO 2012

8 -

SH 20 (DONIPHAN), 0.168 MI NORTH OF

REGIONAL ADDED CAPACITY FREEWAY/EXPRESSWAY 0608-01-001 CONST F008X-15A SPUR 276 CONSTRUCT 4-LANE EXPRESSWAY & INTERCHANGE

BORDERLAND RD. SOUTH DESERT BLVD. 2020 $15,982,719 $15,982,719 $1,028,153 $0 $17,010,872 TXDOT 2012

REGIONAL IMPROVEMENTS INTERSTATE 2121-04-088 6c I007D WESTBOUND TO NORTHBOUND (WBNB) DIRECT CONNECTOR

INTERCHANGE IMPROVEMENTS INCLUDE CONSTRUCTION OF 4TH OF 8 DIRECT CONNECTORS. (THIS IS THE

5TH IN THE DESIGN)

SUN METRO-

TRANSIT 2011

I-10 AT LOOP 375 (WESTBOUND TO

NORTHBOUND) 2020 $18,882,757 $18,882,757 $2,000,000 $2,105,600 $22,988,357 TXDOT 2012

WEST IMPROVEMENTS INTERSTATE 2121-01-085 I057X RECONSTRUCT RAMPS ON IH-10 NORTH RECONSTRUCT RAMPS ON IH-10 NORTH (ANTHONY RAMPS)

RECONSTRUCTION OF (7) INTERSECTIONS TO INCLUDE GEOMETRICS, TRAFFIC SIGNALS, SYNCHRONIZATION:

YARBROUGH/MONTANA, TRAWOOD/MONTWOOD, VISCOUNT/ACER, SUNLAND PARK/THE MALL EXIT,

GEORGE DIETER/MONTWOOD, GEORGE DIETER/PELICANO, GEORGE DIETER/VISTA DEL SOL. (DESIGN

NEW MEXICO STATE LINE 0.25 MI W OF VINTON INTERCHANGE 2020 $1,529,369 $1,529,369 $470,631 $0 $2,000,000 TXDOT 2012

REGIONAL IMPROVEMENTS MISCELLANEOUS 0924-06-303 M017X INTERSECTION IMPROVEMENTS

MAINTAINED FOR 15) CITYWIDE 2020 $769,656 $769,656 $200,000 $0 $969,656 EL PASO 2012

REGIONAL BIKE & PEDESTRIAN MISCELLANEOUS 0924-06-240 M022X BIKEWAYS FROM REGIONAL BIKEWAYS PLAN BICYCLE PATHS (TROWBRIDGE, TRAWOOD, MONTWOOD & VISCOUNT) BIKEWAYS RECOMMENDED BY BIKEWAYS PLAN 2020 $655,003 $655,003 $72,280 $0 $727,283 EL PASO 2012

REGIONAL BIKE & PEDESTRIAN MISCELLANEOUS 0924-06-241 M022X BIKEWAYS FROM REGIONAL BIKEWAYS PLAN BICYCLE PATHS (RIVERSIDE, YARBROUGH, DELTA & HUNTER) BIKEWAYS RECOMMENDED BY BIKEWAYS PLAN 2020 $1,109,551 $1,109,551 $88,760 $0 $1,198,311 EL PASO 2012

REGIONAL MANAGEMENT MISCELLANEOUS 2121-02-141 M062X COASTCOM RING A ON I-10 COASTCOM RING A ON I-10 SH 20 (MESA) RAYNOLDS ST. 2020 $524,309 $524,309 $25,691 $0 $550,000 TXDOT 2012

MISSION VALLEY ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL 0674-01-037 4 P503X-15B NORTH LOOP DR (FM 76) PHASE 7 WIDEN TO 4 LANES DIVIDED W OF EL PASO CITY LIMITS E OF HORIZON BLVD (FM 1281) 2020 $17,000,000 $17,000,000 $833,000 $11,500,000 $29,333,000 TXDOT 2012

REGIONAL TRANSIT PROGRAMS TRANSIT 0001-02-054 9 T015C MESA (SH 20) RAPID TRANSIT SYSTEM (RTS)

DESIGN AND CONSTRUCTION FOR RAPID TRANSIT SYSTEM (RTS) (THIS PROJECT IS COVER IN TRANSIT AND

HIGHWAY PROJECT LISTS. USING $2M FHWA CAT5 FUNDS, $6.13M FHWA CAT2, $13.55M FTA 5309, AND

$5.420M LCL FUNDS FOR TOTAL OF $27.1M)

ON SANTA FE ST. AT FOURTH AVE. TO FRANKLIN

AVE. TO OREGON ST., TO GLORY RD., TO MESA

ST. TO REMCON CIRCLE 2020 $2,000,000 $0 $2,000,000 $0 $2,000,000

REGIONAL TRANSIT PROGRAMS TRANSIT 0924-06-374 T052X CARPOOL PROGRAM CARPOOL PROGRAM REGIONAL 2020 $383,000 $383,000 $0 $0 $383,000

REGIONAL TRANSIT PROGRAMS TRANSIT 0924-06-990 T053X VANPOOL PROGRAM VANPOOL PROGRAM REGIONAL 2020 $642,000 $642,000 $0 $0 $642,000

WEST ADDED CAPACITY MINOR ARTERIAL 0924-06-269 A123X ISELA RUBALCABA DRIVE BUILD 4-LANE DIVIDED SPUR 276 EXISTING ISELA RUBALCABA DR (EPCC) 2020 $2,421,354 $2,421,354 $118,646 $0 $2,540,000 COEP 2013

MISSION VALLEY IMPROVEMENTS MINOR ARTERIAL 0002-02-050 7 A506B-05A SH 20 ALAMEDA AVE. (RECONSTRUCT) RECONSTRUCT INTERSECTION AT HORIZON BLVD/BUFORD RD. - SOCORRO 0.7 SOUTH OF HORIZON BLVD 0.6 NORTH OF HORIZON BLVD 2020 $1,906,578 $1,906,578 $93,422 $0 $2,000,000 TXDOT 2013

MISSION VALLEY ADDED CAPACITY MINOR ARTERIAL 8056-24-001 7 A506X-05A HORIZON BLVD/ BUFORD RD. WIDENING WIDEN TO 4 LANES DIVIDED WITH STRIPED MEDIAN. FM 76 NORTH LOOP SH 20 ALAMEDA 2020 $6,627,460 $6,627,460 $324,745 $0 $6,952,205 TXDOT 2013

MISSION VALLEY ROW MINOR ARTERIAL 8056-24-003 7 A506X-ROW HORIZON BLVD/ BUFORD RD. ROW ROW FOR WIDEN TO 4 LANES DIVIDED WITH STRIPED MEDIAN. FM 76 NORTH LOOP SH 20 ALAMEDA 2020 $2,808,947 $0 $0 $2,808,947 $2,808,947 TXDOT 2013

MISSION VALLEY ADDED CAPACITY MINOR ARTERIAL 0924-06-311 A522C-MOD FM 3380 - MANUEL F. AGUILERA HWY BUILD 2-LANES UNDIVIDED INCLUDING OVERPASS AT SH 20/UPRR SH 20 (ALAMEDA AVE.) I-10 AT O.T. SMITH ROAD 2020 $16,428,113 $16,428,113 $804,978 $2,585,737 $19,818,828 COUNTY EP 2013

SUN METRO-

TRANSIT 2012

COUNTY EP-

TRANSIT 2012

COUNTY EP-

TRANSIT 2012


City Area Project Mode Project Type / FC CSJ

2008

CMP

YOE-Year of Expenditure, FY-Fiscal Year, FC-Functional Classitfication, CSJ-Control Section Number, 2008 CMP-2008 Comprehensive Mobility Plan, ROW-Right-Of-Way, NE-Northeast

EL PASO MPO

Mission 2035 Metropolitan Transportation Plan (MTP)

Project List

Project ID Project Name Project Description From To Network

Current Construction Cost /

2010-2035 Cost

Est. Construction Cost

(Year of Expenditure Cost)

Est. PE Cost Est. ROW Cost Total Project Cost Sponsor YOE (FY)

REGIONAL STUDY BORDER CROSSINGS 0924-06-439 C026X STREET CARS ALTERNATIVE ANALYSIS

THE EL PASO STREET-CAR ALTERNATIVE ANALYSIS WILL PROVIDE THE JUSTIFICATION FOR

IMPLEMENTATION OF A PROPOSED STREET-CAR ROUTE THAT WILL BRING A CRITICAL TRANSIT PROJECT

THAT WILL CONNECT THE PASO DEL NORTE PORT OF ENTRY INTERNATIONAL BRIDGE TO THE "GOLDEN

HORSESHOE" SHOPPING DISTRICT, DOWNTOWN GOVERNMENT DISTRICT, ENTERTAINMENT DISTRICT,

MEDICAL DISTRICT AND THE EPCC AND UTEP CAMPUSES. GLORY ROAD PDN POE 2020 $1,500,000 $0 $1,500,000 $0 $1,500,000 COEP 2013

EAST BIKE & PEDESTRIAN ENHANCEMENTS 0924-06-406 E400X HORIZON BLVD. WALK/BIKE PATH INSTALL APPROXIMATELY 3 MI OF PATHWAY TO ACCOMMODATE BIKES AND PEDESTRIANS. ASHFORD ST RIFTON ST 2020 $1,407,489 $1,407,489 $0 $0 $1,407,489 HORIZON 2013

DEVELOP ADESIGN AND CONSTRUCT A NEW ENTRANCE FOR THE FRANKLIN MTN STATE PARK (LOOP 375

0.479 MI. E. OF FRANKLIN MTN STATE

WEST IMPROVEMENTS FREEWAY/EXPRESSWAY 2552-01-054 F045X FRANKLIN MTN. STATE PARK ENTRANCE IMPROVEMENTS TRANSMOUNTAIN WEST) AND LOOP 375 RESLER

PARK ENTRANCE 2020 $7,182,078 $7,182,078 $351,922 $0 $7,534,000 TXDOT 2013

REGIONAL IMPROVEMENTS FREEWAY/EXPRESSWAY 2552-02-027 F052X LOOP 375 (PURPLE HEART) OPERATIONAL IMPROVEMENTS AUXILARY LANES

ADD 1 LANE EACH DIRECTION BETWEEN MCRAE TO FM 659 (ZARAGOZA RD.) - OPERATIONAL

IMPROVEMENTS (STRIPING AND SHOULDERS). SCOPE INCLUDES TRANSITION WORK ONLY BETWEEN

NEW FT. BLISS HOSPITAL INTERCHANGE SPUR 601 2020 $2,091,953 $2,091,953 $102,506 $0 $2,194,459 TXDOT 2013

REGIONAL ADDED CAPACITY INTERSTATE 2121-03-151 I055A-MOD I-10 WIDENING

MCRAE AND VISCOUNT OT MATCH LANES AND NO CAPACITY IS ADDED. VISCOUNT BLVD FM 659 (ZARAGOZA) 2020 $12,853,722 $12,853,722 $0 $0 $12,853,722 TXDOT 2013

REGIONAL ADDED CAPACITY INTERSTATE 2121-04-087 I055B-MOD I-10 WIDENING ADD 1 LANE EACH DIRECTION - OPERATIONAL IMPROVEMENTS (STRIPING AND SHOULDERS)

HIGHWAY ADVISORY RADIO SYSTEM ON I-10 FM 1905 (ANTHONY) TO RM793, US 54 LOOP 375 BORDER

FM 659 (ZARAGOZA) LOOP 375 (AMERICAS) 2020 $7,146,278 $7,146,278 $0 $0 $7,146,278 TXDOT 2013

REGIONAL MANAGEMENT MISCELLANEOUS 0924-06-377 M050X HIGHWAY ADVISORY RADIO SYSTEM

DYNAMIC MESSAGE SYSTEM BOARDS INSTALLATION PROJECT - US

HWY TO US-54 STATE LINE, & LOOP 375 US 62/180 (MONTANA) INTERCHANGE CITYWIDE 2020 $476,644 $476,644 $23,356 $0 $500,000 TXDOT 2013

REGIONAL MANAGEMENT MISCELLANEOUS 0167-01-107 M051X

54 DYNAMIC MESSAGE SYSTEM BOARDS INSTALLATION PROJECT - US 54 ON US 54 2020 $1,429,933 $1,429,933 $70,067 $0 $1,500,000 TXDOT 2013

INTELLIGENT TRANSPORTATION SYSTEM EXPANSION SH 178 INSTALL FIBER OPTIC CABLE, CLOSED CIRCUIT TELEVISION CAMERAS DYNAMIC MESSAGE SIGNS, LANE

REGIONAL MANAGEMENT MISCELLANEOUS 3592-01-006 M061X

(ARTCRAFT)

RESURFACE VARIOUS EXISTING ROADS, PARKING LOTS AND RV

CONTROL SIGNALS AND VEHICLE DETECTION. NEW MEXICO STATE LINE I-10 2020 $1,807,466 $1,807,466 $88,566 $0 $1,896,032 TXDOT 2013

EAST MAINT./REHAB. MISCELLANEOUS 0924-06-428 M067X

CAMPSITE PULL OUTS RESURFACE VARIOUS EXISTING ROADS, PARKING LOTS AND RV CAMPSITE PULL OUTS

PEER TO PEER PUBLIC OUTREACH PROGRAM FOR TEENS THAT FOCUSES ON TRAFFIC SAFETY AND MAJOR

RISKS FOR THIS AGE GROUP. GEARED TOWARD HIGH SCHOOL AND JUNIOR HIGH/MIDDLE SCHOOL

WITHIN THE HUECO TANKS STATE PARK 2020 $318,255 $318,255 $15,595 $0 $333,850 TXDOT 2013

REGIONAL PUBLIC OUTREACH MISCELLANEOUS 0924-06-433 M075X TEENS IN THE DRIVER SEAT PROGRAM

STUDENTS. WITHIN THE EL PASO MPO REGION 2020 $44,566 $44,566 $0 $0 $44,566 TTI 2013

REGIONAL BUS ACQUISITIONS MISCELLANEOUS 0924-06-434 M076X TORNILLO ISD BUS PURCHASE (2-PROPANE BUSES) 2-PROPANE SCHOOL BUSES FOR TORNILLO ISD TORNILLO ISD 2020 $198,800 $198,800 $0 $0 $198,800 TORNILLO ISD 2013

EAST ENHANCEMENTS MISCELLANEOUS 1046-01-024 M405X FM 659 - FIBER INTERCONNECT FOR ZARAGOZA ROAD FM 659 - FIBER INTERCONNECT FOR ZARAGOZA ROAD ON FM 659 (ZARAGOZA RD) 2020 $1,426,500 $1,426,500 $73,500 $0 $1,500,000 COEP 2013

WEST IMPROVEMENTS PRINCPAL/MAJOR ARTERIAL 0924-06-417 P131A-MOD COUNTRY CLUB RD.

RECONSTRUCTION AND WIDENING OF COUNTRY CLUB ROAD TO A 3 LANE ROADWAY WITH A CONTINUOUS

LEFT TURN LANE, BIKE LANES/PATH, SIDEWALKS, AND BUS STOPS FROM DONIPHAN TO RIVER RUN.

ROADWAY IMPROVEMENTS CONSIST OF A NEW 3 LANE ROADWAY WITH VARYING SECTIONS. RIVER RUN ST. DONIPHAN DR. (SH 20) 2020 $11,500,000 $11,500,000 $0 $0 $11,500,000 COEP 2013

CENTRAL IMPROVEMENTS PRINCPAL/MAJOR ARTERIAL 0002-01-090 P313E-2 SH 20 (ALAMEDA AVE) INTERSECTION IMPROVEMENTS AND REHABILITATION PHASE 2 600 FT EAST OF CONCEPCION ST EAST OF PAISANO (GLENWOOD) 2020 $7,985,325 $7,985,325 $450,725 $0 $8,436,050 TXDOT 2013

DESIGN AND CONSTRUCTION FOR RAPID TRANSIT SYSTEM (RTS) (THIS PROJECT IS COVER IN TRANSIT AND

HIGHWAY PROJECT LISTS. USING $2M FHWA CAT5 FUNDS, $6.13M FHWA CAT2, $13.55M FTA 5309, AND

$5.420M LCL FUNDS FOR TOTAL OF $27.1M)

ON SANTA FE ST. AT FOURTH AVE. TO FRANKLIN

AVE. TO OREGON ST., TO GLORY RD., TO MESA

ST. TO REMCON CIRCLE 2020 $6,130,000 $6,130,000 $0 $0 $6,130,000

REGIONAL TRANSIT PROGRAMS TRANSIT 0001-02-054 9 T015C MESA CORRIDOR RTS

DESIGN AND CONSTRUCTION BRT/ITS/SIGNAL PRIORITIZATION / DIAMOND STRIPED LANES (THIS PROJECT

IS COVER IN TRANSIT AND HIGHWAY PROJECT LISTS. USING $9.168M FHWA CAT2 FUNDS, $15.28M FTA

SUN METRO-

REGIONAL ADDED CAPACITY TRANSIT 0167-02-050 T017C DYER CORRIDOR RTS

5309 AND $11.112M LCL FUNDS FOR TOTAL OF $35.56M) ON SANTA FE ST. AT FOURTH ST. DYER ST. AT DIANA DR. 2020 $6,112,000 $6,112,000 $3,056,000 $0 $9,168,000

TRANSIT

COUNTY EP-

2013

REGIONAL TRANSIT PROGRAMS TRANSIT 0924-06-376 T054X VANPOOL PROGRAM VANPOOL PROGRAM REGIONAL 2020 $549,000 $549,000 $0 $0 $549,000

TRANSIT 2013

FORTY FOOT BUS PURCHASE 2 (DTC TO FIVE POINTS TO MISSION

SUN METRO-

REGIONAL BUS ACQUISITIONS TRANSIT 0924-06-378 T056X

VALLEY) FORTY FOOT BUS PURCHASE 2 (DTC TO FIVE POINTS TO MISSION VALLEY)

STUDY FOR TOLL FIXED RAIL SYSTEM THAT TRANSPORTS PRE-CLEARED INTERNATIONAL COMMUTERS IN A

CITYWIDE 2020 $500,000 $500,000 $0 $0 $500,000

TRANSIT 2013

REGIONAL STUDY BORDER CROSSINGS 0924-06-438 C028X LIGHT RAIL STUDY

SECURE CAPSULE IN BETWEEN DOWNTOWN EL PASO AND DOWNTOWN CIUDAD JUAREZ. PDN POE 2020 $300,000 $0 $300,000 $0 $300,000 COEP 2014

REGIONAL MANAGEMENT MISCELLANEOUS 0167-01-108 M054X ALTERNATE ROUTES (ON-SYSTEM) PHASE 2 ALTERNATE ROUTES (ON-SYSTEM) PHASE 2 LOOP 375 (CESAR CHAVEZ BORDER HWY) FM 2529 (MCCOMBS) 2020 $1,788,726 $1,788,726 $87,648 $0 $1,876,374 TXDOT 2014

CENTRAL MAINT./REHAB. REHABILITATION 0924-06-190 R307D CENTRAL BUSINESS DISTRICT PHASE 4 (CBD 4) RECONSTRUCTION OF DOWNTOWN STREETS CENTRAL BUSINESS DISTRICT 2020 $10,978,074 $10,978,074 $537,926 $0 $11,516,000 COEP

SUN METRO-

2014

REGIONAL BUS ACQUISITIONS TRANSIT 0924-06-381 T059X FORTY FOOT BUS PURCHASE 5 (DTC TO ALAMEDA & ZARAGOZA) FORTY FOOT BUS PURCHASE 5 (DTC TO ALAMEDA & ZARAGOSA) CITYWIDE 2020 $500,000 $500,000 $0 $0 $500,000

TRANSIT 2014

PEDESTRIAN ENHANCEMENTS INCLUDING INSTALLATION OF SIDEWALKS, LANDSCAPING, STREET

AL JEFFERSON WESTSIDE TRANSFER

REGIONAL ENHANCEMENTS TRANSIT 0001-02-057 T067X MESA RTS PEDESTRIAN ENHANCEMENTS

FURNITURE, AND SIGNAGE. GLORY ROAD TRANSFER CENTER

CENTER 2020 $1,102,002 $1,102,002 $53,998 $0 $1,156,000 COEP 2014

CENTRAL ADDED CAPACITY MINOR ARTERIAL 0924-06-440 A308X-MOD SUN BOWL DR. CENTRAL WIDENING FROM 2 TO 4-LANES UNDIVIDED 500 FT. SOUTH OF DAWSON DR. 1,400 FT. NORTH OF GLORY ROAD 2020 $9,107,000 $9,107,000 $0 $0 $9,107,000 UTEP 2015

MISSION VALLEY MAINT./REHAB. MINOR ARTERIAL 0924-06-154 A513C CAROLINA AVE RR OVERPASS RECONSTRUCT OVERPASS (2 LANE UNDIVIDED) AT UNION PACIFIC/ SOUTHERN PACIFIC RAILROAD 2020 $5,338,418 $5,338,418 $261,582 $0 $5,600,000 COEP 2015

REGIONAL ADDED CAPACITY FREEWAY/EXPRESSWAY 2552-03-049 14b F040X-MOD LOOP 375 (AMERICAS AVE.) TOLL LANES WIDENING FROM 4-LANE TO 6-LANES DIVIDED (ADDITIONAL LANES - TOLL LANES) ZARAGOZA RD I-10 2020 $35,843,661 $35,843,661 $1,756,339 $0 $37,600,000 TXDOT 2015

REGIONAL MAINT./REHAB. INTERSTATE 2121-03-131 I034X-MOD I-10 EASTBOUND EXIT RAMP RECONSTRUCT EXIT RAMP, EASTBOUND RAYNOLDS / PAISANO ON I-10 FROM US 54 HAMMETT ST. 2020 $4,438,394 $4,438,394 $217,481 $0 $4,655,875 TXDOT 2015

REGIONAL ENHANCEMENTS MISCELLANEOUS 0924-06-379 M025B VIDEO SURVEILLANCE AND COUNT STATIONS PHASE 2 VIDEO SURVEILLANCE AND COUNT STATIONS PHASE 2 CITYWIDE

APPROX. 0.25 M W. OF DARRINGTON

2020 $1,556,530 $1,556,530 $76,270 $0 $1,632,800 COEP 2015

EAST ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL 0924-06-436 P439X-MOD EASTLAKE BLVD. WIDEN 4-LANE DIVIDED TO 6-LANE DIVIDED I-10

RD. 2020 $12,626,502 $12,626,502 $0 $0 $12,626,502 COUNTY EP 2015

MISSION VALLEY IMPROVEMENTS PRINCPAL/MAJOR ARTERIAL 0002-01-055 P519C-15A SH 20 (ALAMEDA AVE.) INTERSECTION IMPROVEMENTS AND REHABILITATION

DESIGN AND CONSTRUCTION FOR RTS/ITS/SIGNAL PRIORITIZATION/DIAMOND STRIPED LANES. (THIS

PADRES ST. AMERICAS AVE (LOOP 375) 2020 $8,728,313 $8,728,313 $427,687 $0 $9,156,000 TXDOT 2015

PROJECT IS COVER IN TRANSIT AND HIGHWAY PROJECT LISTS. USING $33.088 FTA 5309/LCL FUNDS AND

SUN METRO-

REGIONAL TRANSIT PROGRAMS TRANSIT 0374-02-089 10 T017D MONTANA CORRIDOR RTS

$9.702 FHWA CAT2 FUNDS FOR TOTAL OF $42.79M ) ON SANTA FE ST. AT FOURTH AVE. RICH BEEM 2020 $9,248,808 $9,248,808 $453,192 $0 $9,702,000

TRANSIT

SUN METRO-

2015

REGIONAL TRANSIT PROGRAMS TRANSIT 0924-06-442 T064X ALAMEDA RTS OPERATION START-UP RTS OPERATING ASSISTANCE N/A 2020 $1,000,000 $1,000,000 $0 $0 $1,000,000

TRANSIT

SUN METRO-

2015

REGIONAL TRANSIT PROGRAMS TRANSIT 0924-06-444 T066X MESA RTS OPERATION START-UP RTS OPERATING ASSISTANCE

PEDESTRIAN ENHANCEMENTS INCLUDING INSTALLATION OF SIDEWALKS, LANDSCAPING, STREET

N/A 2020 $1,000,000 $1,000,000 $0 $0 $1,000,000

TRANSIT 2015

REGIONAL ENHANCEMENTS TRANSIT 0374-02-096 T069X MONTANA RTS PEDESTRIAN ENHANCEMENTS

FURNITURE, AND SIGNAGE.

PROJECT DESIGNED TO PROMOTE THE USE OF MASS-TRANSIT WITH TRANSIT STATION, TAXI STAND AT THE

ZARAGOZA BORDER SAFETY INSPECTION FACILITY (BSIF) STATION FOR CROSS-BORDER TRAVEL TO IMPROVE

5 POINTS TRANSFER CENTER RICH BEEM 2020 $528,122 $528,122 $25,878 $0 $554,000 COEP 2015

MISSION VALLEY TRANSIT PROGRAMS TRANSIT 0924-06-435 T070X ZARAGOZA INTERNATIONAL BRIDGE PARK-N-RIDE

UTEP TRANSPORTATION IMPROVEMENTS: SCHUSTER AVE

AIR QUALITY AT ZARAGOZA POE 2020 $953,289 $953,289 $46,711 $0 $1,000,000 COEP 2015

WEST IMPROVEMENTS MINOR ARTERIAL 0924-06-441 A124X

SEGMENT, 2 OF 3 PROJECTS IMPROVEMENTS AND CONSTRUCTION OF ROUNDABOUT

RECONSTRUCT 8 INTERSECTIONS INCLUDING LEFT TURN LANES AND ADDING RIGHT TURN LANES.

PROSPECT ST. SUN BOWL DRIVE 2020 $7,871,351 $7,871,351 $628,649 $0 $8,500,000 COEP 2016

INTERSECTION IMPROVEMENTS (8 from 7 of 15 intersection MESA/RESLER; VISCOUNT/HAWKINS; MESA/SUNLAND PARK; SAUL KLEINFELD/MONTWOOD; SAUL

EAST IMPROVEMENTS PRINCPAL/MAJOR ARTERIAL 0924-06-147 A420X

improvements in 2012)

KLEINFELD/PEBBLE HILLS; VISCOUNT/MONTWOOD; AIRPORT/FOUNDERS; AIRPORT/CASSIDY CITYWIDE 2020 $1,000,000 $1,000,000 $0 $0 $1,000,000 COEP 2016

MISSION VALLEY ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL 0924-06-111 P509X-05A OLD HUECO TANKS RD (SOCORRO) BUILD 4 LANES DIVIDED TO EXTEND EASTLAKE BLVD TO FM 76 I-10 (GATEWAY EAST) / EASTLAKE BLVD FM 76 (NORTH LOOP DR.) 2020 $9,532,888 $9,532,888 $467,112 $0 $10,000,000 SOCORRO

SUN METRO-

2016

REGIONAL TRANSIT PROGRAMS TRANSIT 0924-06-443 T065X DYER RTS OPERATION START-UP RTS OPERATING ASSISTANCE N/A 2020 $1,000,000 $1,000,000 $0 $0 $1,000,000

TRANSIT

SUN METRO-

2016

REGIONAL TRANSIT PROGRAMS TRANSIT 0924-06-445 T068X MONTANA RTS OPERATION START-UP OPERATING ASSISTANCE N/A 2020 $1,000,000 $1,000,000 $0 $0 $1,000,000

TRANSIT 2016

CENTRAL ADDED CAPACITY MINOR ARTERIAL A306X-MOD AIRWAY EXTENSION BUILD 2-LANE UNDIVIDED GATEWAY BLVD EAST MARKET STREET 2020 $5,243,089 $6,899,547 $338,078 $482,968 $7,720,594 EL PASO 2017

CENTRAL IMPROVEMENTS MINOR ARTERIAL A307X-B UTEP TRANSPORTATION IMPROVEMENTS PHASE 2 CONSTRUCTION AND ENHANCEMENTS TO LOOP SYSTEM AROUND THE CAMPUS MESA (SH-20) I-10 2020 $8,670,162 $11,409,342 $559,058 $0 $11,968,399 UTEP 2017

EAST ADDED CAPACITY MINOR ARTERIAL A418X-MOD DARRINGTON RD WIDENING TO 4-LANE DIVIDED ALBERTON AVE 200 FT SOUTH OF LTV RD 2020 $4,154,433 $5,466,950 $267,881 $382,687 $6,117,518 HORIZON 2017

MISSION VALLEY ADDED CAPACITY MINOR ARTERIAL A513B-MOD CAROLINA AVE REALIGN AND RECONSTRUCT TO 4 LANE DIVIDED NORTH LOOP DR (FM 76) 300 S. OF ALAMEDA 2020 $7,664,142 $10,085,488 $494,189 $705,984 $11,285,661 EL PASO 2017

MISSION VALLEY ADDED CAPACITY MINOR ARTERIAL A513D-MOD CAROLINA AVE RR OVERPASS WIDEN OVERPASS TO 4 LANES AT UNION PACIFIC/ SOUTHERN PACIFIC RR 2020 $3,460,439 $4,553,702 $346,044 $318,759 $5,218,505 EL PASO 2017

REGIONAL ADDED CAPACITY FREEWAY/EXPRESSWAY 0167-01-091 F001B-15A PATRIOT FREEWAY (US 54) CONSTRUCTION OF 4 MAINLANES & GRADE SEPARATIONS KENWORTHY MCCOMBS (FM 2529) 2020 32932206 $43,336,536 $2,123,490 $3,033,558 $48,493,584 TXDOT 2017

REGIONAL IMPROVEMENTS FREEWAY/EXPRESSWAY F044X INTERCHANGE LOOP 375 AT SERGEANT MAJOR BLVD. INTERCHANGE LOOP 375 AT SERGEANT MAJOR BLVD. N/A N/A 2020 $10,028,599 $13,196,952 $646,651 $0 $13,843,602 TXDOT 2017

REGIONAL IMPROVEMENTS INTERSTATE I051X I-10 FRONTAGE ROAD (2-WAY) ANTHONY - OP. IMPROVEMENTS OPERATIONAL IMPROVEMENTS INCLUDING RAMP RELOCATION NM STATE LINE FM 1905 2020 $1,668,255 $2,195,310 $107,570 $0 $2,302,881 TXDOT 2017

REGIONAL ADDED CAPACITY INTERSTATE 2121-03-906 I052X-MOD I-10 ADD 1 LANE EACH DIRECTION (STRIPING AND SHOULDERS) US 54 EXIT RAMP (MM 22) US 54 ENTRANCE RAMP (MM 23)

DOWNTOWN ENTRANCE RAMP (MM

2020 $2,000,000 $2,631,864 $0 $0 $2,631,864 TXDOT 2017

REGIONAL ADDED CAPACITY INTERSTATE 2121-02-917 I053X-MOD I-10 ADD 1 LANE EACH DIRECTION (STRIPING AND SHOULDERS) DOWNTOWN EXIT RAMP (MM 19)

20) 2020 $800,000 $1,052,745 $0 $0 $1,052,745 TXDOT 2017

REGIONAL ADDED CAPACITY INTERSTATE 2121-01-908 I054X-MOD I-10 ADD 1 LANE EACH DIRECTION (STRIPING AND SHOULDERS) REDD RD (MM 9.5) EXECUTIVE CENTER (MM 16) 2020 $19,100,000 $25,134,297 $0 $0 $25,134,297 TXDOT 2017

REGIONAL IMPROVEMENTS LANDSCAPE L004X MEDIAN IMPROVEMENTS- PHASE 2 MEDIAN IMPROVEMENTS, LANDSCAPING, IRRIGATION SYSTEM CITY OF EL PASO 2020 $255,481 $336,196 $16,474 $0 $352,670 EL PASO 2017

REGIONAL ENHANCEMENTS MISCELLANEOUS 2121-02-138 M064X I-10 AESTHETIC DEVELOPMENT, PHASE I PIEDRAS

EL PASO CITY LIMITS/APPROX. 0.63 M NW OF

CHELSEA ST. 2020 $14,299,333 $18,816,946 $922,030 $0 $19,738,977 TXDOT 2017

EAST ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL P440X-MOD ROJAS DR. WIDEN 4-LANE DIVIDED TO 6-LANE DIVIDED

EASTLAKE BLVD. EASTLAKE BLVD. 2020 $1,696,854 $2,232,944 $109,414 $156,306 $2,498,664 COUNTY EP 2017

EAST ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL P443X-MOD MONTANA AVE (US 62/180) WIDEN 4 TO 6 LANE GLOBAL REACH LEE TREVINO 2020 $13,363,862 $17,585,931 $861,711 $1,231,015 $19,678,657 TXDOT 2017

MISSION VALLEY ROW PRINCPAL/MAJOR ARTERIAL P506X-ROW HAWKINS BLVD. ROW ROW ACQUISITION IH-10 NORTH LOOP (FM 76) 2020 $4,767,177 $6,273,280 $0 $0 $6,273,280 EL PASO 2017

MISSION VALLEY ROW PRINCPAL/MAJOR ARTERIAL 0924-06-315 P509X-ROW OLD HUECO TANKS RD. ROW ROW ACQUISITION IH-10 NORTH LOOP (FM 76) 2020 $2,379,984 $3,131,897 $0 $0 $3,131,897 SOCORRO 2017

MISSION VALLEY ROW PRINCPAL/MAJOR ARTERIAL P515-ROW FM 659 ZARAGOZA RD OVERPASS ROW ACQUISITION SUNLAND ST. NORTH MELLON 2020 $10,586,420 $13,931,007 $0 $0 $13,931,007 EL PASO 2017

SUN METRO-

TRANSIT 2013


City Area Project Mode Project Type / FC CSJ

2008

CMP

YOE-Year of Expenditure, FY-Fiscal Year, FC-Functional Classitfication, CSJ-Control Section Number, 2008 CMP-2008 Comprehensive Mobility Plan, ROW-Right-Of-Way, NE-Northeast

EL PASO MPO

Mission 2035 Metropolitan Transportation Plan (MTP)

Project List

Project ID Project Name Project Description From To Network

Current Construction Cost /

2010-2035 Cost

Est. Construction Cost

(Year of Expenditure Cost)

Est. PE Cost Est. ROW Cost Total Project Cost Sponsor YOE (FY)

CENTRAL MANAGEMENT SIGNALS S301C TRAFFIC MANAGEMENT CENTER UPGRADE COMMUNICATION UPGRADE HARDWARE-SOFTWARE SUPPORT TO ITS / RETIME SIGNALS

COMMUNICATION UPGRADE HARDWARE-SOFTWARE SUPPORT TO ITS / RETIME SIGNALS (PURCHASE OF

N/A 2020 $159,750 $210,220 $0 $0 $210,220 EL PASO 2017

CENTRAL MANAGEMENT SIGNALS S301D TRAFFIC MANAGEMENT CENTER UPGRADE

SOFTWARE AND HARDWARE) N/A 2020 $10,650,000 $14,014,673 $0 $0 $14,014,673 EL PASO 2017

REGIONAL STUDY BORDER CROSSINGS 0924-06-344 C020X FEASIBILITY STUDY FOR SOCORRO PORT OF ENTRY CONDUCT A FEASIBILITY STUDY FOR SOCORRO PORT OF ENTRY N/A 2020 $730,690 $1,000,000 $0 $0 $1,000,000 SOCORRO 2018

REGIONAL ADDED CAPACITY FREEWAY/EXPRESSWAY 0167-01-095 F039X-MOD PATRIOT FREEWAY (US 54) WIDEN TO 6-LANES

2-LANE FRONTAGE ROAD IN EACH DIRECTION FROM 1.7 MILES NORTH OF EXECUTIVE CENTER BLVD. TO

DIANA LOOP 375 2020 $7,816,969 $10,698,062 $524,205 $0 $11,222,267 TXDOT 2018

MESA ST. AND CONSTRUCT DIRECT CONNECTORS @ US 85/NM 273, AND INTERCHANGE IMPROVEMENTS

1.7 MILES NORTH OF EXECUTIVE

REGIONAL ADDED CAPACITY INTERSTATE 2121-02-137 14c I011X-05A I-10

AT MESA ST. AND EXECUTIVE CENTER BLVD. MESA ST. (SH 20)

CENTER BLVD. 2020 $89,092,416 $121,929,123 $5,974,527 $8,535,039 $136,438,688 TXDOT 2018

MISSION VALLEY ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL 0924-06-090 P505E-MOD LOOP 375 BORDER HIGHWAY EXTENSION EAST BUILD 2-LANE DIVIDED

WIDENING ZARAGOZA RD POE MAIN LANES (6 ADDITIONAL LANES - 2 REGULAR LANES IN EACH DIRECTION

AMERICAS AVE (LOOP 375) HERRING RD. EXTENSION 2020 $23,832,221 $32,616,040 $1,598,186 $2,283,123 $36,497,349 COUNTY EP 2018

REGIONAL ADDED CAPACITY BORDER CROSSINGS C023X ZARAGOZA RD PORT OF ENTRY WIDENING

AND A FAST LANE IN EACH DIRECTION) N/A 2020 $19,065,777 $27,136,546 $1,329,691 $1,899,558 $30,365,795 EL PASO 2019

REGIONAL ADDED CAPACITY FREEWAY/EXPRESSWAY 0167-01-098 F002B-15A PATRIOT FREEWAY (US 54) WIDEN TO 6-LANES HONDO PASS DIANA 2020 $5,719,733 $8,140,964 $398,907 $0 $8,539,871 TXDOT 2019

CENTRAL MAINT./REHAB. PRINCPAL/MAJOR ARTERIAL P310X-05A AIRPORT RD RECONSTRUCT ROADWAY MONTANA AVE. (US 62/180) AIRWAY BLVD. 2020 $1,906,578 $2,713,655 $132,969 $189,956 $3,036,580 EL PASO 2019

REGIONAL IMPROVEMENTS INTERSTATE 2121-03-146 I006X-15A I-10 CONSTRUCT OVERPASS (4-LANE) FM 659 ZARAGOZA RD LEE TREVINO 2020 $14,254,786 $21,100,566 $1,033,928 $1,477,040 $23,611,534 TXDOT 2020

REGIONAL IMPROVEMENTS INTERSTATE 2121-04-084 I056X-MOD I-10 INTERCHANGE IMPROVEMENTS TO CONSTRUCT OVERPASS (4-LANE) FM 659 ZARAGOZA RD LOOP 375 AT AMERICAS 2020 $8,018,317 $11,869,069 $581,584 $830,835 $13,281,488 TXDOT 2020

EAST ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL 1046-01-021 P428X-MOD FM 659 (ZARAGOZA ROAD) WIDEN 4 LANE TO 6 LANES DIVIDED LOOP 375 US 62/180 (MONTANA) 2020 $14,254,786 $21,100,566 $1,033,928 $1,477,040 $23,611,534 TXDOT 2020

MISSION VALLEY ADDED CAPACITY MINOR ARTERIAL A507X-15A BELEN RD (SOCORRO) BUILD 2 LANES UNDIVIDED BORDER HWY EXTENSION EAST SOCORRO RD (FM 258) 2025 $1,522,879 $2,254,233 $110,457 $157,796 $2,522,487 SOCORRO 2020

WEST ADDED CAPACITY MINOR ARTERIAL A124X-MOD REDD RD. EXTENSION THREE-LANE ROADWAY WITH SHARED USE LANES AND CONTINUOUS LEFT TURN LANE UPPER VALLEY RD GOMEZ RD AT MONTOYA 2025 $45,281,220 $69,708,358 $3,415,710 $4,879,585 $78,003,652 EL PASO 2021

EAST ADDED CAPACITY MINOR ARTERIAL A407X-25A DARRINGTON RD. WIDEN TO 4-LANES DIVIDED LTV ROAD IH-10 2025 $10,009,533 $15,409,216 $755,052 $1,078,645 $17,242,913 COUNTY EP 2021

EAST ADDED CAPACITY MINOR ARTERIAL A415X-MOD ALBERTON AVE. EXTENSION BUILD 4-LANE DIVIDED DARRINGTON RD. ASCENSION 2025 $4,003,813 $6,163,686 $302,021 $431,458 $6,897,165 COUNTY EP 2021

EAST ADDED CAPACITY MINOR ARTERIAL A416X-MOD ANDREPONT BUILD 4-LANE DIVIDED ALBERTON EASTLAKE 2025 $3,050,524 $4,696,142 $230,111 $328,730 $5,254,982 COUNTY EP 2021

EAST IMPROVEMENTS MINOR ARTERIAL A417X-MOD GREG DR WIDEN TO 2-LANE DIVIDED VISTA DEL ESTE DR MARK JASON RD. 2025 $3,031,857 $4,667,405 $228,703 $326,718 $5,222,826 COUNTY EP 2021

EAST ADDED CAPACITY MISCELLANEOUS M404B-15A GEORGE DIETER RESTRIPE TO 6 LANES ROJAS MONTANA AVE (US 62/180) 2025 $50,000 $76,973 $0 $0 $76,973 EL PASO 2021

NE ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL P208C-MOD FM 2529 MCCOMBS ST UPGRADE (RE-STRIPING) TO 6-LANES DIVIDED U.S. 54 SEAN HAGGERTY 2025 $178,185 $274,307 $13,441 $19,202 $306,950 TXDOT 2021

EAST ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL P410X-15A PELICANO DR WIDENING TO 4-LANES DIVIDED JOE BATTLE (LOOP 375) 3 MILE EAST OF LOOP 375 2025 $3,813,155 $5,870,177 $287,639 $410,912 $6,568,728 COUNTY EP 2021

EAST ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL P418A-15A GREG DR BUILD 4-LANES DIVIDED ZARAGOZA (FM 659) VISTA DEL ESTE DR. 2025 $3,336,511 $5,136,405 $251,684 $359,548 $5,747,638 COUNTY EP 2021

CENTRAL MANAGEMENT SIGNALS 0924-06-437 S301E TRAFFIC MANAGEMENT CENTER UPGRADE COMMUNICATION UPGRADE HARDWARE-SOFTWARE SUPPORT TO ITS / RETIME SIGNALS (DESIGN)

COMMUNICATION UPGRADE HARDWARE-SOFTWARE SUPPORT TO ITS / RETIME SIGNALS (PURCHASE OF

N/A 2025 $159,750 $245,928 $0 $0 $245,928 EL PASO 2021

CENTRAL MANAGEMENT SIGNALS 0924-06-437 S301F TRAFFIC MANAGEMENT CENTER UPGRADE

SOFTWARE AND HARDWARE) N/A 2025 $10,650,000 $16,395,186 $0 $0 $16,395,186 EL PASO

COUNTY EP-

2021

REGIONAL TRANSIT PROGRAMS TRANSIT T019X VANPOOL PROGRAM OPERATION OF VANPOOL PROGRAM REGIONAL 2025 $1,000,000 $1,539,454 $0 $0 $1,539,454

TRANSIT 2021

REGIONAL ADDED CAPACITY FREEWAY/EXPRESSWAY F032X-MOD JOE BATTLE BLVD. (LOOP 375) WIDEN TO 6 LANES I-10 US 62/180 (MONTANA) 2035 $23,832,221 $36,688,610 $1,797,742 $0 $38,486,351 TXDOT 2021

MISSION VALLEY ADDED CAPACITY MINOR ARTERIAL A502X-15A BETEL RD BUILD 4-LANES UNDIVIDED IVEY RD AMERICAS AVE (LOOP 375) 2035 $976,572 $1,829,101 $89,626 $128,037 $2,046,764 EL PASO 2026

MISSION VALLEY ADDED CAPACITY MINOR ARTERIAL A520X-MOD BILLY THE KID BUILD 4-LANE UNDIVIDED CARNES LOOP 375 2035 $2,691,134 $5,040,444 $246,982 $352,831 $5,640,256 EL PASO 2026

MISSION VALLEY ADDED CAPACITY MINOR ARTERIAL A521X-MOD LEE TREVINO DR EXTENSION BUILD 4- LANES DIVIDED NORTH LOOP (FM 76) BORDER HWY (LOOP 375) 2035 $17,159,199 $32,138,858 $1,574,804 $2,249,720 $35,963,382 EL PASO 2026

MISSION VALLEY ADDED CAPACITY MINOR ARTERIAL 3628-01-001 13b A523X-MOD SCHUSTER EXTENSION AND REALIGNMENT REALIGN AND EXTEND UNDIVIDED 4-LANES ON SCHUSTER AVE. TO CONNECT WITH US 85 (PAISANO AVE.) PROSPECT ST. US 85 PAISANO AVE. 2035 $40,091,587 $75,090,791 $3,679,449 $5,256,355 $84,026,595 TXDOT 2026

REGIONAL ADDED CAPACITY BORDER CROSSINGS C022X NEW PORT OF ENTRY (POE) BUILD NEW POE BETWEEN THE BRIDGE OF THE AMERICAS AND THE ZARAGOZA POE

0.25 MILES WEST OF SCHUSTER

2035 $23,832,221 $44,637,303 $2,187,228 $3,124,611 $49,949,142 EL PASO 2026

REGIONAL ADDED CAPACITY FREEWAY/EXPRESSWAY 2552-04-027 13a F014X-15A BORDER HIGHWAY WEST LOOP 375/PAISANO - PHASE 1 CONSTRUCT 4-LANE EXPRESSWAY - TOLL FACILITY 0.6 M EAST OF PARK ST

EXTENSION 2035 $124,061,189 $232,364,280 $11,385,850 $16,265,500 $260,015,629 TXDOT 2026

NE ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL 0924-06-136 15 P201A-MOD NORTHEAST PARKWAY PHASE 1 BUILD 2-LANES WITH PASSING LANES AND OVERPASSES (SUPER 2) - TOLL FACILITY EAST OF RAILROAD DRIVE OVERPASS TX/NM STATE LINE (FM 3255) 2035 $138,093,244 $258,646,056 $12,673,657 $18,105,224 $289,424,937 TXDOT 2026

EAST ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL P431X-MOD HORIZON BLVD. (FM 1281) WIDEN TO 6 LANES DIVIDED I-10 ANTWERP 2035 $4,454,621 $8,343,421 $408,828 $584,039 $9,336,288 TXDOT 2026

MISSION VALLEY ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL P512X-15A TIWA BLVD (SOCORRO) BUILD 2-LANES BORDER HWY EXTENSION EAST SOCORRO RD (FM 258) 2035 $1,522,879 $2,852,324 $139,764 $199,663 $3,191,750 SOCORRO 2026

MISSION VALLEY ENHANCEMENTS PRINCPAL/MAJOR ARTERIAL 0924-06-188 P515B FM 659 ZARAGOZA RD RR OVERPASS GRADE SEPARATED OVERPASS AT UNION PACIFIC RAILROAD 2035 $10,266,918 $19,229,745 $942,257 $0 $20,172,002 EL PASO 2026

MISSION VALLEY ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL P517A-15A TIWA BLVD (SOCORRO) BUILD 2-LANES SOCORRO RD (FM 258) ALAMEDA (SH 20) 2035 $8,484,271 $15,890,880 $778,653 $1,112,362 $17,781,895 SOCORRO 2026

MISSION VALLEY IMPROVEMENTS PRINCPAL/MAJOR ARTERIAL P518X FABENS ST (FM 793) FABENS UPGRADE 2-LANE STREET

BUILD 2-LANES FROM BORDER HIGHWAY EXTENSION TO RIVERSIDE RD. AND UPGRADE/REHABILITATE THE

K AVE I-10 2035 $1,588,257 $2,974,776 $145,764 $0 $3,120,540 TXDOT 2026

MISSION VALLEY ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL P520A-15A FM 1110 - CLINT CONNECTION RD.

EXISTISTING HERRING RD. FROM RIVERSIDE RD TO ALAMEDA AVE. (SH 20)

BUILD 2-LANES FROM ALAMEDA AVE. (SH 20) TO NORTH LOOP DR. (FM 76) AND UPGRADE/REHABILITATE

BORDER HWY EXTENSION ALAMEDA AVE (SH 20) 2035 $9,106,048 $17,055,457 $835,717 $1,193,882 $19,085,057 CLINT 2026

MISSION VALLEY ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL P520B-15A FM 1110 - CLINT CONNECTION RD.

THE EXISTING CLINT CUTOFF RD. FROM NORTHLOOP DR. (FM 76) TO IH-10 ALAMEDA AVE (SH 20) IH-10 2035 $12,406,498 $23,237,138 $1,138,620 $1,626,600 $26,002,358 CLINT 2026

MISSION VALLEY ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL P530X-MOD FM 659 (ZARAGOZA RD.) WIDEN TO 6-LANES DIVIDED I-10 NORTH LOOP DR. 2035 4543713 $8,510,290 $417,004 $595,720 $9,523,014 TXDOT 2026

MISSION VALLEY MAINT./REHAB. PRINCPAL/MAJOR ARTERIAL P531X HAWKINS BLVD REHABILITATION AND INTERSECTION IMPROVEMENTS WITH RIGHT TURN LANES NORTH LOOP DR. (FM 76) IH-10 2035 $6,622,765 $12,404,315 $607,811 $0 $13,012,126 EL PASO 2026

MISSION VALLEY IMPROVEMENTS PRINCPAL/MAJOR ARTERIAL P532X ALAMEDA AVE (SH 20) CORRIDOR IMPROVEMENTS GLEENWOOD PADRES 2035 $22,273,104 $41,717,106 $2,044,138 $2,920,197 $46,681,441 TXDOT

COUNTY EP-

2026

REGIONAL TRANSIT PROGRAMS TRANSIT T019X VANPOOL PROGRAM OPERATION OF VANPOOL PROGRAM REGIONAL 2035 $1,000,000 $1,872,981 $0 $0 $1,872,981

TRANSIT 2026

REGIONAL ALL-MAINT./REHAB. BRIDGE B001X BRIDGE REPLACEMENT/ REHABILITATION REPLACE OR REHABILITATE BRIDGES EL PASO COUNTY- ON AND OFF STATE SYSTEM ALL $37,868,900 $1,352,461 $0 $0 $1,352,461 TXDOT BEYOND-TIP

REGIONAL ALL-IMPROVEMENTS REHABILITATION R024X ON STATE CONTROLLED ACCESS ROADWAYS OPERATIONAL IMPROVEMENTS N/A N/A ALL $14,299,333 $510,690 $25,024 $0 $535,714 TXDOT BEYOND-TIP

REGIONAL ALL-MAINT./REHAB. REHABILITATION R017X STREET RESURFACING AND MAINTENANCE - EL PASO COUNTY STREET RESURFACING AND MAINTENANCE - EL PASO COUNTY EL PASO COUNTY OFF STATE SYSTEM ALL $59,157,072 $2,112,753 $0 $0 $2,112,753 COUNTY EP COUNTY-ALL

REGIONAL ALL-ENHANCEMENTS ENHANCEMENTS E002X ENHANCEMENTS ENHANCEMENT PROJECTS SUBMITTED ON COMPETITIVE BASIS EPUTS AREA ALL $19,500,000 $696,429 $0 $0 $696,429 TXDOT ENH-ALL

REGIONAL ALL-MAINT./REHAB. MISCELLANEOUS M030B SIGN REPLACEMENT PROGRAM REPLACE REGULATORY AND STREET NAME SIGNS CITY OF EL PASO ALL $2,662,500 $95,089 $0 $0 $95,089 EL PASO EP-ALL

REGIONAL ALL-MAINT./REHAB. REHABILITATION R022X STREET RESURFACING - CITY OF EL PASO REHABILITATION PROJECTS 2010 TO 2035 CITY OF EL PSO- OFF STATE SYSTEM ALL $130,000,000 $4,642,857 $0 $0 $4,642,857 EL PASO EP-ALL

REGIONAL ALL-MAINT./REHAB. REHABILITATION R023X MAINTENANCE CITY OF EL PASO MAINTENANCE PROJECTS 2010 TO 2035 CITY OF EL PASO- OFF STATE SYSTEM ALL $585,576,923 $20,913,462 $0 $0 $20,913,462 EL PASO EP-ALL

REGIONAL ALL-MAINT./REHAB. REHABILITATION R021X PREVENTIVE MAINTENANCE TXDOT MAINTENANCE PROJECTS 2007 TO 2035 STATE HIGHWAY SYSTEM ALL $155,263,195 $5,545,114 $0 $0 $5,545,114 TXDOT PM-ALL

REGIONAL ALL-MAINT./REHAB. REHABILITATION R008X ON STATE REHABILITATION TXDOT FOR MAJOR RECONSTRUCTION BUT ALSO INCLUDES SIGNS, STRIPING, PAVEMENT MARKINGS, AND SIGNALS TEXAS STATE HIGHWAY SYSTEM ALL $345,610,659 $12,343,238 $604,819 $0 $12,948,056 TXDOT REHAB-ALL

REGIONAL ALL-MAINT./REHAB. REHABILITATION R016X ROUTINE MAINTENANCE TXDOT POTHOLE REPAIR, CRACK-SEALING, MOWING, ROADSIDE MAINT. TEXAS STATE HIGHWAY SYSTEM ALL $216,307,000 $7,725,250 $0 $0 $7,725,250 TXDOT RM-ALL

REGIONAL ALL-SAFETY MISCELLANEOUS M028B SAFETY PROJECTS SAFETY LIGHTING, SIGNALS, INTERSECTIONS, ETC. EPUTS AREA ALL $18,276,154 $652,720 $0 $0 $652,720 TXDOT SAFE-ALL

TXTRAFFIC-

REGIONAL ALL-MANAGEMENT MISCELLANEOUS M016C FREEWAY MANAGEMENT SYSTEM MAINTENANCE MAINTAIN FREEWAY MANAGEMENT SYSTEM I-10/ US 54/ LOOP 375 ALL $26,000,000 $928,571 $0 $0 $928,571 TXDOT

ALL

TXTRAFFIC-

REGIONAL ALL-MAINT./REHAB. MISCELLANEOUS M020X REPLACE RR PLANKING REPLACE RR X-INGS WITH RUBBER/CONCRETE PLANKING CITY STREETS, COUNTY ROADS, STATE HIGHWAYS ALL $2,600,000 $92,857 $0 $0 $92,857 TXDOT

ALL

TXTRAFFIC-

REGIONAL ALL-IMPROVEMENTS MISCELLANEOUS M021X INSTALL PROTECTIVE RR CROSSING DEVICES INSTALL 10 RAILROAD X-ING DEVICES PER YEAR CITY STREETS, COUNTY ROADS, STATE HIGHWAYS ALL $6,500,000 $232,143 $0 $0 $232,143 TXDOT

ALL

TXTRAFFIC-

REGIONAL ALL-IMPROVEMENTS MISCELLANEOUS M036X ON STATE RR OVERPASSES CONSTRUCT ON STATE SYSTEM RR OVERPASSES N/A ALL $247,855,100 $8,851,968 $433,746 $0 $9,285,714 TXDOT

ALL

TXTRAFFIC-

REGIONAL ALL-STUDY MISCELLANEOUS M038X ON STATE ROADWAY FEASIBILITY STUDIES CONDUCT FEASIBILITY STUDIES FOR ON STATE SYSTEM ROADS N/A ALL $28,598,665 $28,598,665 $50,048 $0 $28,648,713 TXDOT

ALL

Location for new POEs to be determined by the presidential permit process.


NM PROJECTS

City Area Project Mode Project Type / FC CSJ

2008

CMP

YOE-Year of Expenditure, FY-Fiscal Year, FC-Functional Classitfication, CSJ-Control Section Number, 2008 CMP-2008 Comprehensive Mobility Plan, ROW-Right-Of-Way, NE-Northeast

EL PASO MPO

Mission 2035 Metropolitan Transportation Plan (MTP)

Project List

Project ID Project Name Project Description From To Network

Current Construction Cost /

2010-2035 Cost

Est. Construction Cost

(Year of Expenditure Cost)

Est. PE Cost Est. ROW Cost Total Project Cost Sponsor YOE (FY)

REGIONAL IMPROVEMENTS INTERSTATE CN G18A3 N/A I046X-MOD NM I-10 INTERCHANGE IMPROVEMENTS TX S/L - LC INTERCHANGE IMPROVEMENTS (NM 404 (OHARA RD.)) N/A 2020 $8,000,000 $8,000,000 $0 $1,423,000 $9,423,000 NMDOT 2010

REGIONAL MANAGEMENT INTERSTATE CN 4040 N/A I050X I-10 TRAVELER INFORMATION SYSTEM MP 157 MP 163.4 2020 $313,468 $313,468 $0 $0 $313,468 NMDOT 2010

NM MAINT./REHAB. MISCELLANEOUS CN 110380 M622X NM 225 PAVEMENT AND PRESERVATION PAVEMENT AND PRESERVATION MP 0 MP 2.164 2020 $566,822 $566,822 $0 $0 $566,822 NMDOT 2010

NM MAINT./REHAB. MISCELLANEOUS CN 1100350 N/A M623X NM 213 (WAR RD.) PAVEMENT PRESERVATION MP 3.75 MP 6.1 2020 $566,822 $566,822 $0 $0 $566,822 NMDOT 2010

NM IMPROVEMENTS MISCELLANEOUS CN D1611 N/A M614X NM 404 (OHARA RD.) & NM 213 (WAR RD.) PHASE 1 TRAFFIC FLOW AND INTERSECTION IMPROVEMENTS PHASE 1 NM 404 (OHARA RD.) NM 213 (WAR RD.) 2020 $1,107,651 $1,107,651 $0 $61,500 $1,169,151 NMDOT 2011

NM BUS ACQUISITIONS TRANSIT CN LC00010 N/A T608X BUS ACQUISITION BUS PURCHASE FOR SUNLAND PARK NM TO INCLUDE BUS SERVICE BY SUN METRO N/A N/A 2020 $500,000 $500,000 $0 $0 $500,000 SUNLAND PARK 2011

INFRASTRUCTURE FOR SANTA TERESA COMMERCIAL INSPECTION FACILITIES AND NEW MEXICO BORDER PETE V. DOMENICI INTERNATIONAL HIGHWAY

REGIONAL MANAGEMENT BORDER CROSSINGS CN 7682 N/A C016X SANTA TERESA WEIGH & INSPECTION FACILITY

AUTHORITY BUILDING

IMPROVEMENTS TO COUNTY ROAD A-017 (STRAUSS RD.), INDUSTRIAL RD. AND RELOCATION OF ST. JOHN'S

(NM 136) N/A 2020 $10,109,383 $10,109,383 $0 $10,000 $10,119,383 NMDOT 2012

ROADWAY AND INFRASTRCTURE WITHIN THE SANTA TERESA ACCESS POINT ON NM 136, RE-CONSTRUCTION AND REHABILITATION TO INCLUDE INFRASTRUCTURE AND PETE DOMENICI (NM 136) FOR APPROX. OF 6.5

NM IMPROVEMENTS MISCELLANEOUS CN CP701 N/A M613X

RAILYARD FACILITY

PROFESSIONAL SERVICES

MILES SANTA TERESA 2020 $11,523,000 $11,523,000 $1,943,000 $0 $13,466,000 NMDOT 2012

NM IMPROVEMENTS MISCELLANEOUS CN D1611 N/A M614X-2 NM 404 (OHARA RD.) & NM 213 (WAR RD.) PHASE 2 TRAFFIC FLOW AND INTERSECTION IMPROVEMENTS PHASE 2 NM 404 (OHARA RD.) NM 213 (WAR RD.) 2020 $430,849 $430,849 $0 $0 $430,849 NMDOT 2012

NM MAINT./REHAB. MISCELLANEOUS CN E100040 N/A M625X NM 184 PAVEMENT PRESERVATION PAVEMENT PRESERVATION

PAVEMENT PRESERVATION AND DESIGN/CONSTRUCTION OF MULTIUSE PATH ON NM 136 (PETE DOMINICI

NM 273 TEXAS STATE LINE 2020 $600,000 $600,000 $0 $0 $600,000 NMDOT 2012

PAVEMENT PRESERVATION AND DESIGN/CONSTRUCTION OF HIGHWAY); AND INCLUDING DRAINAGE AND EROSION CONTROL ON VARIOUS LOCATIONS OF EXISTING NEW MEXICO/TEXAS BORDER (MILEPOST 9.1); SANTA TERESA PORT OF ENTRY; AND

NM IMPROVEMENTS MISCELLANEOUS CN E100030 N/A M630X

MULTIUSE PATH ON NM 136 (PETE DOMINICI HIGHWAY)

MULTIUSE PATH ALONG NM 273 (MCNUTT ROAD) FROM MILEPOST 7.5 TO MILEPOST 8.4

AND NM 273 (MCNUTT) MP 7.5

NM 273 (MCNUTT) MP 8.4 2020 $4,643,000 $4,643,000 $630,000 $0 $5,273,000 NMDOT 2012

INSTALLATION OF LIGHTS AND GATES AT RAILROAD (RR) CROSSING

0.5 MILES SOUTH OF INTERSECTION OF

NM MISCELLANEOUS CN 1100750 N/A M632X

ON WHISPERING DOVE ROAD INSTALLATION OF LIGHTS AND GATES AT RAILROAD (RR) CROSSING ON WHISPERING DOVE ROAD AT RR CROSSING

NM 404 (OHARA ROAD) AND NM 478 2020 $275,000 $275,000 $0 $0 $275,000 NMDOT 2012

NM MAINT./REHAB. MISCELLANEOUS CN E100050 N/A M626X PAVEMENT PRESERVATION ON SUNLAND PARK DR. PAVEMENT PRESERVATION FUTURITY RD. MCNUTT (NM 273) 2020 $600,000 $600,000 $0 $0 $600,000 NMDOT 2013

DRAINAGE IMPROVEMENTS IN ANTHONY ON NM 460 (ANTHONY

INTERSECTION OF NM 460 (ANTHONY DR.) &

NM IMPROVEMENTS MISCELLANEOUS CN E100060 N/A M631X

DR.) DRAINAGE AND ADA IMPROVEMENTS ALONG NM 460 (ANTHONY DR.)

LANDERS ST. ROUNDABOUT AT NM 460/NM 478 2020 $2,000,000 $2,000,000 $500,000 $0 $2,500,000 NMDOT 2013

NM MAINT./REHAB. MISCELLANEOUS CN E100020 N/A M627X PAVEMENT PRESERVATION ON MCNUTT (NM 273 PAVEMENT PRESERVATION RACETRACK DR. MP 3 2020 $675,000 $675,000 $0 $0 $675,000 NMDOT

DONA ANA

2014

NM MAINT./REHAB. MINOR ARTERIAL N/A A602X AIRPORT RD. RECONSTRUCTION MCNUTT RD (NM 273) TARMAC DRIVE 2020 $3,600,000 $4,174,896 $0 $0 $4,174,896

COUNTY 2016

NM ADDED CAPACITY MISCELLANEOUS N/A M619X SUNLAND PARK POE FACILITY CONSTRUCT SUNLAND PARK POE FACILITY N/A 2020 $9,499,959 $11,017,040 $513,823 $0 $11,530,863 SUNLAND PARK 2016

NM ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL N/A P611X-MOD COLUMBUS RD BUILD 2-LANE ROAD PETE DOMENICI (NM 136) SUNLAND PARK 2020 $6,500,000 $7,538,007 $351,564 $502,235 $8,391,806 SUNLAND PARK

DONA ANA

2016

NM MAINT./REHAB. REHABILITATION N/A R606X WESTSIDE ROAD RECONSTRUCTION NM 28 TEXAS STATE LINE 2020 $499,000 $578,687 $0 $0 $578,687

COUNTY 2016

NM TRANSIT PROGRAMS TRANSIT N/A T605 SUNLAND PARK BUS SERVICE PROVIDE BUS SERVICE CITY OF SUNLAND PARK 2020 $452,000 $524,181 $0 $0 $524,181 SUNLAND PARK 2016

CONSTRUCT 4-LANE DIVIDED PRINCIPAL ARTERIAL WITH GRADE SEPARATED OVERPASS AT RAILROAD

PROPOSED SUNLAND PARK PORT OF

NM ADDED CAPACITY PRINCPAL/MAJOR ARTERIAL N/A P610X-MOD SUNLAND PARK DR. EXTENSION

TRACKS MCNUTT RD (NM 273)

ENTRY (POE) 2020 $10,000,000 $12,488,630 $0 $10,000,000 $22,488,630 SUNLAND PARK 2019

Location for new POEs to be determined by the presidential permit process.


TRANSIT PROJECTS

City Area Project Mode Project Type / FC CSJ

2008

CMP

YOE-Year of Expenditure, FY-Fiscal Year, FC-Functional Classitfication, CSJ-Control Section Number, 2008 CMP-2008 Comprehensive Mobility Plan, ROW-Right-Of-Way, NE-Northeast

EL PASO MPO

Mission 2035 Metropolitan Transportation Plan (MTP)

Project List

Project ID Project Name Project Description From To Network

Current Construction Cost /

2010-2035 Cost

Est. Construction Cost

(Year of Expenditure Cost)

Est. PE Cost Est. ROW Cost Total Project Cost Sponsor YOE (FY)

"STREET IMPROVEMENTS ON TRANSIT CORRIDOR" FTA EARMARKED FUNDS APPLIED TO PREVIOUSLY

TO UTEP (IMPROVEMENTS ON

SUN METRO-

REGIONAL IMPROVEMENTS TRANSIT T014A OREGON ST. ROUTE OF SMART UTEP EXTENSION PROJECT APPROVED "SMART UTEP EXTENSION," FY 06- #T014 FROM OREGON ST MALL

OREGON STREET) 2010 $322,988 $322,988 $0 $0 $322,988

TRANSIT

SUN METRO-

2010

REGIONAL MANAGEMENT TRANSIT T042 MID-LIFE ENGINE REBUILD REBUILD ENGINES FOR 25 FIXED ROUTE BUSES N/A 2010 $496,986 $496,986 $0 $0 $496,986

TRANSIT

SUN METRO-

2010

REGIONAL IMPROVEMENTS TRANSIT T043 VEHICULAR EQUIPMENT (AVL SYSTEMS) INSTALLATION OF AVL EQUIPMENT IN 25 FIXED ROUTE BUSES N/A 2010 $462,500 $462,500 $0 $0 $462,500

TRANSIT

SUN METRO-

2010

REGIONAL MAINT./REHAB. TRANSIT T044 PREVENTIVE MAINTENANCE PREVENTIVE MAINTENANCE OF BUS FLEET AND FACILITIES N/A 2010 $391,986 $391,986 $0 $0 $391,986

TRANSIT

SUN METRO-

2010

REGIONAL MAINT./REHAB. TRANSIT T045 TRANSFER CENTER REHABILITATION CONSTRUCTION AND DESIGN FOR REHABILITATION OF EXISTING TRANSFER CENTERS CITYWIDE 2010 $110,000 $110,000 $5,390 $0 $115,390

TRANSIT 2010

ACQUIRE A NEW BUS; 40' CNG NABIS (WITH A BILLBOARD WRAP PROMOTING OZONE ACTION DAYS FOR

SUN METRO-

REGIONAL BUS ACQUISITIONS TRANSIT 0924-06-365 T038X BUS ACQUISITION 12

PUBLIC AWARENESS) (USING FHWA FUNDS $300,000)

PURCHASE OF ONE 35-FT BUS AND BUS EQUIPMENT IN EXCHANGE FOR SERVICE PROVIDED BY SUN METRO

N/A 2020 $300,000 $300,000 $0 $0 $300,000

TRANSIT 2010

FOR SOCORRO, SAN ELIZARIO, CLINT, EPCC MISSION DEL PASO CAMPUS USING 2009 CONGRESSIONAL SOCORRO, SAN ELIZARIO, CLINT, AND EPCC INTERSECTION OF ALAMEDA AND FM

COUNTY EP-

REGIONAL BUS ACQUISITIONS TRANSIT N/A T006 35-FOOT BUS PURCHASE AND BUS EQUIPMENT

EARMARK FUNDS

MISSION DEL PASO CAMPUS

659 ZARAGOZA RD 2020 $712,500 $712,500 $0 $0 $712,500

TRANSIT

SUN METRO-

2011

REGIONAL ADDED CAPACITY TRANSIT T015A-1 ALAMEDA BRT DESIGN BUS RAPID TRANSIT (BRT) SYSTEM (DESIGN) DOWNTOWN MISSION VALLEY TRANSFER CENTER 2020 $4,200,000 $0 $4,200,000 $0 $4,200,000

TRANSIT

SUN METRO-

2011

REGIONAL BUS ACQUISITIONS TRANSIT T031X BUS ACQUISITION 7 ACQUIRE NEW BUSES; APPROX. 25 - 30' CLEAN DIESELS AND APPROX. 25 - PARATRANSIT VANS N/A 2020 $4,000,000 $4,000,000 $0 $0 $4,000,000

TRANSIT

SUN METRO-

2011

REGIONAL MANAGEMENT TRANSIT T033X-2 ALTERNATIVE FUELING STATION(S) CONSTRUCTION OF ALTERNATIVE FUELING STATION(S) USING 2009 EARMARK N/A N/A 2020 $1,525,353 $1,525,353 $0 $0 $1,525,353

TRANSIT

SUN METRO-

2011

REGIONAL IMPROVEMENTS TRANSIT T041X-1 BUS SHELTERS BUS SHELTERS CITYWIDE CITYWIDE 2020 $2,000,000 $2,000,000 $0 $0 $2,000,000

TRANSIT

COUNTY EP-

2011

REGIONAL TRANSIT PROGRAMS TRANSIT 0924-06-436 T050X VANPOOL PROGRAM VANPOOL PROGRAM REGIONAL 2020 $392,000 $392,000 $0 $0 $392,000

TRANSIT

COUNTY EP-

2011

REGIONAL BUS ACQUISITIONS TRANSIT 0924-06-371 T051X THIRTY-FIVE FOOT BUS PURCHASE THIRTY-FIVE FOOT BUS PURCHASE REGIONAL 2020 $498,000 $498,000 $0 $0 $498,000

TRANSIT 2011

FORTY FOOT BUS PURCHASE 1 (DTC TO FIVE POINTS TO MISSION

SUN METRO-

REGIONAL BUS ACQUISITIONS TRANSIT 0924-06-370 T055X

VALLEY) FORTY FOOT BUS PURCHASE 1 (DTC TO FIVE POINTS TO MISSION VALLEY) CITYWIDE 2020 $500,000 $500,000 $0 $0 $500,000

TRANSIT 2011

PURCHASE OF ARTICULATED BUS 2 (DTC TO FIVE POINTS TO

SUN METRO-

REGIONAL BUS ACQUISITIONS TRANSIT 0924-06-372 T057X

MISSION VALLEY) PURCHASE OF ARTICULATED BUS 2 (DTC TO FIVE POINTS TO MISSION VALLEY) CITYWIDE 2020 $833,333 $833,333 $0 $0 $833,333

TRANSIT 2011

PURCHASE OF ARTICULATED BUS 3 DTC TO FIVE POINTS TO

SUN METRO-

REGIONAL BUS ACQUISITIONS TRANSIT 0924-06-373 T058X

MISSION VALLEY) PURCHASE OF ARTICULATED BUS 3 DTC TO FIVE POINTS TO MISSION VALLEY) CITYWIDE 2020 $833,333 $833,333 $0 $0 $833,333

TRANSIT

SUN METRO-

2011

REGIONAL ENHANCEMENTS TRANSIT T060X PARATRANSIT VAN REPLACEMENT PARATRANSIT VAN REPLACEMENT CITYWIDE 2020 $1,700,000 $1,700,000 $0 $0 $1,700,000

TRANSIT

SUN METRO-

2011

REGIONAL BUS ACQUISITIONS TRANSIT T062X COMPRESS NATURAL GAS (CNG) BUS PURCHASE COMPRESS NATURAL GAS (CNG) BUS PURCHASE USING 2009 EARMARK N/A 2020 $866,228 $866,228 $0 $0 $866,228

TRANSIT 2011

NM BUS ACQUISITIONS TRANSIT N/A T608X-1 BUS ACQUISITION BUS PURCHASE FOR SUNLAND PARK NM TO INCLUDE BUS SERVICE BY SUN METRO

DESIGN AND CONSTRUCTION BRT/ITS/SIGNAL PRIORITIZATION / DIAMOND STRIPED LANES (THIS PROJECT

N/A N/A 2020 $224,465 $224,465 $0 $0 $224,465 SUNLAND PARK 2011

IS COVER IN TRANSIT AND HIGHWAY PROJECT LISTS. USING $9.168M FHWA CAT2 FUNDS, ($15.28M FTA

SUN METRO-

REGIONAL ROW TRANSIT 0167-02-050 T017C-2 DYER CORRIDOR BUS RAPID TRANSIT (BRT) ROW

5309 PENDING APPROVAL), AND $6.112M LCL FUNDS FOR TOTAL OF $30.56M) ON SANTA FE ST. AT FOURTH ST. DYER ST. AT DIANA DR. 2020 $222,724 $222,724 $0 $0 $222,724

TRANSIT

SUN METRO-

2012

REGIONAL MANAGEMENT TRANSIT T027X SUN METRO MAINTENANCE AND OPERATIONS FACILITY DESIGN AND CONSTRUCTION OF SUN METRO MAINTENANCE AND OPERATIONS FACILITY PROPOSED ON AIRPORT PROPERTY 2020 $33,595,696 $33,595,696 $1,401,772 $2,002,532 $37,000,000 TRANSIT

SUN METRO-

2012

REGIONAL MANAGEMENT TRANSIT T033X-1 ALTERNATIVE FUELING STATION(S) CONSTRUCTION OF ALTERNATIVE FUELING STATION(S) PROPOSED ON AIRPORT PROPERTY 2020 $5,187,147 $5,187,147 $0 $0 $5,187,147

TRANSIT

SUN METRO-

2012

REGIONAL IMPROVEMENTS TRANSIT T041X-2 BUS SHELTERS BUS SHELTERS CITYWIDE CITYWIDE 2020 $2,000,000 $2,000,000 $0 $0 $2,000,000

TRANSIT

COUNTY EP-

2012

REGIONAL TRANSIT PROGRAMS TRANSIT 0924-06-374 T052X CARPOOL PROGRAM CARPOOL PROGRAM REGIONAL 2020 $383,000 $383,000 $0 $0 $383,000

TRANSIT

COUNTY EP-

2012

REGIONAL TRANSIT PROGRAMS TRANSIT 0924-06-990 T053X VANPOOL PROGRAM VANPOOL PROGRAM REGIONAL 2020 $642,000 $642,000 $0 $0 $642,000

TRANSIT 2012

ONE-CALL/ONE-CLICK OR SINGLE ENTITY THAT CAN PROVIDE INFORMATION ABOUT ALL THE PUBLIC

SUN METRO-

REGIONAL TRANSIT PROGRAMS TRANSIT T082X EL PASO REGIONAL TRANSPORTATION ONE-CALL/ONECLICK TRANSPORTATION SERVICES AVAILABLE IN THE REGION CITYWIDE 2020 $1,520,398 $1,520,398 $0 $0 $1,520,398

TRANSIT

SUN METRO-

2012

REGIONAL TRANSIT PROGRAMS TRANSIT T015A-2 ALAMEDA CORRIDOR RTS RAPID TRANSIT SYSTEM (RTS) SYSTEM INCLUDING BUSES (CONSTRUCTION) DOWNTOWN MISSION VALLEY TRANSFER CENTER 2020 $37,800,000 $37,800,000 $0 $0 $37,800,000 TRANSIT 2013

DESIGN AND CONSTRUCTION FOR RAPID TRANSIT SYSTEM (RTS) (THIS PROJECT IS COVER IN TRANSIT AND ON SANTA FE ST. AT FOURTH AVE. TO FRANKLIN

HIGHWAY PROJECT LISTS. USING $2M FHWA CAT5 FUNDS FY2011, $6.13M FHWA CAT2, $13.55M FTA 5309, AVE. TO OREGON ST., TO GLORY RD., TO MESA

SUN METRO-

REGIONAL TRANSIT PROGRAMS TRANSIT 0001-02-054 9 T015C MESA CORRIDOR RTS

AND $5.420M LCL FUNDS FOR TOTAL OF $27.1M)

DESIGN AND CONSTRUCTION BRT/ITS/SIGNAL PRIORITIZATION / DIAMOND STRIPED LANES (THIS PROJECT

IS COVER IN TRANSIT AND HIGHWAY PROJECT LISTS. USING $9.168M FHWA CAT2 FUNDS, $15,237,058 FTA

ST. TO REMCON CIRCLE 2020 $18,825,000 $18,825,000 $0 $145,000 $18,970,000 TRANSIT 2013

5309 AND $10,889,276M LCL FUNDS, ROW USING LCL FUNDS $222,724 IN FY 2012, FOR TOTAL OF

SUN METRO-

REGIONAL TRANSIT PROGRAMS TRANSIT 0167-02-902 T017C DYER CORRIDOR RTS

$35.51M) ON SANTA FE ST. AT FOURTH ST. DYER ST. AT DIANA DR. 2020 $26,126,334 $26,126,334 $0 $0 $26,126,334 TRANSIT

SUN METRO-

2013

REGIONAL IMPROVEMENTS TRANSIT T041X-3 BUS SHELTERS BUS SHELTERS CITYWIDE CITYWIDE 2020 $2,000,000 $2,000,000 $0 $0 $2,000,000

TRANSIT 2013

FORTY FOOT BUS PURCHASE 2 (DTC TO FIVE POINTS TO MISSION

SUN METRO-

REGIONAL BUS ACQUISITIONS TRANSIT 0924-06-378 T056X

VALLEY) FORTY FOOT BUS PURCHASE 2 (DTC TO FIVE POINTS TO MISSION VALLEY) CITYWIDE 2020 $500,000 $500,000 $0 $0 $500,000

TRANSIT

SUN METRO-

2013

REGIONAL ENHANCEMENTS TRANSIT T061X PARATRANSIT VAN REPLACEMENT PARATRANSIT VAN REPLACEMENT CITYWIDE 2020 $1,807,229 $1,807,229 $0 $0 $1,807,229

TRANSIT

SUN METRO-

2013

NE TRANSIT PROGRAMS TRANSIT T203B NORTHEAST TRANSIT TERMINAL CONSTRUCT/EXPAND NORTHEAST TRANSIT TERMINAL NORTHGATE MALL DIANA/DYER ST 2020 $5,781,736 $5,781,736 $65,000 $3,500,000 $9,346,736

TRANSIT

SUN METRO-

2013

REGIONAL IMPROVEMENTS TRANSIT T041X-4 BUS SHELTERS BUS SHELTERS CITYWIDE CITYWIDE 2020 $2,000,000 $2,000,000 $0 $0 $2,000,000

TRANSIT

SUN METRO-

2014

REGIONAL BUS ACQUISITIONS TRANSIT 0924-06-381 T059X FORTY FOOT BUS PURCHASE 5 (DTC TO ALAMEDA & ZARAGOZA) FORTY FOOT BUS PURCHASE 5 (DTC TO ALAMEDA & ZARAGOSA) CITYWIDE 2020 $500,000 $500,000 $0 $0 $500,000

TRANSIT

SUN METRO-

2014

EAST TRANSIT PROGRAMS TRANSIT T402B FAR EASTSIDE TRANSFER CENTER PE, ROW, AND CONSTRUCT TRANSIT TERMINAL VICINITY OF GEORGE DIETER AND MONTWOOD 2020 $3,455,000 $3,455,000 $65,000 $1,000,000 $4,520,000

TRANSIT

SUN METRO-

2014

EAST TRANSIT PROGRAMS TRANSIT T409 FAR EAST PARK AND RIDE CONSTRUCT PARK AND RIDE LOT

DESIGN AND CONSTRUCTION FOR RTS/ITS/SIGNAL PRIORITIZATION/DIAMOND STRIPED LANES. (THIS

R C POE AND EDGEMERE 2020 $1,200,000 $1,200,000 $0 $0 $1,200,000

TRANSIT 2014

PROJECT IS COVER IN TRANSIT AND HIGHWAY PROJECT LISTS. USING $24.53M FTA 5309, $8.558M LCL

SUN METRO-

REGIONAL TRANSIT PROGRAMS TRANSIT 10 T017D MONTANA CORRIDOR RTS

FUNDS AND $9.702M FHWA CAT2 FUNDS FOR TOTAL OF $42.79M ) ON SANTA FE ST. AT FOURTH AVE. RICH BEEM 2020 $33,088,000 $33,088,000 $0 $0 $33,088,000 TRANSIT

SUN METRO-

2015

REGIONAL TRANSIT PROGRAMS TRANSIT T064X ALAMEDA RTS OPERATION START-UP RTS OPERATING ASSISTANCE N/A 2020 $1,000,000 $1,000,000 $0 $0 $1,000,000

TRANSIT

SUN METRO-

2015

REGIONAL TRANSIT PROGRAMS TRANSIT T066X MESA RTS OPERATION START-UP RTS OPERATING ASSISTANCE N/A 2020 $1,000,000 $1,000,000 $0 $0 $1,000,000

TRANSIT

SUN METRO-

2015

REGIONAL TRANSIT PROGRAMS TRANSIT 0924-06-443 T065X DYER RTS OPERATION START-UP RTS OPERATING ASSISTANCE N/A 2020 $1,000,000 $1,000,000 $0 $0 $1,000,000

TRANSIT

SUN METRO-

2016

REGIONAL TRANSIT PROGRAMS TRANSIT T068X MONTANA RTS OPERATION START-UP OPERATING ASSISTANCE N/A 2020 $1,000,000 $1,000,000 $0 $0 $1,000,000

TRANSIT

SUN METRO-

2016

WEST TRANSIT PROGRAMS TRANSIT T106 FAR WEST PARK AND RIDE CONSTRUCT PARK AND RIDE LOT I-10 & TRANSMTN 2020 $1,500,000 $1,500,000 $0 $0 $1,500,000

TRANSIT

SUN METRO-

2016

EAST TRANSIT PROGRAMS TRANSIT T408 PARK AND RIDE MONTWOOD PARK AND RIDE MONTWOOD MONTWOOD 2020 $1,500,000 $1,500,000 $0 $0 $1,500,000

TRANSIT

SUN METRO-

2016

REGIONAL IMPROVEMENTS TRANSIT T012A BUS RAPID TRANSIT/ELECT. TRAM SYSTEM IN THE INTL. CORRIDOR BUS RAPID TRANSIT/ELECT. TRAM SYSTEM IN THE INTL. CORRIDOR PDN/STANTON ST. BRIDGE OREGON ST. MALL 2020 $10,000,000 $13,159,318 $644,807 $0 $13,804,124 TRANSIT 2017

JUAREZ USING PDN/STANTON ST.

SUN METRO-

REGIONAL IMPROVEMENTS TRANSIT T013B SMART INTL. MASS TRANSIT (BRT/LRT) JUAREZ & EL PASO SMART INTL. MASS TRANSIT (BRT/LRT) JUAREZ & EL PASO EL PASO

BRIDGE 2020 $55,357,707 $72,846,966 $3,569,501 $0 $76,416,467 TRANSIT

SUN METRO-

2017

CENTRAL MAINT./REHAB. TRANSIT T304 INTERNATIONAL TRANFER CENTER REMODEL UNION DEPOT FOR SUITABILITY AS INTERNATIONAL TERMINAL UNION DEPOT 700 SAN FRANCISCO 2020 $16,541,750 $21,767,815 $1,066,623 $0 $22,834,437 TRANSIT 2017

LRT/BRT SYSTEM IN THE INTL. CORRIDOR WITH TRANSIT TERMINAL

SUN METRO-

REGIONAL IMPROVEMENTS TRANSIT T014

INTERFACE LRT/BRT SYSTEM IN THE INTL. CORRIDOR WITH TRANSIT TERMINAL INTERFACE OREGON ST MALL UTEP 2020 $84,219,634 $115,260,385 $5,647,759 $0 $120,908,143 TRANSIT

SUN METRO-

2018

MISSION VALLEY ADDED CAPACITY TRANSIT T505 PARK AND RIDE NORTH LOOP PARK AND RIDE NORTH LOOP PARK AND RIDE NORTH LOOP 2025 $1,500,000 $2,309,181 $0 $161,643 $2,470,824

TRANSIT

SUN METRO-

2021

NE ALL-MANAGEMENT TRANSIT T2A SUPPORT EQUIPMENT AND FACILITIES MAINTENANCE EQUIPMENT/105 SUPPORT VEH./FACILITY REHAB ALL $100,000 $100,000 $0 $0 $100,000

TRANSIT

SUN METRO-

2012

CENTRAL ALL-MANAGEMENT TRANSIT T3F SUPPORT VEHICLES SUPPORT VEHICLES ALL $200,000 $200,000 $0 $0 $200,000

TRANSIT

SUN METRO-

2012

REGIONAL ALL-MANAGEMENT TRANSIT T004 SUN METRO OPERATIONS OPERATION AND ADMINISTRATION 2015-2035 EL PASO ALL $1,617,667,799 $62,217,992 $0 $0 $62,217,992 TRANSIT ALL

EL PASO COUNTY OUTSIDE SUN

COUNTY EP-

REGIONAL ALL-MANAGEMENT TRANSIT T005 EP COUNTY RURAL TRANSIT BUS PURCHASE AND OPERATIONS 2010-2035 EL PASO COUNTY

METRO SERVICE AREA ALL $7,800,000 $300,000 $0 $0 $300,000

TRANSIT ALL


City Area Project Mode Project Type / FC CSJ

2008

CMP

YOE-Year of Expenditure, FY-Fiscal Year, FC-Functional Classitfication, CSJ-Control Section Number, 2008 CMP-2008 Comprehensive Mobility Plan, ROW-Right-Of-Way, NE-Northeast

EL PASO MPO

Mission 2035 Metropolitan Transportation Plan (MTP)

Project List

Project ID Project Name Project Description From To Network

Current Construction Cost /

2010-2035 Cost

Est. Construction Cost

(Year of Expenditure Cost)

Est. PE Cost Est. ROW Cost Total Project Cost Sponsor YOE (FY)

REGIONAL ALL-ENHANCEMENTS TRANSIT T007 TRANSIT ENHANCEMENTS ENHANCEMENTS FOR BUSES/ TRANSIT FACILITIES EL PASO (SUN METRO)

CITY OF EL PASO (EMPOWERMENT ZONE

ALL $7,655,191 $294,430 $0 $0 $294,430

REGIONAL ALL-TRANSIT PROGRAMS TRANSIT T010 JOB ACCESS AND REVERSE COMMUTE (JARC) WELFARE TO WORK, ACCESS TO JOBS

PRIORITY) ALL $31,375,949 $1,206,767 $0 $0 $1,206,767

REGIONAL ALL-TRANSIT PROGRAMS TRANSIT T011 ELDERLY AND DISABLED TRANSPORTATION PROGRAM TRANSP. FOR ELDERLY /DISABLE PROVIDE BY LCL NONPROFIT ORG COUNTY OF EL PASO ALL $8,269,918 $318,074 $0 $0 $318,074

REGIONAL ALL-TRANSIT PROGRAMS TRANSIT T021X ADA PARA TRANSIT SERVICE PROVIDE ADA PARA TRANSIT SERVICE N/A ALL $22,351,347 $859,667 $0 $0 $859,667

REGIONAL ALL-TRANSIT PROGRAMS TRANSIT T022X NEW FREEDOM PROVIDE PUBLIC TRANSPORTATION SERVICES BEYOND THOSE REQUIRED BY ADA N/A ALL $9,056,428 $348,324 $0 $0 $348,324

CENTRAL ALL-MANAGEMENT TRANSIT T3A PLANNING SHORT RANGE PLANNING ALL $25,646,168 $986,391 $0 $0 $986,391

CENTRAL ALL-MANAGEMENT TRANSIT T3B OTHER CAPITAL PROGRAM ITEMS COMPUTERS HARDWARE & SOFTWARE ALL $9,343,717 $359,374 $0 $0 $359,374

CENTRAL ALL-MAINT./REHAB. TRANSIT T3C CAPITAL MAINTENANCE CAPITAL MAINTENANCE ALL $466,021,119 $17,923,889 $0 $0 $17,923,889

CENTRAL ALL-IMPROVEMENTS TRANSIT T3D CURB CUTS / ADA IMPROVEMENTS CURB CUTS / ADA IMPROVEMENTS ALL $19,532,977 $751,268 $0 $0 $751,268

CENTRAL ALL-IMPROVEMENTS TRANSIT T3E SECURITY EQUIPMENT SECURITY EQUIPMENT ALL $4,470,305 $171,935 $0 $0 $171,935

Location for new POEs to be determined by the presidential permit process.

SUN METRO-

TRANSIT ALL

SUN METRO-

TRANSIT ALL

TXDOT-

TRANSIT ALL

SUN METRO-

TRANSIT ALL

SUN METRO-

TRANSIT ALL

SUN METRO-

TRANSIT ALL

SUN METRO-

TRANSIT ALL

SUN METRO-

TRANSIT ALL

SUN METRO-

TRANSIT ALL

SUN METRO-

TRANSIT ALL


EL PASO MPO

Mission 2035 Metropolitan Transportation Plan (MTP)

2010 - 2035 Financial Summary

Revenue by Categories 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021-2025 2026-2035 TOTAL

TEXAS HIGHWAY FUNDING CATEGORIES

1 - Preventive Maintenance $ 10,000,000 $ 1,933,195 $ 10,390,000 $ 5,780,000 $ 5,780,000 $ 5,780,000 $ 5,780,000 $ 5,780,000 $ 5,780,000 $ 5,780,000 $ 5,780,000 $ 28,900,000 $ 57,800,000 $ 155,263,195

1 - Rehabilitation

2 - Metropolitan Area (TMA) Corridor Projects (Including

$ - $ 67,326 $ 19,190,000 $ 16,700,000 $ 15,150,000 $ 15,820,000 $ 18,490,000 $ 20,580,000 $ 17,630,000 $ 16,700,000 $ 22,350,000 $ 76,600,000 $ 106,333,333 $ 345,610,659

CRRMA Bond Rev.) $ 5,000,000 $ 59,300,000 $ 15,000,000 $ 18,298,000 $ - $ 47,302,000 $ - $ 126,384,607 $ - $ - $ - $ - $ - $ 271,284,607

3 - Proposition 12 v1 $ - $ 77,466,000 $ - $ 7,534,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 85,000,000

3 - Proposition 12 v2 (MPO) $ - $ - $ 10,700,000 $ 11,619,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $

-

3 - Proposition 12 v2 (TXDOT) $ - $ - $ 3,800,000 $ 20,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $

-

3 - Proposition 14 $ - $ 74,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 74,000,000

3 - Toll Revenue Bonding $ - $ - $ - $ 18,000,000 $ - $ - $ - $ - $ - $ - $ 21,400,000 $ - $ 87,000,000 $ 126,400,000

3 - BNSF Contribution (M304X) $ 385,708 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

385,708

3 - Lcl Contribution $ - $ 13,595,549 $ 2,000,000 $ 2,585,737 $ - $ 8,133,502 $ 5,550,000 $ - $ - $ - $ - $ - $ - $ 31,864,788

3 - LCL Fort Bliss $ - $ - $ - $ - $ - $ - $ - $ 13,843,602 $ - $ - $ - $ - $ - $ 13,843,602

4 - Statewide Connectivity Projects $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

-

5 - CMAQ Improvements (Roadway) $ 5,021,831 $ 3,547,927 $ 4,882,073 $ - $ 5,930,000 $ 6,780,000 $ 6,870,000 $ 6,960,000 $ 7,050,000 $ 7,140,000 $ 7,240,000 $ 16,268,766 $ 4,995,886 $ 82,686,483

6 - Structures Replacement & Rehabilitation $ 7,873,480 $ - $ - $ 695,705 $ - $ 6,250,000 $ - $ 1,993,100 $ 1,993,100 $ 1,993,100 $ 1,993,100 $ 9,965,500 $ 19,931,000 $ 52,688,085

7 - STP - Metropolitan Mobility/Rehabilitation $ 9,430,939 $ 4,056,370 $ 14,438,898 $ 13,967,534 $ 13,440,000 $ 13,600,000 $ 13,790,000 $ 13,960,000 $ 14,150,000 $ 14,340,000 $ 14,530,000 $ 53,102,133 $ 78,207,109 $ 271,012,983

8 - Safety Projects $ 3,210,000 $ 7,607,461 $ 757,000 $ 702,929 $ 702,929 $ 11,213,080 $ 6,501,578 $ 702,929 $ 702,929 $ 702,929 $ 702,929 $ 3,514,643 $ 7,029,286 $ 44,050,618

8 - Safe Routes to School $ - $ 9,037,190 $ 3,172,043 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 12,209,233

9 - Transportation Enhancements Program $ 750,000 $ 750,000 $ 2,514,554 $ 2,157,489 $ 750,000 $ 750,000 $ 750,000 $ 750,000 $ 750,000 $ 750,000 $ 750,000 $ 3,750,000 $ 7,500,000 $ 22,672,043

10 - Supplemental Transportation Projects $ - $ - $ - $ 333,850 $ 95,700 $ 1,208,170 $ 1,608,170 $ 1,208,170 $ 1,208,170 $ 1,208,170 $ - $ - $ - $

6,870,400

10-CBI Program $ 15,000,000 $ 7,064,138 $ 1,988,357 $ 17,233,091 $ 5,488,357 $ - $ - $ 11,400,000 $ 11,400,000 $ 11,400,000 $ 11,400,000 $ - $ - $ 92,373,943

10-Earmark $ 6,917,067 $ 13,986,995 $ - $ - $ - $ 5,580,000 $ - $ - $ - $ - $ - $ - $ - $ 26,484,062

10 - Green Ribbon $ - $ 160,480 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

160,480

10 - Keep Texas Beautiful $ - $ - $ 265,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

-

11 - District Discretionary

12 - Strategic Priority (Includes 425 Plan and CMAQ &

$ - $ - $ 9,000,000 $ 250,000 $ 250,000 $ 310,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 12,526,668 $ 25,066,670 $ 59,903,338

STP-MM RECON.) $ - $ 5,182,950 $ 9,169,690 $ 14,993,250 $ 1,980,000 $ 9,156,000 $ - $ - $ - $ - $ - $ - $ - $ 40,481,890

Strategy 102 Budget $ - $ - $ 11,500,000 $ 2,808,947 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 14,308,947

TIP Authorized PE $ - $ 572,004 $ 833,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

1,405,004

Transportation Reinvestment Zones $ 30,000,000 $ 52,700,000 $ - $ - $ - $ - $ - $ - $ 60,000,000 $ - $ - $ - $ - $ 142,700,000

Border High Priority Corridors $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

-

ARRA Fund $ 97,200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 97,200,000

ARRA Enhancement $ 2,100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

2,100,000

Routine Maintenance $ 8,319,500 $ 8,319,500 $ 8,319,500 $ 8,319,500 $ 8,319,500 $ 8,319,500 $ 8,319,500 $ 8,319,500 $ 8,319,500 $ 8,319,500 $ 8,319,500 $ 41,597,500 $ 83,195,000 $ 216,307,000

TXDOT Traffic Budget $ 12,503,846 $ 12,503,846 $ 12,503,846 $ 12,503,846 $ 12,503,846 $ 12,503,846 $ 12,503,846 $ 12,503,846 $ 12,503,846 $ 12,503,846 $ 12,503,846 $ 62,519,230 $ 125,038,460 $ 325,099,996

City of El Paso (CIP) $ 17,000,000 $ 17,850,000 $ 18,742,500 $ 19,679,625 $ 20,663,606 $ 21,696,787 $ 22,781,626 $ 23,920,707 $ 25,116,743 $ 26,372,580 $ 27,691,209 $ 160,661,978 $ 660,339,358 $ 1,062,516,718

City of El Paso (OP) $ 22,522,189 $ 22,522,189 $ 22,522,189 $ 22,522,189 $ 22,522,189 $ 22,522,189 $ 22,522,189 $ 22,522,189 $ 22,522,189 $ 22,522,189 $ 22,522,189 $ 112,610,947 $ 225,221,893 $ 585,576,923

SIB Loan City of El Paso $ 20,005,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20,005,000

Proposed POE funds

County of El Paso (Bridge and Road Fee) (Resurfacing

$ - $ - $ - $ - $ - $ - $ - $ - $ - $ 28,466,236 $ - $ 45,023,588 $ - $ 73,489,824

and Maintenance) $ 2,275,272 $ 2,275,272 $ 2,275,272 $ 4,861,009 $ 2,275,272 $ 2,275,272 $ 2,275,272 $ 2,275,272 $ 2,275,272 $ 2,275,272 $ 2,275,272 $ 11,376,360 $ 22,752,720 $ 61,742,809

R&B Project Specific $ 11,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 11,000,000

EP County Bonds $ - $ 9,441,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

9,441,000

Town of Anthony $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

-

City of Socorro $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

-

Village of Vinton $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

-

Town of Clint $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

-

Town of Horizon City $ 150,000 $ 157,800 $ 166,006 $ 174,638 $ 183,719 $ 193,272 $ 203,323 $ 213,895 $ 225,018 $ 236,719 $ 249,028 $ 1,453,387 $ 4,285,561 $

7,892,366

PSB/City of EP $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

-

Total TX Highway Revenues $ 286,664,832 $ 404,097,192 $ 184,129,928 $ 221,720,339 $ 116,035,118 $ 199,393,618 $ 130,445,503 $ 275,817,818 $ 194,126,766 $ 163,210,541 $ 162,207,073 $ 639,870,699 $ 1,514,696,277 $ 4,446,314,410

Total CONSTRUCTION Project Costs $ 269,967,030 $ 380,781,344 $ 160,587,958 $ 177,457,705 $ 84,243,853 $ 163,199,656 $ 93,735,479 $ 278,684,457 $ 239,481,854 $ 110,299,795 $ 134,283,064 $ 521,514,997 $ 1,466,254,901 $ 4,080,492,094

FHWA to FTA Transfers $ 300,000 $ 2,166,666 $ 2,000,000 $ 500,000 $ 1,656,000 $ 2,000,000 $ 2,000,000 $ - $ - $ - $ - $ - $ - $ 10,622,666

Local PE Cost $ 2,121,876 $ 469,780 $ 1,336,040 $ 1,500,000 $ 300,000 $ - $ - $ 2,131,137 $ 1,598,186 $ 1,462,660 $ 110,457 $ 5,470,918 $ 8,541,463 $ 19,314,821

State PE Cost $ - $ 4,664,249 $ 858,691 $ - $ - $ - $ - $ 4,661,452 $ 6,498,732 $ 398,907 $ 2,649,440 $ 1,811,183 $ 30,754,689 $ 46,774,403

Local ROW Cost $ - $ - $ - $ - $ - $ - $ - $ 2,046,704 $ 2,283,123 $ 2,089,514 $ 157,796 $ 7,815,597 $ 9,987,705 $ 24,380,440

State ROW Cost $ - $ 18,963,449 $ 11,500,000 $ 2,808,947 $ - $ - $ - $ 4,264,573 $ 8,535,039 $ - $ 3,784,914 $ 19,202 $ 43,727,036 $ 60,330,763

Total Project Cost (Construction, PE, & ROW) $ 269,967,030 $ 380,781,344 $ 160,587,958 $ 177,457,705 $ 84,243,853 $ 163,199,656 $ 93,735,479 $ 291,788,323 $ 258,396,934 $ 114,250,876 $ 140,985,672 $ 536,631,897 $ 1,559,265,795 $ 4,231,292,521

Total TX Balance with Carry Over $ 16,697,803 $ 39,960,079 $ 63,448,477 $ 102,082,123 $ 129,055,231 $ 158,798,087 $ 181,132,810 $ 152,488,409 $ 90,501,365 $ 141,550,544 $ 162,929,741 $ 273,984,141 $ 239,402,329 $ 239,402,329


EL PASO MPO

Mission 2035 Metropolitan Transportation Plan (MTP)

2010 - 2035 Financial Summary

Revenue by Categories 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021-2025 2026-2035 TOTAL

NEW MEXICO FUNDING CATEGORIES

STP Funds-TPU (Large Urban) $ 566,822 $ 675,000 $ 500,000 $ 500,000 $ 675,000 $ 691,875 $ 709,172 $ 726,901 $ 745,074 $ 763,701 $ 782,793 $ 4,217,483 $ 10,170,429 $ 21,724,250

STP-TPA (Flexible) $ - $ - $ - $ - $ - $ - $ 11,973,726 $ - $ - $ - $ - $ - $ - $ 11,973,726

TPE (STP Enhancements) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

-

TPM (STP Rural Areas) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

-

TPO (Urban


EL PASO MPO

Mission 2035 Metropolitan Transportation Plan (MTP)

2010 - 2035 Financial Summary

Revenue by Categories 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021-2025 2026-2035 TOTAL

TRANSIT FUNDING CATEGORIES

Large Urban Cities (5307)

1. Capital Maintenance $ 12,642,026 $ 12,000,026 $ 12,142,026 $ 11,901,447 $ 11,901,447 $ 11,901,447 $ 11,901,447 $ 12,496,519 $ 13,121,345 $ 13,777,413 $ 14,466,283 $ 83,932,114 $ 243,837,579 $ 466,021,119

2. Maintenance Equip. $ - $ - $ 100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

100,000

3. Curb Cuts/ADA Imp. $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 525,000 $ 551,250 $ 578,813 $ 607,753 $ 3,526,131 $ 10,244,031 $ 19,532,977

4. Security Equipment $ 142,353 $ 142,353 $ 142,353 $ 112,107 $ 112,107 $ 112,107 $ 112,107 $ 117,712 $ 123,598 $ 129,778 $ 136,267 $ 790,608 $ 2,296,855 $

4,470,305

5. Support Vehicles $ - $ - $ 200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

200,000

6. Planning $ - $ 400,000 $ - $ 700,000 $ 700,000 $ 700,000 $ 700,000 $ 735,000 $ 771,750 $ 810,338 $ 850,854 $ 4,936,583 $ 14,341,643 $ 25,646,168

7. Computer Hardware/ Software $ 239,178 $ 239,178 $ 239,178 $ 239,178 $ 239,178 $ 239,178 $ 239,178 $ 251,137 $ 263,694 $ 276,878 $ 290,722 $ 1,686,746 $ 4,900,294 $

9,343,717

8. Transit Enhancements $ - $ 242,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 210,000 $ 220,500 $ 231,525 $ 243,101 $ 1,410,452 $ 4,097,612 $

7,655,191

9. Transit Corridor Improvements $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

-

10. ADA Para Transit $ 711,766 $ 711,766 $ 711,766 $ 560,530 $ 560,530 $ 560,530 $ 560,530 $ 588,557 $ 617,984 $ 648,884 $ 681,328 $ 3,953,004 $ 11,484,173 $ 22,351,347

SUBTOTAL $ 14,235,323 $ 14,235,323 $ 14,235,323 $ 14,213,262 $ 14,213,262 $ 14,213,262 $ 14,213,262 $ 14,923,925 $ 15,670,121 $ 16,453,627 $ 17,276,309 $ 100,235,637 $ 291,202,187 $ 35,916,205

Job Access and Reverse Commute Program (5316) $ - $ 1,111,721 $ 810,515 $ 745,565 $ 745,565 $ 782,843 $ 821,986 $ 863,085 $ 906,239 $ 951,551 $ 999,129 $ 5,796,857 $ 16,840,892 $ 31,375,949

New Freedom Program (5317) $ - $ 311,864 $ 256,663 $ 214,855 $ 214,855 $ 225,598 $ 236,878 $ 248,722 $ 261,158 $ 274,216 $ 287,927 $ 1,670,525 $ 4,853,168 $

9,056,428

SUBTOTAL

Transportation for Elderly Person and Persons with

$ - $ 1,423,585 $ 1,067,178 $ 960,420 $ 960,420 $ 1,008,441 $ 1,058,863 $ 1,111,807 $ 1,167,397 $ 1,225,767 $ 1,287,055 $ 7,467,382 $ 21,694,060 $ 40,432,377

Disabilities (5310) $ 318,529 $ 306,693 $ 318,529 $ 318,529 $ 318,529 $ 318,529 $ 318,529 $ 318,529 $ 318,529 $ 318,529 $ 318,529 $ 1,592,645 $ 3,185,290 $

8,269,918

Rural Transit Assistance Program (5311(b)(3)) (PTN) $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 300,000 $ 1,500,000 $ 3,000,000 $

7,800,000

SUBTOTAL $ 618,529 $ 606,693 $ 618,529 $ 618,529 $ 618,529 $ 618,529 $ 618,529 $ 618,529 $ 618,529 $ 618,529 $ 618,529 $ 3,092,645 $ 6,185,290 $

618,529

ESTIMATED LOCAL FUNDING TOTAL (SM) $ - $

-

1. SALES TAX $ 35,242,315 $ 35,947,161 $ 36,666,104 $ 37,399,426 $ 38,147,415 $ 38,910,363 $ 39,688,571 $ 40,482,342 $ 41,291,989 $ 42,117,829 $ 42,960,185 $ 228,037,859 $ 529,749,101 $ 1,186,640,661

2. OTHER $ 1,560,145 $ 1,602,268 $ 1,645,530 $ 1,560,145 $ 1,560,145 $ 1,560,145 $ 1,560,145 $ 1,602,269 $ 1,645,530 $ 1,689,959 $ 1,735,588 $ 9,406,678 $ 23,025,401 $ 50,153,949

3. FARES

LOCAL FUNDING FOR OPERATIONS Net of Local Match -

$ 7,194,537 $ 7,338,427 $ 7,485,196 $ 9,854,755 $ 12,116,788 $ 14,114,612 $ 15,948,155 $ 16,267,118 $ 16,592,460 $ 16,924,310 $ 17,262,796 $ 91,633,009 $ 212,870,372 $ 445,602,535

SUBTOTAL $ 43,872,398 $ 42,796,208 $ 44,350,776 $ 39,433,614 $ 51,824,348 $ 47,967,520 $ 57,196,871 $ 36,796,909 $ 36,477,903 $ 60,732,098 $ 61,958,569 $ 328,615,710 $ 765,644,874 $ 1,617,667,799

CAT 2 FROM HWY per CMP $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

-

CAT 5 - CMAQ FROM HWY per CMP $ 300,000 $ 3,439,666 $ 2,642,000 $ 1,049,000 $ 500,000 $ 2,000,000 $ 2,000,000 $ 1,850,000 $ 1,711,250 $ 1,582,906 $ 1,464,188 $ 5,829,460 $ 6,620,922 $ 30,989,392

CAT 7 - STP FROM HWY per CMP $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

-

CAT 12 - CMAQ/STP $ - $ - $ - $ 500,000 $ 500,000 $ - $ - $ - $ - $ - $ - $ - $ - $

1,000,000

Clean Fuels Grant Program (5308) $ 793,179 $ 840,770 $ 891,216 $ 3,000,000 $ 1,500,000 $ 1,500,000 $ 1,500,000 $ 1,590,000 $ 1,685,400 $ 1,786,524 $ 1,893,715 $ 11,315,553 $ 35,407,194 $ 63,703,553

Bus and Bus facilities $ 1,057,400 $ 1,057,400 $ 1,057,400 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 2,500,000 $ 1,057,400 $ 1,057,400 $ 1,057,400 $ 1,057,400 $ 5,287,000 $ 10,574,000 $ 33,262,800

Very Small, Small and New Starts Revenue $ - $ - $ - $ 28,830,000 $ - $ 24,530,000 $ - $ 86,006,284 $ 115,260,385 $ - $ - $ - $ - $ 254,626,669

Locally Funded BRT Cost (PENDING MARCH 2010 CC) $ - $ 4,200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

4,200,000

ARRA 5307 FTA Funds

Earmark Omnibus Approp. Bill (County EP Bus Purch. $

$ 1,461,472 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

1,461,472

for $ ) $ - $ 712,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

712,500

2009 Earmark (Sun Metro Bus and Alter. Fueling Stat.) $ - $ 1,425,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

1,425,000

Transportation Development Credits $ - $ 46,188 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

46,188

Alternative Fuel Credit $ 2,526,171 $ 2,526,171 $ 2,526,171 $ 2,797,952 $ 4,831,145 $ 6,426,735 $ 8,677,655 $ 9,111,538 $ 9,567,115 $ 10,045,470 $ 10,547,744 $ 61,197,090 $ 177,788,330 $ 308,569,286

Certificates of Obligation & Other Lcl Funds $ 2,000,000 $ 48,554,242 $ 5,187,147 $ 64,791,736 $ 2,000,000 $ 8,558,000 $ - $ - $ - $ - $ - $ - $ - $ 131,091,125

PE FUNDS

Street Improvements on Transit Corridors FTA funds

$ - $ - $ - $ 65,000 $ 65,000 $ - $ - $ 5,280,931 $ 5,647,759 $ - $ - $ - $ - $ 11,058,690

from 06 $ 322,988 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $

322,988

20% of Project Cost matched by operating revenues $ 124,598 $ 2,091,649 $ 1,446,054 $ 9,380,713 $ - $ 6,617,600 $ - $ 21,554,820 $ 23,052,077 $ - $ - $ 461,836 $ - $ 64,729,346

FACILITIES AND EQUIPMENT FUNDS - SUBTOTAL $ 8,585,808 $ 64,893,587 $ 13,749,988 $ 112,914,401 $ 11,896,145 $ 52,132,335 $ 14,677,655 $ 126,450,972 $ 157,981,385 $ 14,472,301 $ 14,963,048 $ 84,090,939 $ 230,390,446 $ 27,978,499

TRANSIT Revenues - TOTAL $67,312,058 $123,955,395 $74,021,795 $168,140,226 $79,512,704 $115,940,088 $87,765,180 $179,902,142 $211,915,335 $93,502,322 $96,103,510 $523,502,314 $1,315,116,858 $3,136,689,927

Subtotal CONSTRUCTION Cost $2,084,460 $18,285,212 $43,850,965 $92,485,299 $6,655,000 $33,088,000 $3,000,000 $107,774,098 $115,260,385 $0 $0 $2,309,181 $0 $424,792,600

Total CONSTRUCTION Costs (includes ALLs) $60,810,710 $77,347,021 $104,122,772 $147,711,124 $74,271,559 $96,895,753 $76,087,525 $161,225,268 $169,194,334 $79,030,021 $81,140,462 $441,720,555 $1,084,726,412 $2,654,283,518

PE COST $5,390 $4,200,000 $1,401,772 $65,000 $65,000 $0 $0 $5,280,931 $5,647,759 $0 $0 $0 $0 $16,665,852

ROW COST $0 $0 $2,002,532 $3,645,000 $1,000,000 $0 $0 $0 $0 $0 $0 $161,643 $0 $6,809,175

Total PROJECT COSTS $60,816,100 $81,547,021 $107,527,076 $151,421,124 $75,336,559 $96,895,753 $76,087,525 $166,506,199 $174,842,093 $79,030,021 $81,140,462 $441,882,198 $1,084,726,412 $2,677,758,544

Total TRANSIT Balance with Carry Over $6,495,958 $48,904,332 $17,401,583 $37,765,685 $42,941,830 $61,986,165 $73,663,820 $87,059,763 $124,133,004 $138,605,305 $153,568,353 $235,350,111 $465,740,557 $465,740,557


EL PASO MPO

Mission 2035 Metropolitan Transportation Plan (MTP)

2010 - 2035 Financial Summary

Revenue by Categories 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021-2025 2026-2035 TOTAL

TOTALS: MISSION 2035 MTP FINANCIALS

TOTAL MTP Revenue $ 365,547,002 $ 530,467,291 $ 293,809,326 $ 398,476,893 $ 196,981,284 $ 315,475,404 $ 241,379,650 $ 460,016,786 $ 410,631,598 $ 284,813,760 $ 260,891,514 $ 1,184,405,464 $ 2,871,283,388 $ 7,814,179,359

TOTAL TIP Non-Carry over Category Revenue $ 53,572 $ 53,572 $ 5,628,988 $ 4,818,157 $ 6,451,106 $ 14,375,301 $ 14,720,599 $ - $ - $ - $ - $ - $ - $ 46,101,295

TOTAL MTP Construction Cost $ 340,224,852 $ 459,736,016 $ 292,291,962 $ 327,768,829 $ 159,190,412 $ 260,095,409 $ 193,655,816 $ 439,909,726 $ 408,676,189 $ 201,818,445 $ 215,423,527 $ 963,235,552 $ 2,550,981,313 $ 6,813,008,048

TOTAL MTP PE $ 2,127,266 $ 9,334,029 $ 6,169,504 $ 2,065,000 $ 365,000 $ - $ 865,387 $ 12,073,520 $ 13,744,677 $ 1,861,567 $ 2,759,897 $ 7,282,101 $ 39,296,152 $ 97,944,100

TOTAL MTP ROW $ 1,423,000 $ 19,024,949 $ 13,512,532 $ 6,453,947 $ 1,000,000 $ - $ 502,235 $ 6,311,277 $ 10,818,161 $ 12,089,514 $ 3,942,710 $ 7,996,441 $ 53,714,741 $ 136,789,508

TOTAL MTP Project Cost $ 341,353,242 $ 461,830,850 $ 296,279,266 $ 331,478,829 $ 158,599,412 $ 258,095,409 $ 193,023,438 $ 458,294,522 $ 433,239,027 $ 215,769,526 $ 222,126,134 $ 978,514,095 $ 2,643,992,206 $ 6,992,595,958

TOTAL MTP Balance w/ Carry over $ 24,193,760 $ 92,776,629 $ 90,253,117 $ 151,622,193 $ 185,185,907 $ 236,114,796 $ 270,095,706 $ 257,097,370 $ 234,489,941 $ 303,534,175 $ 342,299,555 $ 548,190,924 $ 775,482,106 $

775,482,106


City Area Project Mode

EAST

EAST

EAST

EAST

WEST

EAST

EAST

WEST

EAST

EAST

EAST

EAST

NM

EAST

WEST

EAST

NE

MISSION

VALLEY

WEST

Project Type /

FC

YOE-Year of Expenditure, FY-Fiscal Year, FC-Functional Classitfication, CSJ-Control Section Number, 2008 CMP-2008 Comprehensive Mobility Plan, ROW-Right-Of-Way, NE-Northeast

EL PASO MPO

Mission 2035 Metropolitan Transportation Plan (MTP)

Developer Project List

Project ID Project Name Project Description From To Network

DEVELOPER PROJECT LIST

ADDED

CAPACITY MINOR ARTERIAL A413X-MOD ANTWERP DR. DESIGN AND CONSTRUCT 4-LANE DIVIDED HORIZON BLVD.

ADDED

CAPACITY

PRINCPAL/MAJOR

ARTERIAL P424A-25A

Current

Construction Cost /

2010-2035 Cost

Est. Construct Cost /

Year of Expenditure

Estimated PE

Cost

Estimated ROW

Cost

Total Project Cost

EASTLAKE BLVD/LANDIS

CURLEE BLVD. 2010 $3,200,000 $3,200,000 $0 $0 $3,200,000

ARTERIAL E-1 or TIERRA

DORADA DR. BUILD 4-LANES DIVIDED MONTANA AVE (US 62/180) ZARAGOZA 2010 $3,918,000 $3,918,000 $0 $0 $3,918,000

ADDED

CAPACITY UNSPECIFIED D006X-MOD Constitution Dr Build four-lane divided arterial Spur 601 Sgt. Major Blvd 2010 $2,858,679 $2,858,679 $0 $0 $2,858,679

ADDED

CAPACITY

PRINCPAL/MAJOR

ARTERIAL P438X-MOD EASTLAKE DR. BUILD 4-LANE DIVIDED DESERT MIST DR. ALBERTON AVE 2010 $8,900,000 $8,900,000 $0 $0 $8,900,000

ADDED

CAPACITY MINOR ARTERIAL A107B-15A HELEN OF TROY DR BUILD 4-LANES UNDIVIDED REDD RD 1/2 MI. E. OF REDD RD 2010 $2,352,030 $2,352,030 $0 $0 $2,352,030

ADDED

CAPACITY UNSPECIFIED D009X-MOD

ADDED

CAPACITY UNSPECIFIED D010X-MOD

New Arterial- 1 (along

existing dirt road

alignment)

New Arterial -2 (along

existing dirt road

Build two-lane undivided collector Ellsworth Dr

alignment) Build two-lane undivided collector New Arterial- 1

0.14 Miles East (0.0276

miles East of Sunset Hills

Dr.) 2010 $281,015 $281,015 $0 $0 $281,015

0.751 Miles south of

Arteria 1 2010 $1,505,436 $1,505,436 $0 $0 $1,505,436

ADDED

CAPACITY MINOR ARTERIAL A105X-15A RANCHO NORTE DR BUILD 4-LANES UNDIVIDED NORTHWESTERN PASEO DEL NORTE 2010 $2,461,788 $2,461,788 $0 $0 $2,461,788

ADDED

CAPACITY MINOR ARTERIAL A412X-MOD S. KENAZO ST. DESIGN AND CONSTRUCT 2-LANE ROADWAY DARRINGTON RD. RUDI KUEFNER ST. 2010 $1,200,000 $1,200,000 $0 $0 $1,200,000

ADDED

CAPACITY UNSPECIFIED D012X-MOD Sgt. Major Blvd Build four-lane divided arterial Loop 375 Constitution Dr 2010 $5,999,697 $5,999,697 $0 $0 $5,999,697

ADDED

CAPACITY UNSPECIFIED D013X-MOD Street A (Fort Bliss) Build four-lane undivided arterial Loop 375 at Sgt. Major Blvd Loop 375 at Spur 601 2010 $11,168,091 $11,168,091 $0 $0 $11,168,091

ADDED

CAPACITY

ADDED

CAPACITY

PRINCPAL/MAJOR

ARTERIAL P425X-25A ARTERIAL E-2 (PAYTON) BUILD 4-LANES DIVIDED PELLICANO EASTLAKE 2020 $10,629,632 $13,449,876 $0 $0 $13,449,876

PRINCPAL/MAJOR

ARTERIAL P612X-MOD BLVD. REAL BUILD 4-LANE DIVIDED DOMENICI (NM 136)

COLUMBUS HWY (NM 9-

EAST EXTENSION) 2020 $6,300,000 $7,971,510 $0 $0 $7,971,510

ADDED

CAPACITY UNSPECIFIED D004X-MOD Bob Hope Dr Build four-lane divided arterial Joe Battle Dr Payton Rd 2020 $7,270,222 $11,192,172 $0 $0 $11,192,172

ADDED

CAPACITY MINOR ARTERIAL A114X-05A COLLECTOR ST BUILD 2-LANE COLLECTOR ST REMCON CIRCLE RESLER 2020 $2,866,500 $3,627,037 $0 $0 $3,627,037

ADDED

CAPACITY UNSPECIFIED D007X-MOD

Kingsbury Dr./Paseo del

Este Blvd Build two-lane undivided collector Joe Battle Dr Tierra Este 2020 $3,853,917 $5,932,928 $0 $0 $5,932,928

ADDED

CAPACITY MINOR ARTERIAL A218X-MOD PAINTED DUNES BUILD 4-LANES UNDIVIDED MARTIN LUTHER MCCOMBS 2020 $4,250,000 $5,377,606 $0 $0 $5,377,606

ADDED

CAPACITY MINOR ARTERIAL A515X PAN AMERICAN DR

ADDED

CAPACITY

PRINCPAL/MAJOR

ARTERIAL P103E-MOD

WIDENING OF 4 LANE UNDIVIDED ROADWAY TO 4-LANE DIVIDED

ROADWAY AND BRIDGE AT PLAYA DRAIN ORO VERDE RD WINN RD 2020 $6,334,627 $8,015,324 $0 $0 $8,015,324

PASEO DEL NORTE DR (SH

178) CONSTRUCT 4-LANE DIVIDED ROADWAY RESLER TRANS MTN (LOOP 375) 2020 $18,500,000 $23,408,402 $0 $0 $23,408,402


City Area Project Mode

WEST

EAST

WEST

WEST

EAST

MISSION

VALLEY

NM

EAST

EAST

WEST

EAST

EAST

EAST

EAST

EAST

EAST

WEST

EAST

MISSION

VALLEY

EAST

ADDED

CAPACITY

Project Type /

FC

YOE-Year of Expenditure, FY-Fiscal Year, FC-Functional Classitfication, CSJ-Control Section Number, 2008 CMP-2008 Comprehensive Mobility Plan, ROW-Right-Of-Way, NE-Northeast

EL PASO MPO

Mission 2035 Metropolitan Transportation Plan (MTP)

Developer Project List

Project ID Project Name Project Description From To Network

Current

Construction Cost /

2010-2035 Cost

Est. Construct Cost /

Year of Expenditure

Estimated PE

Cost

Estimated ROW

Cost

Total Project Cost

PRINCPAL/MAJOR

ARTERIAL P106B-05A REDD ROAD BUILD 4-LANES DIVIDED HELEN OF TROY PASEO DEL NORTE DR 2020 $5,090,508 $7,836,603 $0 $0 $7,836,603

ADDED

CAPACITY UNSPECIFIED D014X-MOD

Tierra Este Rd./Aviation

Way Build four-lane divided arterial Bob Hope Dr Eastlake 2020 $3,846,865 $5,922,072 $0 $0 $5,922,072

ADDED

CAPACITY MINOR ARTERIAL A110X-15A UPPER VALLEY RD WIDEN TO 4-LANES UNDIVIDED GOMEZ RD BORDERLAND 2020 $9,402,064 $11,896,610 $0 $0 $11,896,610

ADDED

CAPACITY MINOR ARTERIAL A111X-15A UPPER VALLEY RD WIDEN TO 4-LANES DIVIDED COUNTRY CLUB (FM 260) GOMEZ RD 2020 $17,682,176 $22,373,594 $0 $0 $22,373,594

ADDED

CAPACITY

PRINCPAL/MAJOR

ARTERIAL P422X-15A VISTA DEL SOL DR BUILD 4-LANES DIVIDED JOE BATTLE (LOOP 375) 1 MI. E. OF LOOP 375 2020 $5,612,446 $7,101,535 $0 $0 $7,101,535

ADDED

CAPACITY MINOR ARTERIAL A505X

WINN RD/ JOE RODRIGUEZ

DR BUILD 2-LANE COLLECTOR ST, BRIDGE OVER SOUTHSIDE FEEDER PAN AMERICAN

AMERICAS AVE (LOOP

375) 2020 $4,844,008 $6,129,215 $0 $0 $6,129,215

ADDED

CAPACITY MINOR ARTERIAL A601X-MOD AIRPORT ROAD WIDEN TO 4-LANE DIVIDED PRINCIPAL ARTERIAL MCNUTT RD. (NM 273) DOMENICI HWY (NM 136) 2025 $11,695,041 $19,473,103 $0 $0 $19,473,103

ADDED

CAPACITY

PRINCPAL/MAJOR

ARTERIAL P424B-25A ARTERIAL E-1 BUILD 4-LANES DIVIDED ZARAGOZA PELICANO 2025 $13,599,000 $22,643,335 $0 $0 $22,643,335

ADDED

CAPACITY UNSPECIFIED D001X-MOD Arterial E-2 (Payton Rd) Build four-lane undivided arterial Eastlake Blvd Rojas Dr./Mark Twain Ave 2025 $3,445,802 $5,737,514 $0 $0 $5,737,514

ADDED

CAPACITY MINOR ARTERIAL A104X-25A ARTERIAL W-19 BUILD 4-LANES UNDIVIDED DESERT N (I-10) PASEO DEL NORTE 2025 $12,542,965 $20,884,959 $0 $0 $20,884,959

ADDED

CAPACITY UNSPECIFIED D002X-MOD Ascension St Build four-lane undivided minor arterial Las Colonias Rd IH-10 2025 $14,583,127 $24,281,979 $0 $0 $24,281,979

ADDED

CAPACITY UNSPECIFIED D003X-MOD Berryville Rd Build two-lane undivided collector Pellicano Dr Greg Dr 2025 $9,735,155 $16,209,748 $0 $0 $16,209,748

ADDED

CAPACITY UNSPECIFIED D005X-MOD Bob Hope Dr Build four-lane divided arterial Payton Rd Berryville Rd 2025 $3,917,450 $6,522,841 $0 $0 $6,522,841

MAINT./REHAB

.

PRINCPAL/MAJOR

ARTERIAL P430X-MOD EASTLAKE BLVD. UPGRADE (REHABILITATION) TO PRINCIPAL ARTERIAL DIVIDED I-10 GATEWAY WEST DARRINGTON RD. 2025 $7,180,000 $11,955,228 $0 $0 $11,955,228

ADDED

CAPACITY UNSPECIFIED D008X-MOD Montwood Blvd extension Build four-lane divided arterial Tierra Este Rd. (Proposed) Berryville Rd (Proposed) 2025 $7,411,391 $12,340,511 $0 $0 $12,340,511

ADDED

CAPACITY

ADDED

CAPACITY

ADDED

CAPACITY

ADDED

CAPACITY

PRINCPAL/MAJOR

ARTERIAL P429X-MOD MONTWOOD DR UPGRADE (RE-STRIPING) TO 6-LANES DIVIDED LOOP 375 JOAN FRANCIS ST. 2025 $197,500 $328,852 $0 $0 $328,852

PRINCPAL/MAJOR

ARTERIAL P106D-25A PASEO DEL NORTE DR BUILD 4-LANES DIVIDED LOOP 375 (TRANSMTN) ARTERIAL W-19 2025 $5,846,297 $9,734,514 $0 $0 $9,734,514

PRINCPAL/MAJOR

ARTERIAL P432X-MOD PEBBLE HILLS BLVD BUILD 4-LANES DIVIDED ZARAGOZA RD (FM 659) ASCENSION 2025 $12,180,000 $20,280,595 $0 $0 $20,280,595

PRINCPAL/MAJOR

ARTERIAL P529X-MOD PENDALE RD. UPGRADE (RE-STRIPING) 4-LANES DIVIDED NORTH LOOP DR (FM 78) GATEWAY EAST 2025 $190,500 $317,197 $0 $0 $317,197

ADDED

CAPACITY UNSPECIFIED D011X-MOD Rene Dr Build four-lane divided arterial Montana Pebble Hills 2025 $7,905,484 $13,163,211 $0 $0 $13,163,211


City Area Project Mode

WEST

EAST

NE

EAST

EAST

EAST

EAST

CENTRAL

ADDED

CAPACITY

ADDED

CAPACITY

ADDED

CAPACITY

Project Type /

FC

YOE-Year of Expenditure, FY-Fiscal Year, FC-Functional Classitfication, CSJ-Control Section Number, 2008 CMP-2008 Comprehensive Mobility Plan, ROW-Right-Of-Way, NE-Northeast

EL PASO MPO

Mission 2035 Metropolitan Transportation Plan (MTP)

Developer Project List

Project ID Project Name Project Description From To Network

Current

Construction Cost /

2010-2035 Cost

Est. Construct Cost /

Year of Expenditure

Estimated PE

Cost

Estimated ROW

Cost

Total Project Cost

PRINCPAL/MAJOR

ARTERIAL P112X-25A RESLER DR BUILD 4-LANES DIVIDED LOOP 375 (TRANSMT) ARTERIAL W-19 2025 $2,763,704 $4,601,770 $0 $0 $4,601,770

PRINCPAL/MAJOR

ARTERIAL P427A-MOD ROJAS DR

BUILD 2-LANES UNDIVIDED FROM EASTLAKE DR TO THE EXISTING MARK

TWAIN AND UPGRADE/REHABILITATE MARK TWAIN FROM NONAP RD. TO

SPARKS DR. AND CONTINUE BUILDING 2-LANE UNDIVIDED ROAD FROM

SPARKS DR. TO HORIZON BLVD. (FM 1281) EASTLAKE DR. HORIZON BLVD (FM 1281) 2025 $6,122,038 $10,193,643 $0 $0 $10,193,643

PRINCPAL/MAJOR

ARTERIAL P213X-MOD SEAN HAGGERTY DR. BUILD 4-LANES UNDIVIDED US 54 PAINTED DUNES ST. 2025 $6,236,530 $10,384,281 $0 $0 $10,384,281

ADDED

CAPACITY UNSPECIFIED D015X-MOD

ADDED

CAPACITY UNSPECIFIED D016X-MOD

ADDED

CAPACITY

Tierra Este Rd./Aviation

Way Build four-lane divided arterial Pellicano Bob Hope Dr 2025 $2,823,387 $4,701,147 $0 $0 $4,701,147

Tierra Este Rd./Cherrington

St. Build four-lane divided arterial Cozy Cove Ave Pellicano Dr. 2025 $10,234,778 $17,041,658 $0 $0 $17,041,658

PRINCPAL/MAJOR

ARTERIAL P426X-25A VISTA DEL SOL DR BUILD 4-LANES DIVIDED 1 MI. E. OF LOOP 375 ARTERIAL E-1 2025 $1,594,445 $2,654,868 $0 $0 $2,654,868

ADDED

CAPACITY UNSPECIFIED D017X-MOD Vista Del Sol Dr. extension Build four-lane divided arterial

ADDED

CAPACITY

PRINCPAL/MAJOR

ARTERIAL P326X-MOD AIRWAY BLVD. BUILD 4-LANE DIVIDED MARKET ST.

Arterial E-1 (Rich

Beem/Payton) Berryville (Proposed) 2025 $3,423,357 $5,700,141 $0 $0 $5,700,141

NORTH LOOP (NEAR

DELTA DR.) 2035 $11,500,000 $22,400,856 $0 $0 $22,400,856

TOTALS $305,455,652 $445,631,172 $0 $0 $445,631,172


CMAQ Analysis for Mission 2013‐2016 TIP with CSJs

1. ALAMEDA RTS OPERATIONS

0924‐06‐442 Page 1

2. ALTERNATE ROUTES (ON‐SYSTEM) PHASE 2

0167‐01‐108 Page 2

3. CBD IV ‐ TRAFFIC SIGNAL TIMING

0924‐06‐190 Page 18

4. DYER RTS OPERATIONS

0924‐06‐443 Page 19

5. INTERSECTION IMPROVEMENTS (8 FROM 7 OF 15 INTERSECTION IMPROVEMENTS IN 2012)

0924‐06‐437 Page 20

6. MESA RTS OPERATIONS

0924‐06‐444 Page 21

7. MONTANA RTS OPERATIONS

0924‐06‐445 Page 22

8. MONTANA RTS PEDESTRIAN ENHANCEMENTS

0374‐02‐096 Page 23

9. VIDEO SURVEILLANCE AND COUNT STATIONS 2

0924‐06‐379 Page 24

10. ZARAGOZA INTERNATIONAL BRIDGE PARK‐N‐RIDE

0924‐06‐435 Page 26

i


Project Description: Start-up operating assistance

Air Quality Environmental Benefits

Alameda RTS Operation

ASSUMPTIONS

The new buses and increased frequency will improve service and attract choice riders.

Estimated Weekday Daily Ridership (approx 50% new; 50% existing riders) 3450

Estimated Weekday Daily Ridership - NEW 1725

First year operating assistance $1,000,000

Length of route 14.9 miles

Assume average round trip distance 14.9 miles

Average auto speed is 30 mph.

Emission rate is weighted average of LDGV and LDGT1.

Composite Emission Rate is weighted average based on traffic volume assumptions: AM = 10%;

Day=65%; PM=5%; Night=20%

EMISSION CALCULATIONS FOR TRIPS REPLACED:

Daily 'VMT Reduced = Number of Choice Riders * Avg Trip Distance

25,703 miles/day= 1,725 * 14.90 miles

Annual VMT Reduced = Daily VMT Reduced * 260 weekdays/year

6,682,650 miles/yr = 25,703 miles/day * 260 weekdays/yr

EMISSION BENEFIT:

Annual Emissions Reduced = VMT Reduced * 30 MPH Composite E.R.* (1 kg/1000 g)

VOC 8,200.97 kg/year = 6,682,650.00 miles/yr * 1.2272 g/mile *1 kg/1000g

CO 137,237.42 kg/year = 6,682,650.00 miles/yr * 20.5364 g/mile *1 kg/1000g

NOX 2,729.87 kg/year = 6,682,650.00 miles/yr * 0.4085 g/mile *1 kg/1000g

Daily Emissions Reduced (kg/day) = (Annual Kg. Emissions/ 365 days per year)

VOC 22.4684 kg/day = 8,200.97 kg/ 365 days

CO 375.9929 kg/day = 137,237.42 kg/ 365 days

NOX 7.4791 kg/day = 2,729.87 kg/ 365 days

Daily Emissions (lb/day) = Daily Emissions (kg/day) * 1000g/kg * 1 lb/ 454g

VOC 49.489915 lb/day = 22.4684 1000g/kg * 1 lb/ 454g

CO 828.17825 lb/day = 375.9929 1000g/kg * 1 lb/ 454g

NOX 16.473756 lb/day = 7.4791 1000g/kg * 1 lb/ 454g

Annual Cost / Annual Benefit = Program Cost / Annual Emissions Reduced

VOC 121.94 $/kg = $1,000,000 / 8,200.97 kg

CO 7.29 $/kg = $1,000,000 / 137,237.42 kg

NOX 366.32 $/kg = $1,000,000 / 2,729.87 kg

SOURCES

City of El Paso BRT Alternatives Analysis

2015 Emission Rates, weighted average of LDGV and LDGT1

1


[l75/2010} Edw[do Calvo - Alternate Routes Phase II US]4 memo 1-5-2009.pdf

APPENDIX A

2003 ALTERNATE ROUTE SYSTEM

TECHNICAL MEMORANDUM

5

Page 41


ASSUMPTIONS:

Total Weekday ADT for all intersections to be signalized: 19,500

Delay Reduction (sec/veh): 10

Useful Life (years) 5

Number of Signalized Intersections 6

1. CALCULATE TOTAL DELAY REDUCED AT ONE INTERSECTION

Total Delay reduced = Delay Reduction * Number of Vehicles

195,000 seconds/day= 10 (sec/veh) * 19,500 veh

2.CALCULATE EMISSIONS FOR ONE INTERSECTION

2015 Emision Rates for 3 mph

VOC(g/mi) 9.961876015

CO (g/mi) 66.14681112

Nox (g/mi) 1.068348388

Convert Emission Rates from g/mi to g/hour

VOC (g/hr) 29.89 = 9.961876015 * 3 mi/hr

CO (g/hr) 198.44 = 66.14681112 * 3 mi/hr

Nox (g/hr) 3.21 = 1.068348388 * 3 mi/hr

Emissions Reduced = Reduced Delay Time * Emission Rate

VOC 1.62 kg/day = 195,000 sec/day * 29.88563 g/hr * (1 hr/3600 sec) * (1 kg/1000 g)

CO 10.75 kg/day = 195,000 sec/day * 198.4404 g/hr * (1 hr/3600 sec) * (1 kg/1000 g)

Nox 0.17 kg/day = 195,000 sec/day * 3.205045 g/hr * (1 hr/3600 sec) * (1 kg/1000 g)

3. CALCULATE EMISSIONS REDUCED AT ALL INTERSECTIONS

Total Emissions Reduced = Emissions Reduced * Number of Units

VOC 9.71 kg/day = 1.62 kg/day * 6

CO 64.49 kg/day = 10.75 kg/day * 6

Nox 1.04 kg/day = 0.17 kg/day * 6

CALCULATE ANNUAL EMISSIONS REDUCED

VOC 2,525.34 kg/yr = 9.71 * 260 days/yr

CO 16,768.22 kg/yr = 64.49 * 260 days/yr

Nox 270.83 kg/yr = 1.04 * 260 days/yr

COST\BENEFIT ANALYSIS

CALCULATE ANNUAL PROJECT COST

ANNUAL COST = TOTAL COST/USEFUL LIFE

$ 306,479.60 = 1,532,398.00 / 5 Years

COST PER KG REMOVED ANNUALLY

COST PER LB REMOVED = ANNUAL COST/ANNUAL BENEFIT

VOC $ 121.36 / kg = $ 306,479.60 / 2,525.34 kg per year

CO $ 18.28 / kg = $ 306,479.60 / 16,768.22 kg per year

Nox $ 1131.65 / kg = $ 306,479.60 / 270.83 kg per year

SOURCES

NCTCOG TCM Effectiveness Study

City of El Paso Traffic & Transportation

2015 Emission Rates

Air Quality Analysis

TRAFFIC SIGNAL TIMING IMPROVEMENTS

CBD IV

18


Project Description: Start-up operating assistance

Air Quality Environmental Benefits

Dyer RTS Operation

ASSUMPTIONS

The new buses and increased frequency will improve service and attract choice riders.

Estimated Weekday Daily Ridership (approx 50% new; 50% existing riders) 3400

Estimated Weekday Daily Ridership - NEW 1700

First year operating assistance $1,000,000

Length of route 12 miles

Assume average round trip distance 12 miles

Average auto speed is 30 mph.

Emission rate is weighted average of LDGV and LDGT1.

Composite Emission Rate is weighted average based on traffic volume assumptions: AM = 10%;

Day=65%; PM=5%; Night=20%

EMISSION CALCULATIONS FOR TRIPS REPLACED:

Daily 'VMT Reduced = Number of Choice Riders * Avg Trip Distance

20,400 miles/day= 1,700 * 12.00 miles

Annual VMT Reduced = Daily VMT Reduced * 260 weekdays/year

5,304,000 miles/yr = 20,400 miles/day * 260 weekdays/yr

EMISSION BENEFIT:

Annual Emissions Reduced = VMT Reduced * 30 MPH Composite E.R.* (1 kg/1000 g)

VOC 6,509.09 kg/year = 5,304,000.00 miles/yr * 1.2272 g/mile *1 kg/1000g

CO 108,924.94 kg/year = 5,304,000.00 miles/yr * 20.5364 g/mile *1 kg/1000g

NOX 2,166.69 kg/year = 5,304,000.00 miles/yr * 0.4085 g/mile *1 kg/1000g

Daily Emissions Reduced (kg/day) = (Annual Kg. Emissions/ 365 days per year)

VOC 17.8331 kg/day = 6,509.09 kg/ 365 days

CO 298.4245 kg/day = 108,924.94 kg/ 365 days

NOX 5.9361 kg/day = 2,166.69 kg/ 365 days

Daily Emissions (lb/day) = Daily Emissions (kg/day) * 1000g/kg * 1 lb/ 454g

VOC 39.280003 lb/day = 17.8331 1000g/kg * 1 lb/ 454g

CO 657.32269 lb/day = 298.4245 1000g/kg * 1 lb/ 454g

NOX 13.075172 lb/day = 5.9361 1000g/kg * 1 lb/ 454g

Annual Cost / Annual Benefit = Program Cost / Annual Emissions Reduced

VOC 153.63 $/kg = $1,000,000 / 6,509.09 kg

CO 9.18 $/kg = $1,000,000 / 108,924.94 kg

NOX 461.53 $/kg = $1,000,000 / 2,166.69 kg

SOURCES

City of El Paso BRT Alternatives Analysis

2015 Emission Rates, weighted average of LDGV and LDGT1

19


ASSUMPTIONS:

Avg Weekday ADT at intersection: 44,000

Peak Hour volume is 10% of ADT 4,400

Number of Peak Hours (AM & PM) 2

Delay Reduction (sec/veh): 16

Number of Intersections 8

Useful Life 10

Project Cost $1,000,000

1. CALCULATE TOTAL DELAY REDUCED AT ONE INTERSECTION

Total Delay reduced = Peak Hr Volume * Delay Reduction * Number of Hours

140,800 seconds/day = 4,400 (veh/sec)* 16 (sec/veh)* 2 hrs

2.CALCULATE EMISSIONS FOR ONE INTERSECTION

2005 Emision Rates for 3 mph

VOC(g/ml) 9.031696435

CO (g/ml) 61.65819317

Nox (g/ml) 0.836122368

Convert Emission Rates from g/ml to g/hour

VOC (g/hr) 27.0950893 = 9.031696435 * 3 mi/hr

CO (g/hr) 184.9745795 = 61.65819317 * 3 mi/hr

Nox (g/hr) 2.508367105 = 0.836122368 * 3 mi/hr

Emissions Reduced At One Intersection = Reduced Delay Time * Emission Rate

VOC 2.334182926 lbs/day = 140,800 sec/day * 27.0950893 g/hr / ( 454 g/lb * 3600 sec/hr )

CO 15.93515712 lbs/day = 140,800 sec/day * 184.97458 g/hr / ( 454 g/lb * 3600 sec/hr )

Nox 0.216090362 lbs/day = 140,800 sec/day * 2.50836711 g/hr / ( 454 g/lb * 3600 sec/hr )

3. CALCULATE EMISSIONS REDUCED AT ALL INTERSECTIONS

Total Emissions Reduced = Emissions Reduced * Number of Units

VOC 18.67346341 lbs/day = 2.334182926 * 8

CO 127.481257 lbs/day = 15.93515712 * 8

Nox 1.7287229 lbs/day = 0.216090362 * 8

Total Daily Emissions Reduced in kg/day = lbs/day * conversion

VOC 8.470 kg/day = 18.67346341 lbs/day * 0.4536 kg/lb

CO 57.825 kg/day = 127.481257 lbs/day * 0.4536 kg/lb

Nox 0.784 kg/day = 1.7287229 lbs/day * 0.4536 kg/lb

CALCULATE ANNUAL EMISSIONS REDUCED

VOC 4,855.100 lbs/yr = 18.67346341 lbs/day = * 260 days/yr

CO 33,145.127 lbs/yr = 127.481257 lbs/day = * 260 days/yr

Nox 449.468 lbs/yr = 1.7287229 lbs/day = * 260 days/yr

Total Annual Emissions Reduced in kg/yr = kg/day * days/yr

VOC 2,202.274 kg/yr = 8.470283001 kg/day * 260 days/yr

CO 15,034.630 kg/yr = 57.82549815 kg/day * 260 days/yr

Nox 203.879 kg/yr = 0.784148707 kg/day * 260 days/yr

COST\BENEFIT ANALYSIS

CALCULATE ANNUAL PROJECT COST

ANNUAL COST = TOTAL COST/USEFUL LIFE

$ 100,000.00 = 1,000,000.00 / 10 Years

COST PER KG REMOVED ANNUALLY

COST PER LB REMOVED = ANNUAL COST/ANNUAL BENEFIT

VOC $ 20.60 / lb = $ 100,000.00 / 4,855.100 lbs per year

CO $ 3.02 / lb = $ 100,000.00 / 33,145.127 lbs per year

Nox $ 222.49 / lb = $ 100,000.00 / 449.468 lbs per year

VOC $ 45.41 / kg = $ 100,000.00 / 2,202.274 kg/yr

CO $ 6.65 / kg = $ 100,000.00 / 15,034.630 kg/yr

Nox $ 490.49 / kg = $ 100,000.00 / 203.879 kg/yr

SOURCES

NCTCOG TCM Effectiveness Study

City of El Paso Department of Transportation

Emission Rates - MOBIL6 Summer 2015

Air Quality Analysis

City of El Paso Intersection Improvements

20


Project Description: Start-up operating assistance

Air Quality Environmental Benefits

Mesa RTS Operation

ASSUMPTIONS

The new buses and increased frequency will improve service and attract choice riders.

Estimated Weekday Daily Ridership (approx 50% new; 50% existing riders) 2410

Estimated Weekday Daily Ridership - NEW 1205

First year operating assistance $1,000,000

Length of route 8.5 miles

Assume average round trip distance 8.5 miles

Average auto speed is 30 mph.

Emission rate is weighted average of LDGV and LDGT1.

Composite Emission Rate is weighted average based on traffic volume assumptions: AM = 10%;

Day=65%; PM=5%; Night=20%

EMISSION CALCULATIONS FOR TRIPS REPLACED:

Daily 'VMT Reduced = Number of Choice Riders * Avg Trip Distance

10,243 miles/day= 1,205 * 8.50 miles

Annual VMT Reduced = Daily VMT Reduced * 260 weekdays/year

2,663,050 miles/yr = 10,243 miles/day * 260 weekdays/yr

EMISSION BENEFIT:

Annual Emissions Reduced = VMT Reduced * 30 MPH Composite E.R.* (1 kg/1000 g)

VOC 3,268.11 kg/year = 2,663,050.00 miles/yr * 1.2272 g/mile *1 kg/1000g

CO 54,689.40 kg/year = 2,663,050.00 miles/yr * 20.5364 g/mile *1 kg/1000g

NOX 1,087.86 kg/year = 2,663,050.00 miles/yr * 0.4085 g/mile *1 kg/1000g

Daily Emissions Reduced (kg/day) = (Annual Kg. Emissions/ 365 days per year)

VOC 8.9537 kg/day = 3,268.11 kg/ 365 days

CO 149.8340 kg/day = 54,689.40 kg/ 365 days

NOX 2.9804 kg/day = 1,087.86 kg/ 365 days

Daily Emissions (lb/day) = Daily Emissions (kg/day) * 1000g/kg * 1 lb/ 454g

VOC 19.72183 lb/day = 8.9537 1000g/kg * 1 lb/ 454g

CO 330.0308 lb/day = 149.8340 1000g/kg * 1 lb/ 454g

NOX 6.564826 lb/day = 2.9804 1000g/kg * 1 lb/ 454g

Annual Cost / Annual Benefit = Program Cost / Annual Emissions Reduced

VOC 305.99 $/kg = $1,000,000 / 3,268.11 kg

CO 18.29 $/kg = $1,000,000 / 54,689.40 kg

NOX 919.24 $/kg = $1,000,000 / 1,087.86 kg

SOURCES

City of El Paso BRT Alternatives Analysis

2015 Emission Rates, weighted average of LDGV and LDGT1

21


Project Description: Start-up operating assistance

Air Quality Environmental Benefits

Montana RTS Operation

ASSUMPTIONS

The new buses and increased frequency will improve service and attract choice riders.

Estimated Weekday Daily Ridership (approx 50% new; 50% existing riders) 2220

Estimated Weekday Daily Ridership - NEW 1110

First year operating assistance $1,000,000

Length of route 19.2 miles

Assume average round trip distance 19.2 miles

Average auto speed is 30 mph.

Emission rate is weighted average of LDGV and LDGT1.

Composite Emission Rate is weighted average based on traffic volume assumptions: AM = 10%;

Day=65%; PM=5%; Night=20%

EMISSION CALCULATIONS FOR TRIPS REPLACED:

Daily 'VMT Reduced = Number of Choice Riders * Avg Trip Distance

21,312 miles/day= 1,110 * 19.20 miles

Annual VMT Reduced = Daily VMT Reduced * 260 weekdays/year

5,541,120 miles/yr = 21,312 miles/day * 260 weekdays/yr

EMISSION BENEFIT:

Annual Emissions Reduced = VMT Reduced * 30 MPH Composite E.R.* (1 kg/1000 g)

VOC 6,800.08 kg/year = 5,541,120.00 miles/yr * 1.2272 g/mile *1 kg/1000g

CO 113,794.53 kg/year = 5,541,120.00 miles/yr * 20.5364 g/mile *1 kg/1000g

NOX 2,263.55 kg/year = 5,541,120.00 miles/yr * 0.4085 g/mile *1 kg/1000g

Daily Emissions Reduced (kg/day) = (Annual Kg. Emissions/ 365 days per year)

VOC 18.6304 kg/day = 6,800.08 kg/ 365 days

CO 311.7658 kg/day = 113,794.53 kg/ 365 days

NOX 6.2015 kg/day = 2,263.55 kg/ 365 days

Daily Emissions (lb/day) = Daily Emissions (kg/day) * 1000g/kg * 1 lb/ 454g

VOC 41.03605 lb/day = 18.6304 1000g/kg * 1 lb/ 454g

CO 686.70888 lb/day = 311.7658 1000g/kg * 1 lb/ 454g

NOX 13.659709 lb/day = 6.2015 1000g/kg * 1 lb/ 454g

Annual Cost / Annual Benefit = Program Cost / Annual Emissions Reduced

VOC 147.06 $/kg = $1,000,000 / 6,800.08 kg

CO 8.79 $/kg = $1,000,000 / 113,794.53 kg

NOX 441.78 $/kg = $1,000,000 / 2,263.55 kg

SOURCES

City of El Paso BRT Alternatives Analysis

2015 Emission Rates, weighted average of LDGV and LDGT1

22


Air Quality Environmental Benefits

Montana BRT Corridor Pedestrian & Transit Elements

Project Description: Pedestrian Enhancements & connectivity between bus stops & BRT stations

ASSUMPTIONS

The new pedestrian enhancements and connectivity will improve service and attract choice riders.

Estimated Weekday Daily Ridership (approx 50% new; 50% existing riders) 2220

Estimated Weekday Daily Ridership - NEW 1110

Estimated Capital Cost (TSM) $554,000

Lifespan of capital improvements in years 30

Program Cost per Year $18,467

Length of route 19.2 miles

Assume average trip distance 19.2 miles

Average auto speed is 30 mph.

Emission rate is weighted average of LDGV and LDGT1.

Composite Emission Rate is weighted average based on traffic volume assumptions: AM = 10%;

Day=65%; PM=5%; Night=20%

EMISSION CALCULATIONS FOR TRIPS REPLACED:

Daily 'VMT Reduced = Number of New Riders * Round Trip Distance

21,312 miles/day= 1,110 * 19.20 miles

Annual VMT Reduced = Daily VMT Reduced * 250 weekdays/year

5,328,000 miles/yr = 21,312 miles/day * 250 weekdays/yr

EMISSION BENEFIT:

Annual Emissions Reduced = VMT Reduced * 30 MPH Composite E.R.* (1 kg/1000 g)

VOC 6,538.54 kg/year = 5,328,000.00 miles/yr * 1.2272 g/mile *1 kg/1000g

CO 109,417.82 kg/year = 5,328,000.00 miles/yr * 20.5364 g/mile *1 kg/1000g

NOX 2,176.49 kg/year = 5,328,000.00 miles/yr * 0.4085 g/mile *1 kg/1000g

Daily Emissions Reduced (kg/day) = (Annual Kg. Emissions/ 365 days per year)

VOC 17.9138 kg/day = 6,538.54 kg/ 365 days

CO 299.7748 kg/day = 109,417.82 kg/ 365 days

NOX 5.9630 kg/day = 2,176.49 kg/ 365 days

Daily Emissions (lb/day) = Daily Emissions (kg/day) * 1000g/kg * 1 lb/ 454g

VOC 39.4577403 lb/day = 17.9138 1000g/kg * 1 lb/ 454g

CO 660.296997 lb/day = 299.7748 1000g/kg * 1 lb/ 454g

NOX 13.134336 lb/day = 5.9630 1000g/kg * 1 lb/ 454g

Annual Cost / Annual Benefit = Program Cost / Annual Emissions Reduced

VOC 2.82 $/kg = $18,467 / 6,538.54 kg

CO 0.17 $/kg = $18,467 / 109,417.82 kg

NOX 8.48 $/kg = $18,467 / 2,176.49 kg

SOURCES

* Sun Metro, City of El Paso Department of Mass Transit

2015 Emission Rates, weighted average of LDGV and LDGT1

FHWA: Costs and Emissions Impacts of CMAQ Projects

23


20XX TIP Project $1,632,800

ASSUMPTIONS

Weekday average ADT at one intersection: 47,715

Peak Hour Volume is 10% of ADT: 4,771

Percent of daily ADT affected by incidents: 1.00%

Incident ADT (1% of daily ADT): 48

Incident Delay Reduction (sec/veh): 70

Interconnect Delay Reduction (sec/veh) 6.23

Intesections with Video Surveillance 28

Intersections with Fiber Interconnect 3

VIDEO SURVEILLANCE AND COUNT STATIONS PHASE II

20XX-20XX TIP

1. CALCULATE TOTAL DELAY REDUCED AT ONE INTERSECTION

VIDEO SURVEILLANCE

Total Delay Reduced Per Intersection = Incident Volume * Delay Reduction * Number of Hours

13,360 seconds = 48 (veh/hr) * 70 (sec/veh) * 4 hrs

Total Delay Reduced = Delay Reduced per Intersection * Number of Intersections

374,084 seconds = 13,360 seconds * 28 intersections

TRAFFIC SIGNAL INTERCONNECT

Total Delay Reduced Per Intersection = Peak Hr Volume * Delay Reduction * Number of Hours

59,453 seconds = 4,771 (veh/hr) * 6.23 (sec/veh) * 2 hrs

Total Delay Reduced = Delay Reduced per Intersection * Number of Intersections

178,358 seconds = 59,453 seconds * 3 intersections

TOTAL DELAY REDUCED

Total Delay Reduced = Delay Reduced by Video Surveillance + Delay Reduced by Signal Interconnect

552,442 seconds = 374,084 seconds + 178,358 seconds

2. CALCULATE EMISSIONS REDUCED

2015 Emission Rates for 3 mph

VOC (g/mi) 8.8295

CO (g/mi) 59.4322

NOx (g/mi) 1.0374

Convert Emission Rates from g/mi to g/hour

VOC (g/hr) 26.4885 = 8.8295 g/mi * 3 mi/hr

CO (g/hr) 178.2966 = 59.4322 g/mi * 3 mi/hr

NOx(g/hr) 3.1122 = 1.0374 g/mi * 3 mi/hr

Emissions Reduced = Reduced Delay Time * Emission Rate

VOC 4.0648 kg = 552,442 sec * 26.4885 g/hr * (1 kg/1000g) * (1 hr/3600 sec)

CO 27.3607 kg = 552,442 sec * 178.2966 g/hr * (1 kg/1000g) * (1 hr/3600 sec)

Nox 0.4776 kg = 552,442 sec * 3.1122 g/hr * (1 kg/1000g) * (1 hr/3600 sec)

3. CALCULATE ANNUAL EMISSIONS REDUCED

Total Emissions Reduced = Emissions Reduced * Days per Year

VOC 1,056.85 kg/yr = 4.0648 * 260 days/yr

CO 7,113.78 kg/yr = 27.3607 * 260 days/yr

Nox 124.17 kg/yr = 0.4776 * 260 days/yr

COST\BENEFIT ANALYSIS

24


CALCULATE ANNUAL PROJECT COST:

ANNUAL COST = TOTAL COST/USEFUL LIFE

$326,560.00 = $1,632,800.00 / 5 Years

COST PER KG REMOVED ANNUALLY

COST PER KG REMOVED = ANNUAL COST / ANNUAL BENEFIT

VOC $308.99 / kg. = $326,560.00 / 1056.853 kg per year

CO $45.91 / kg. = $326,560.00 / 7113.777 kg per year

Nox $2,629.89 / kg. = $326,560.00 / 124.1723 kg per year

TOTAL COST TO REMOVE A KG OF EACH POLLUTANT ANNUALLY

$2,985 /kg VOC,CO, NOx

Sources

NCTCOG TCM Effectiveness Study

25


Air Quality Environmental Benefits

Zaragoza International Bridge Park and Ride

Project Description: Designed to Promote the Use of Mass Transit

ASSUMPTIONS

The park and ride lot will attract choice riders.

Number of Spaces 160 spaces

Average Lot Occupancy 75%

Days of Use per Year 260 days/yr

Distance One Way 13.5 miles

Total Mileage = (One Way x 2) 27 miles

Estimated Capital Cost (TSM) $1,000,000

Lifespan of capital improvements is 10 years ($24.85 million is amortized as $2.485 million) 30 years

Annual Program Cost $33,333

Average auto speed is 30 mph.

Emission rate is weighted average of LDGV and LDGT1.

Composite Emission Rate is weighted average based on traffic volume assumptions: AM = 10%;

Day=65%; PM=5%; Night=20%

EMISSION CALCULATIONS FOR TRIPS REPLACED:

Daily VMT Reduced = Total Daily Mileage * Spaces * Lot Occupancy

3,240 miles/day= 27 miles * 160 spaces * 75%

Annual VMT Reduced = Daily VMT Reduced * 260 weekdays/year

842,400 miles/yr = 3,240 miles/day * 260 weekdays/yr

EMISSION BENEFIT:

Annual Emissions Reduced (kg/year)= VMT Reduced * 30 MPH Composite E.R.* (1 kg/1000 g)

VOC 1,033.80 kg/year = 842,400.00 miles/yr * 1.2272 g/mile *1 kg/1000g

CO 17,299.84 kg/year = 842,400.00 miles/yr * 20.5364 g/mile *1 kg/1000g

NOX 344.12 kg/year = 842,400.00 miles/yr * 0.4085 g/mile *1 kg/1000g

Daily Emissions Reduced (kg/day) = (Annual Kg. Emissions/ 365 days per year)

VOC 2.8323 kg/day = 1,033.80 kg/ 365 days

CO 47.3968 kg/day = 17,299.84 kg/ 365 days

NOX 0.9428 kg/day = 344.12 kg/ 365 days

Daily Emissions Reduced (lb/day) = Daily Emissions (kg/day) * 1000g/kg * 1 lb/ 454g

VOC 6.238589 lb/day = 2.8323 1000g/kg * 1 lb/ 454g

CO 104.3983 lb/day = 47.3968 1000g/kg * 1 lb/ 454g

NOX 2.076645 lb/day = 0.9428 1000g/kg * 1 lb/ 454g

Annual Cost / Annual Benefit = Program Cost / Annual Emissions Reduced

VOC 32.24 $/kg = $33,333 / 1,033.80 kg

CO 1.93 $/kg = $33,333 / 17,299.84 kg

NOX 96.87 $/kg = $33,333 / 344.12 kg

SOURCES

City of El Paso Department of International Bridges

26


2015 Emission Rates, weighted average of LDGV and LDGT1

27


Autumn

GET UPDATED

INFORMATION!

Please check the El

Paso MPO website at

www.elpasompo.org or

contact Efrén Meza at

915-591-9735, ext. 33,

or at

emeza@elpasompo.org

for more information.

$409.5 MILLION

IN PROJECTS TO

BE ADOPTED!

In process:

Mission 2013-

2016

Transportation

Improvement

Program

The El Paso Metropolitan Planning

Organization will hold

A SERIES OF PUBLIC MEETINGS FOR

ITS

TRANSPORTATION IMPROVEMENT

PROGRAM (TIP) DOCUMENT

JOIN THE EPMPO STAFF AND DISCUSS WITH THEM

THEIR SHORT RANGE PLAN

The El Paso Metropolitan Planning Organization (EPMPO) is conducting its public review and

comment sessions to receive comments for its Mission 2013-2016 Transportation Improvement

Program (TIP).

Find out what the EPMPO Transportation Improvement Program is all about:

The TIP is the short-range planning document that exhibits

transportation projects that are federally funded and/or are

regionally significant. Projects listed in the TIP are expected to be

implemented within the next 4 years (2013-16) and total up to

$409.5 million, with $236.9 million allocated to highway projects,

$168.8 million in transit programs, and $3.7 million in New Mexico

transportation projects. Among some of the projects included in the

document are the Country Club Rd. expansion, Horizon City’s bicycle

and pedestrian facilities, the widening of Eastlake Rd and extension

of Old Hueco Tanks Rd., pavement improvements to Sunland Park

Dr., development of the Mesa and Dyer Rapid Transit Systems, and

an international light rail study. The document includes the

estimated costs and recommended implementation dates of the

projects listed while remaining fiscally constrained.


Page 1 of 3

This document will be open for public review & comment until May

4, 2012 when the Policy Board will be discussing to adopt it. EPMPO

staff encourages the public to submit their comments at the public

meetings or online. Copies of the document will be available for

http://ss5.gmsend.com/new/en_send_preview_iframe2.aspx?SID=0&NewsletterID=810819...

5/1/2012


Autumn

BE SURE TO CALL THE EPMPO OFFICE

FOR ANY UPDATES ON NEW

LOCATIONS, DATES, AND TIMES. CALL

915-591-9735, EXT. 10. UPDATES AND

REMINDERS WILL BE DISTRIBUTED AND

PLACED ON THE EPMPO WEBSITE

(WWW.ELPASOMPO.ORG) WHEN

AVAILABLE.

viewing at the following public sessions, at the El Paso MPO offices,

10767 Gateway Blvd. West, Suite 605, and are also available on-line

at the El Paso MPO’s website (www.elpasompo.org). Public sessions

will be held at the following times and locations:

We invite the public to make any comments or

suggestions on the TIP document at any time

and strongly encourage any input regarding

our program. If you have any comments or

questions regarding the TIP document, please

forward them to:

Efrén Meza, e-mail: emeza@elpasompo.org, or

at El Paso MPO, attn. Efrén Meza, 10767

Gateway Blvd. West, Suite 605, El Paso, TX,

79935, 915-591-9735, ext. 33.

ALL MEETINGS ARE HELD IN

ACCESSIBLE LOCATIONS (CLICK

ON LOCATION FOR LINK TO MAP)

APRIL 30, 2012

IRVING SCHWARTZ BRANCH

LIBRARY

1865 DEAN MARTIN DR.

EL PASO, TX

4:00 PM - 6:00 PM

MAY 01, 2012

RICHARD BURGES BRANCH

LIBRARY

9600 DYER ST.

EL PASO, TX

4:45 PM - 6:45 PM

MAY 02, 2012

DORRIS VAN DOREN REGIONAL

BRANCH LIBRARY

551 REDD RD.

EL PASO, TX

4:45 PM - 6:45 PM

MAY 04, 2012

EPMPO TRANSPORTATION

POLICY BOARD MEETING

EL PASO METROPOLITAN

PLANNING ORGANIZATION

OFFICES

10767 GATEWAY BLVD. WEST,

SUITE 605

EL PASO, TX 79935

9:00 AM

In compliance with the Americans with

Disabilities Act, the EPMPO will provide for

reasonable accomodations for disabled

persons attending functions. Sign and foreign

language interpreters will be provided upon

request and availability. Requests must be

received a minimum of 72 hours prior to the

function. Call Mayela Granados at (915) 591-

9735, extension 10 to make arrangements.

Page 2 of 3

WHERE & WHEN CAN YOU MAKE YOUR

VOICE HEARD??

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5/1/2012


Autumn

Comment on this newsletter

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Page 3 of 3

5/1/2012


FY 2013-2016

STIP

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

AUGUST 2012

El Paso DISTRICT

RURAL

HIGHWAY

Informational Purposes Only


Grouping of Projects

23 CFR part 450

450.216

(f) Projects that are not considered to be of appropriate scale for individual

identification in a given program year may be grouped by function, work

type, and/or geographic area using the applicable classifications under 23

CFR 771.117(c) and (d) and/or 40 CFR part 93. In nonattainment and

maintenance areas, project classifications must be consistent with the

“exempt project” classifications contained in the EPA transportation

conformity regulation (40 CFR part 93). In addition, projects proposed for

funding under title 23 U.S.C. Chapter 2 that are not regionally significant

may be grouped in one line item or identified individually in the TIP.


PROPOSED

CSJ

5000-00-950

Grouped Project CSJs

Definition of Grouped Projects for Use in the STIP

Revised May 18, 2005

GROUPED PROJECT

CATEGORY

PE – Preliminary

Engineering

5000-00-951 Right of Way Acquisition

5000-00-952

5000-00-957

5000-00-958

5000-00-953

Preventive Maintenance

and Rehabilitation

Bridge Replacement and

Rehabilitation

5000-00-954 Railroad Grade Separations

5800-00-950

Safety

(safe routes to school)

5000-00-956 Landscaping

DEFINITION

Preliminary Engineering for any project that is not

added capacity in a non-attainment area. Includes

activities which do not involve or lead directly to

construction such as planning and technical studies,

grants for training and research programs.

Right of Way acquisition for any project that is not

added capacity in a non-attainment area. Includes

relocation assistance, hardship acquisition and

protective buying.

Projects to include pavement repair to preserve

existing pavement so that it may achieve its designed

loading. Includes seal coats, overlays, resurfacing,

restoration and rehabilitation done with existing

ROW. Also includes modernization of a highway by

reconstruction, adding shoulders or adding auxiliary

lanes (e.g., parking, weaving, turning, climbing, nonadded

capacity).

Projects to replace and/or rehabilitate functionally

obsolete or structurally deficient bridges.

Projects to construct or replace existing highwayrailroad

grade crossings and to rehabilitate and/or

replace deficient railroad underpasses, resulting in no

added capacity.

Projects to include the construction or

replacement/rehabilitation of guard rails, median

barriers, crash cushions, pavement markings, skid

treatments, medians, lighting improvements, curb

ramps, railroad/highway crossing warning devices,

fencing, intersection improvements (e.g., turn lanes),

signalization projects and interchange modifications.

Also includes projects funded via the Federal Hazard

Elimination Program and the Federal Railroad Signal

Safety Program.

Project consisting of typical right-of-way landscape

development, establishment and aesthetic

improvements to include any associated erosion

control and environmental mitigation activities.


PROPOSED

CSJ

5800-00-915

Grouped Project CSJs

Definition of Grouped Projects for Use in the STIP

Revised May 18, 2005

GROUPED PROJECT

CATEGORY

Intelligent Transportation

Systems Deployment

5000-00-916 Bicycle and Pedestrian

5000-00-917

Safety Rest Areas and

Truck Weigh Stations

5000-00-918 Transit Improvements

DEFINITION

Highway traffic operation improvement projects

including the installation of ramp metering control

devices, variable message signs, traffic monitoring

equipment and projects in the Federal ITS/IVHS

programs.

Construction or rehabilitation of bicycle and

pedestrian lanes, paths and facilities.

Construction and improvement of rest areas and truck

weigh stations.

Projects include the construction and improvement of

small passenger shelters and information kiosks.

Also includes the construction and improvement of

rail storage/maintenance facilities bus transfer

facilities where minor amounts of additional land are

required and there is not a substantial increase in the

number of users.


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

24 - EL PASO EL PASO

0924-00-078 VA

LIMITS FROM DISTRICTWIDE

LIMITS TO: .

PROJECT

DESCR:

REMARKS

P7:

BRIDGE MAINTENANCE PROGRAM

PRELIM ENG: $ 23,879

ROW PURCHASE: $ 0

CONST COST: $ 487,332

CONST ENG: $ 36,891

CONTING: $ 22,320

IND COSTS: $ 61,404

BND FINANCING: $ 0

TOTAL PRJ COST: $ 643,230

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

C,E

FY 2013

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

24 - EL PASO CULBERSON

LIMITS FROM JCT OF IH 10

LIMITS TO: END OF PAVEMENT

PROJECT SEAL COAT

DESCR:

REMARKS

P7:

PRELIM ENG: $ 42,404

ROW PURCHASE: $ 0

CONST COST: $ 865,385

CONST ENG: $ 21,981

CONTING: $ 4,846

IND COSTS: $ 109,039

BND FINANCING: $ 0

TOTAL PRJ COST: $ 1,058,539

COST OF

APPROVED

PHASES:

$ 548,102

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

24 - EL PASO EL PASO

LIMITS FROM DISTRICTWIDE

LIMITS TO: .

PROJECT FY 2013 SIGNING PROJECT

DESCR:

REMARKS

P7:

$ 929,770

0512-06-009

COST OF

APPROVED

PHASES:

0924-00-065

RM 2424

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 37,692

ROW PURCHASE: $ 0

CONST COST: $ 769,231

CONST ENG: $ 37,692

CONTING: $ 385

IND COSTS: $ 96,923

BND FINANCING: $ 0

TOTAL PRJ COST: $ 976,693

COST OF

APPROVED

PHASES:

$ 844,616

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

VA

C,E

C,E

PROJECT

HISTORY:

REHABILITATION

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 1 OF 23

PROJECT SPONSOR YOE COST

$ 548,102

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 929,770

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 844,616

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

24 - EL PASO HUDSPETH

LIMITS FROM IH 10

LIMITS TO: FM 192

PROJECT SEAL COAT

DESCR:

REMARKS

P7:

PRELIM ENG: $ 3,769

ROW PURCHASE: $ 0

CONST COST: $ 76,923

CONST ENG: $ 1,954

CONTING: $ 431

IND COSTS: $ 9,692

BND FINANCING: $ 0

TOTAL PRJ COST: $ 94,092

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

0002-17-007

FM 2217

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

C,E

FY 2013

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

24 - EL PASO HUDSPETH

LIMITS FROM SH 20

LIMITS TO: 0.87 MI SOUTH

PROJECT SEAL COAT

DESCR:

REMARKS

P7:

PRELIM ENG: $ 2,356

ROW PURCHASE: $ 0

CONST COST: $ 48,077

CONST ENG: $ 1,221

CONTING: $ 269

IND COSTS: $ 6,058

BND FINANCING: $ 0

TOTAL PRJ COST: $ 58,808

COST OF

APPROVED

PHASES:

$ 82,646

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

$ 51,654

0002-18-005

COST OF

APPROVED

PHASES:

FM 1088

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO HUDSPETH

0002-19-009 BI 10-C

LIMITS FROM IH 10 WEST OF SIERRA BLANCA

LIMITS TO: IH 10 EAST OF SIERRA BLANCA

PROJECT

DESCR:

REMARKS

P7:

SEAL COAT

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 8,010

ROW PURCHASE: $ 0

CONST COST: $ 163,462

CONST ENG: $ 4,152

CONTING: $ 915

IND COSTS: $ 20,596

BND FINANCING: $ 0

TOTAL PRJ COST: $ 199,947

COST OF

APPROVED

PHASES:

$ 175,624

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

C,E

C,E

PROJECT

HISTORY:

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 2 OF 23

PROJECT SPONSOR YOE COST

$ 82,646

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 51,654

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 175,624

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

24 - EL PASO HUDSPETH

0374-04-031 US 62

LIMITS FROM EL PASO/HUDSPETH COUNTY LINE

LIMITS TO: 17.655 MI W OF RM 2317

PROJECT

DESCR:

REMARKS

P7:

OVERLAY

PRELIM ENG: $ 30,625

ROW PURCHASE: $ 0

CONST COST: $ 625,000

CONST ENG: $ 21,750

CONTING: $ 10,938

IND COSTS: $ 78,750

BND FINANCING: $ 0

TOTAL PRJ COST: $ 786,688

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

C,E

FY 2013

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

COST OF

APPROVED

PHASES:

$ 677,375

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO HUDSPETH

0374-05-023 US 62

LIMITS FROM 25.234 MI E OF EL PASO/HUDSPETH CL

LIMITS TO: 28.397 MI E OF EL PASO/HUDSPETH CL

PROJECT

DESCR:

REMARKS

P7:

SEAL COAT

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 37,467

ROW PURCHASE: $ 0

CONST COST: $ 764,626

CONST ENG: $ 19,422

CONTING: $ 4,282

IND COSTS: $ 96,343

BND FINANCING: $ 0

TOTAL PRJ COST: $ 935,291

COST OF

APPROVED

PHASES:

$ 821,514

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO HUDSPETH

0374-06-019 US 62

LIMITS FROM 28.397 MI E OF EL PASO/HUDSPETH CL

LIMITS TO: 44.397 MI E OF EL PASO/HUDSPETH CL

PROJECT

DESCR:

REMARKS

P7:

SEAL COAT

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 47,115

ROW PURCHASE: $ 0

CONST COST: $ 961,538

CONST ENG: $ 24,423

CONTING: $ 5,385

IND COSTS: $ 121,154

BND FINANCING: $ 0

TOTAL PRJ COST: $ 1,176,153

COST OF

APPROVED

PHASES:

$ 1,033,076

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

C,E

C,E

PROJECT

HISTORY:

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 3 OF 23

PROJECT SPONSOR YOE COST

$ 677,375

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 821,514

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 1,033,076

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

24 - EL PASO HUDSPETH

LIMITS FROM JCT OF IH 10

LIMITS TO: JCT OF FM 192

PROJECT SEAL COAT

DESCR:

REMARKS

P7:

PRELIM ENG: $ 8,010

ROW PURCHASE: $ 0

CONST COST: $ 163,462

CONST ENG: $ 4,152

CONTING: $ 915

IND COSTS: $ 20,596

BND FINANCING: $ 0

TOTAL PRJ COST: $ 199,947

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

0631-01-009

FM 34

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

C,E

FY 2013

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

24 - EL PASO HUDSPETH

LIMITS FROM 0.3 MI N OF IH 10

LIMITS TO: IH 10

PROJECT SEAL COAT

DESCR:

REMARKS

P7:

PRELIM ENG: $ 942

ROW PURCHASE: $ 0

CONST COST: $ 19,231

CONST ENG: $ 488

CONTING: $ 108

IND COSTS: $ 2,423

BND FINANCING: $ 0

TOTAL PRJ COST: $ 23,523

COST OF

APPROVED

PHASES:

$ 175,624

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

$ 20,662

1282-02-024

COST OF

APPROVED

PHASES:

RM 1111

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO

LIMITS FROM IH 10

HUDSPETH

1282-03-006 RM 1111

LIMITS TO: END OF PAVEMENT(4.693 MI S OF IH10)

PROJECT

DESCR:

REMARKS

P7:

SEAL COAT

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 15,077

ROW PURCHASE: $ 0

CONST COST: $ 307,692

CONST ENG: $ 7,815

CONTING: $ 1,723

IND COSTS: $ 38,769

BND FINANCING: $ 0

TOTAL PRJ COST: $ 376,369

COST OF

APPROVED

PHASES:

$ 330,584

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

C,E

C,E

PROJECT

HISTORY:

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 4 OF 23

PROJECT SPONSOR YOE COST

$ 175,624

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 20,662

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

OVERLAY

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 330,584

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

24 - EL PASO HUDSPETH

LIMITS FROM 2 MI WEST OF FM 1437

LIMITS TO: JCT OF FM 1576

PROJECT SEAL COAT

DESCR:

REMARKS

P7:

PRELIM ENG: $ 16,490

ROW PURCHASE: $ 0

CONST COST: $ 336,538

CONST ENG: $ 8,548

CONTING: $ 1,885

IND COSTS: $ 42,404

BND FINANCING: $ 0

TOTAL PRJ COST: $ 411,653

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

2122-01-012

FM 2249

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

C,E

FY 2013

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

COST OF

APPROVED

PHASES:

$ 361,576

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO PRESIDIO

0957-09-017 FM 170

LIMITS FROM BIG BEND RANCH STATE RD (E)

LIMITS TO: BREWSTER COUNTY LINE

PROJECT

DESCR:

REMARKS

P7:

PROVIDE ADDITIONAL PAVED SURFACE WIDTH

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 121,588

ROW PURCHASE: $ 0

CONST COST: $ 2,481,393

CONST ENG: $ 110,918

CONTING: $ 0

IND COSTS: $ 312,656

BND FINANCING: $ 0

TOTAL PRJ COST: $ 3,103,726

24 - EL PASO EL PASO

LIMITS FROM DISTRICTWIDE

LIMITS TO: .

PROJECT FY 2013 STRIPING PROJECTS

DESCR:

REMARKS

P7:

COST OF

APPROVED

PHASES:

$ 2,713,900

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 37,692

ROW PURCHASE: $ 0

CONST COST: $ 769,231

CONST ENG: $ 49,077

CONTING: $ 9,923

IND COSTS: $ 96,923

BND FINANCING: $ 0

TOTAL PRJ COST: $ 1,007,308

0924-00-075

COST OF

APPROVED

PHASES:

$ 856,000

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

VA

C,E

C,E

PROJECT

HISTORY:

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 5 OF 23

PROJECT SPONSOR YOE COST

$ 361,576

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 8

PROVIDE ADDITIONAL PAVED SURFACE WIDTH

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 2,713,900

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 856,000

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

24 - EL PASO EL PASO

0924-00-084 VA

LIMITS FROM DISTRICTWIDE

LIMITS TO: .

PROJECT

DESCR:

REMARKS

P7:

CONSTRUCTION OF SIDEWALKS AND ADA FACILITIES

PRELIM ENG: $ 81,564

ROW PURCHASE: $ 0

CONST COST: $ 1,664,569

CONST ENG: $ 106,200

CONTING: $ 21,473

IND COSTS: $ 209,736

BND FINANCING: $ 0

TOTAL PRJ COST: $ 2,179,753

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

C,E

FY 2013

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

COST OF

APPROVED

PHASES:

$ 1,852,332

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO EL PASO

0924-00-086 VA

LIMITS FROM DISTRICTWIDE

LIMITS TO: DISTRICTWIDE

PROJECT

DESCR:

REMARKS

P7:

METAL BEAM GUARD FENCE AND SGT UPGRADES

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 94,231

ROW PURCHASE: $ 0

CONST COST: $ 1,923,077

CONST ENG: $ 130,577

CONTING: $ 40,385

IND COSTS: $ 242,308

BND FINANCING: $ 0

TOTAL PRJ COST: $ 2,560,192

COST OF

APPROVED

PHASES:

$ 2,147,885

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

C,E

PROJECT

HISTORY:

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 3

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 6 OF 23

PROJECT SPONSOR YOE COST

$ 1,852,332

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 2,147,885

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

24 - EL PASO EL PASO

LIMITS FROM DISTRICTWIDE

LIMITS TO: .

PROJECT FY 2014 STRIPING PROJECT

DESCR:

REMARKS

P7:

PRELIM ENG: $ 33,806

ROW PURCHASE: $ 0

CONST COST: $ 689,923

CONST ENG: $ 44,017

CONTING: $ 8,900

IND COSTS: $ 86,930

BND FINANCING: $ 0

TOTAL PRJ COST: $ 903,455

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

0924-00-079

VA

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

C,E

FY 2014

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

COST OF

APPROVED

PHASES:

$ 767,747

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO EL PASO

0924-00-080 VA

LIMITS FROM TRAFFIC MAINTENANCE DISTRICTWIDE

LIMITS TO: .

PROJECT

DESCR:

REMARKS

P7:

FY 2014 SIGNING PROJECTS

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 33,806

ROW PURCHASE: $ 0

CONST COST: $ 689,923

CONST ENG: $ 44,017

CONTING: $ 8,900

IND COSTS: $ 86,930

BND FINANCING: $ 0

TOTAL PRJ COST: $ 903,455

24 - EL PASO BREWSTER

LIMITS FROM 0.128 MI W OF SH 118

LIMITS TO: 0.622 MI E OF FM 1703

PROJECT REHABILITATION

DESCR:

REMARKS

P7:

COST OF

APPROVED

PHASES:

$ 767,747

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 54,465

ROW PURCHASE: $ 0

CONST COST: $ 1,111,539

CONST ENG: $ 54,465

CONTING: $ 556

IND COSTS: $ 140,054

BND FINANCING: $ 0

TOTAL PRJ COST: $ 1,411,321

0020-11-048

COST OF

APPROVED

PHASES:

$ 1,220,470

US 67

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

C,E

C,E

PROJECT

HISTORY:

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 7 OF 23

PROJECT SPONSOR YOE COST

$ 767,747

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 767,747

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 1,220,470

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

24 - EL PASO BREWSTER

LIMITS FROM 0.125 MI E OF SH 223

LIMITS TO: 0.013 MI E OF SH 118

PROJECT REHABILITATION

DESCR:

REMARKS

P7:

PRELIM ENG: $ 41,934

ROW PURCHASE: $ 0

CONST COST: $ 855,786

CONST ENG: $ 41,934

CONTING: $ 428

IND COSTS: $ 107,829

BND FINANCING: $ 0

TOTAL PRJ COST: $ 1,086,592

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

0021-01-052

US 67

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

C,E

FY 2014

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

COST OF

APPROVED

PHASES:

$ 939,653

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO BREWSTER

0957-10-016 FM 170

LIMITS FROM PRESIDIO/BREWSTER CO LINE

LIMITS TO: 12.956 MI EAST

PROJECT

DESCR:

REMARKS

P7:

SEAL COAT

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 45,223

ROW PURCHASE: $ 0

CONST COST: $ 922,917

CONST ENG: $ 23,442

CONTING: $ 5,168

IND COSTS: $ 116,288

BND FINANCING: $ 0

TOTAL PRJ COST: $ 1,128,912

24 - EL PASO JEFF DAVIS

LIMITS FROM 10.859 MI W OF SH 17

LIMITS TO: JCT OF SH 17

PROJECT SEAL COAT

DESCR:

REMARKS

P7:

COST OF

APPROVED

PHASES:

$ 991,582

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 9,156

ROW PURCHASE: $ 0

CONST COST: $ 186,849

CONST ENG: $ 4,746

CONTING: $ 1,046

IND COSTS: $ 23,543

BND FINANCING: $ 0

TOTAL PRJ COST: $ 228,554

2257-01-009

COST OF

APPROVED

PHASES:

$ 200,751

RM 1832

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

C,E

C,E

PROJECT

HISTORY:

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 8 OF 23

PROJECT SPONSOR YOE COST

$ 939,653

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

ADDED IN NOV. 2010 REV

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 991,582

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 200,751

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

24 - EL PASO JEFF DAVIS

LIMITS FROM JCT SH 118

LIMITS TO: GIRL SCOUT CAMP

PROJECT SEAL COAT

DESCR:

REMARKS

P7:

PRELIM ENG: $ 11,822

ROW PURCHASE: $ 0

CONST COST: $ 241,271

CONST ENG: $ 6,128

CONTING: $ 1,351

IND COSTS: $ 30,400

BND FINANCING: $ 0

TOTAL PRJ COST: $ 295,123

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

2258-01-008

RM 1837

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

C,E

FY 2014

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

COST OF

APPROVED

PHASES:

$ 259,222

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO PRESIDIO

0957-08-024 FM 170

LIMITS FROM WESTERN CITY LIMITS OF REDFORD

LIMITS TO: 28 MILES WEST OF BREWSTER CO LINE

PROJECT

DESCR:

REMARKS

P7:

SEAL COAT

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 24,360

ROW PURCHASE: $ 0

CONST COST: $ 497,146

CONST ENG: $ 12,628

CONTING: $ 2,784

IND COSTS: $ 62,640

BND FINANCING: $ 0

TOTAL PRJ COST: $ 608,109

COST OF

APPROVED

PHASES:

$ 534,134

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO PRESIDIO

0957-09-016 FM 170

LIMITS FROM 28 MILES WEST OF BREWSTER CO LINE

LIMITS TO: BREWSTER CO LINE

PROJECT

DESCR:

REMARKS

P7:

SEAL COAT

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 99,793

ROW PURCHASE: $ 0

CONST COST: $ 2,036,601

CONST ENG: $ 51,730

CONTING: $ 11,405

IND COSTS: $ 256,612

BND FINANCING: $ 0

TOTAL PRJ COST: $ 2,491,170

COST OF

APPROVED

PHASES:

$ 2,188,124

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

C,E

C,E

PROJECT

HISTORY:

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 9 OF 23

PROJECT SPONSOR YOE COST

$ 259,222

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 534,134

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 2,188,124

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

24 - EL PASO PRESIDIO

LIMITS FROM JCT OF US 90

LIMITS TO: 18.006 MI SOUTH

PROJECT SEAL COAT

DESCR:

REMARKS

P7:

PRELIM ENG: $ 13,904

ROW PURCHASE: $ 0

CONST COST: $ 283,753

CONST ENG: $ 7,207

CONTING: $ 1,589

IND COSTS: $ 35,753

BND FINANCING: $ 0

TOTAL PRJ COST: $ 347,087

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

1283-02-009

RM 2810

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

C,E

FY 2014

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

24 - EL PASO PRESIDIO

LIMITS FROM 18.006 MI S OF JCT US 90

LIMITS TO: END OF PAVEMENT

PROJECT SEAL COAT

DESCR:

REMARKS

P7:

PRELIM ENG: $ 10,588

ROW PURCHASE: $ 0

CONST COST: $ 216,080

CONST ENG: $ 5,488

CONTING: $ 1,210

IND COSTS: $ 27,226

BND FINANCING: $ 0

COST OF

APPROVED

PHASES:

$ 304,864

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

TOTAL PRJ COST: $ 264,309

1283-03-007

COST OF

APPROVED

PHASES:

$ 232,156

RM 2810

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

C,E

PROJECT

HISTORY:

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 10 OF 23

PROJECT SPONSOR YOE COST

$ 304,864

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 232,156

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

24 - EL PASO CULBERSON

LIMITS FROM JCT OF FM 2185

LIMITS TO: 4.952 MI N OF FM 2185

PROJECT SEAL COAT

DESCR:

REMARKS

P7:

PRELIM ENG: $ 14,725

ROW PURCHASE: $ 0

CONST COST: $ 300,509

CONST ENG: $ 7,633

CONTING: $ 1,683

IND COSTS: $ 37,864

BND FINANCING: $ 0

TOTAL PRJ COST: $ 367,583

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

2787-01-006

FM 2809

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

C,E

FY 2015

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

24 - EL PASO HUDSPETH

LIMITS FROM 0.437 MI E OF FM 34

LIMITS TO: 2.441 MI E OF FM 34

PROJECT MAINLANE 2" MILL AND INLAY

DESCR:

REMARKS

P7:

PRELIM ENG: $ 45,790

ROW PURCHASE: $ 0

CONST COST: $ 934,480

CONST ENG: $ 45,790

CONTING: $ 467

IND COSTS: $ 117,744

BND FINANCING: $ 0

TOTAL PRJ COST: $ 1,186,509

COST OF

APPROVED

PHASES:

$ 322,867

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

24 - EL PASO HUDSPETH

LIMITS FROM NEW MEXICO STATE LINE

LIMITS TO: JCT OF FM 2249

PROJECT SEAL COAT

DESCR:

REMARKS

P7:

$ 1,026,059

0002-06-049

COST OF

APPROVED

PHASES:

2122-01-013

IH 10

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 19,723

ROW PURCHASE: $ 0

CONST COST: $ 402,508

CONST ENG: $ 10,224

CONTING: $ 2,254

IND COSTS: $ 50,716

BND FINANCING: $ 0

TOTAL PRJ COST: $ 492,347

COST OF

APPROVED

PHASES:

$ 432,454

FM 1576

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

C,E

C,E

PROJECT

HISTORY:

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 11 OF 23

PROJECT SPONSOR YOE COST

$ 322,867

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 1,026,059

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 432,454

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

24 - EL PASO HUDSPETH

LIMITS FROM JCT OF US 62/180

LIMITS TO: JCT OF RM 1111

PROJECT SEAL COAT

DESCR:

REMARKS

P7:

PRELIM ENG: $ 36,555

ROW PURCHASE: $ 0

CONST COST: $ 746,015

CONST ENG: $ 18,949

CONTING: $ 4,178

IND COSTS: $ 93,998

BND FINANCING: $ 0

TOTAL PRJ COST: $ 912,526

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

2202-01-005

RM 2317

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

C,E

FY 2015

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

24 - EL PASO HUDSPETH

LIMITS FROM JCT OF FM 2249

LIMITS TO: JCT OF US 62/180

PROJECT SEAL COAT

DESCR:

REMARKS

P7:

PRELIM ENG: $ 51,277

ROW PURCHASE: $ 0

CONST COST: $ 1,046,472

CONST ENG: $ 26,580

CONTING: $ 5,860

IND COSTS: $ 131,855

BND FINANCING: $ 0

TOTAL PRJ COST: $ 1,280,044

COST OF

APPROVED

PHASES:

$ 801,519

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

24 - EL PASO PRESIDIO

LIMITS FROM 0.35 MI E OF JCT RM 505

LIMITS TO: 14.010 MI E

PROJECT SEAL COAT

DESCR:

REMARKS

P7:

$ 1,124,329

2203-01-010

COST OF

APPROVED

PHASES:

0020-06-016

FM 1576

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 41,627

ROW PURCHASE: $ 0

CONST COST: $ 849,523

CONST ENG: $ 21,578

CONTING: $ 4,757

IND COSTS: $ 107,040

BND FINANCING: $ 0

TOTAL PRJ COST: $ 1,039,136

COST OF

APPROVED

PHASES:

$ 912,727

US 90

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

C,E

C,E

PROJECT

HISTORY:

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 12 OF 23

PROJECT SPONSOR YOE COST

$ 801,519

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 1,124,329

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 912,727

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

24 - EL PASO PRESIDIO

LIMITS FROM 14.36 MI E OF JCT RM 505

LIMITS TO: 26.293 MI E

PROJECT SEAL COAT

DESCR:

REMARKS

P7:

PRELIM ENG: $ 35,455

ROW PURCHASE: $ 0

CONST COST: $ 723,580

CONST ENG: $ 18,379

CONTING: $ 4,052

IND COSTS: $ 91,171

BND FINANCING: $ 0

TOTAL PRJ COST: $ 885,083

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

0020-07-030

US 90

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

C,E

FY 2015

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

COST OF

APPROVED

PHASES:

$ 777,414

DISTRICT COUNTY CSJ HWY PHASE CITY

PROJECT

HISTORY:

24 - EL PASO CULBERSON 0233-02-026 US 62 C,E

LIMITS FROM SH 54

LIMITS TO: 0.1 MI W OF PINE CANYON DR

PROJECT TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS), CENTERLINE T EXTURING

DESCR:

REMARKS

P7:

PROJECT

HISTORY:

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 12,074

ROW PURCHASE: $ 0

CONST COST: $ 246,412

CONST ENG: $ 11,015

CONTING: $ 0

IND COSTS: $ 31,048

BND FINANCING: $ 0

TOTAL PRJ COST: $ 308,212

COST OF

APPROVED

PHASES:

$ 269,501

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO HUDSPETH

0002-04-030 SH 20 C,E

LIMITS FROM EL PASO/HUDSPETH COUNTYLINE

LIMITS TO: IH 10

PROJECT TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS), CENTERLINE T EXTURING

DESCR:

REMARKS

P7:

PROJECT

HISTORY:

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 13,905

ROW PURCHASE: $ 0

CONST COST: $ 283,779

CONST ENG: $ 12,685

CONTING: $ 0

IND COSTS: $ 35,756

BND FINANCING: $ 0

TOTAL PRJ COST: $ 354,951

COST OF

APPROVED

PHASES:

$ 310,369

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 13 OF 23

PROJECT SPONSOR YOE COST

$ 777,414

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 8

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 269,501

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 8

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 310,369

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

24 - EL PASO HUDSPETH

0002-06-053 IH 10 C,E

LIMITS FROM 0.8 MI E OF FM 34

LIMITS TO: 0.54 MI E OF LASCA RD

PROJECT

DESCR:

REMARKS

P7:

TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS)

PRELIM ENG: $ 14,162

ROW PURCHASE: $ 0

CONST COST: $ 289,017

CONST ENG: $ 12,919

CONTING: $ 0

IND COSTS: $ 36,416

BND FINANCING: $ 0

TOTAL PRJ COST: $ 361,502

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

FY 2015

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

COST OF

APPROVED

PHASES:

$ 316,098

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO HUDSPETH

0002-09-037 IH 10 C,E

LIMITS FROM 0.14 MI E OF STONE RD

LIMITS TO: 3.2 W OF GUEST RANCH RD

PROJECT

DESCR:

REMARKS

P7:

TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS)

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 10,683

ROW PURCHASE: $ 0

CONST COST: $ 218,027

CONST ENG: $ 9,746

CONTING: $ 0

IND COSTS: $ 27,471

BND FINANCING: $ 0

TOTAL PRJ COST: $ 272,708

COST OF

APPROVED

PHASES:

$ 238,456

DISTRICT COUNTY CSJ HWY PHASE CITY

PROJECT

HISTORY:

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 8

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 14 OF 23

PROJECT SPONSOR YOE COST

$ 316,098

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

24 - EL PASO JEFF DAVIS

0358-01-026 SH 118 C,E

LIMITS FROM SH 17

LIMITS TO: JEFF DAVIS/BREWSTER COUNTY LINE

PROJECT TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS), CENTERLINE T EXTURING

DESCR:

REMARKS

P7:

PROJECT

HISTORY:

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 14,573

ROW PURCHASE: $ 0

CONST COST: $ 297,412

CONST ENG: $ 13,294

CONTING: $ 0

IND COSTS: $ 37,474

BND FINANCING: $ 0

TOTAL PRJ COST: $ 372,004

COST OF

APPROVED

PHASES:

$ 325,280

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 8

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 238,456

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 8

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 325,280

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

FY 2015

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO PRESIDIO

0104-07-021 US 67 C,E

LIMITS FROM 7 MI S OF RANCH RD 169

LIMITS TO: 17.117 MI S OF RANCH RD 169

PROJECT TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS), CENTERLINE T EXTURING

DESCR:

REMARKS

P7:

PROJECT

HISTORY:

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 14,369

ROW PURCHASE: $ 0

CONST COST: $ 293,239

CONST ENG: $ 13,108

CONTING: $ 0

IND COSTS: $ 36,948

BND FINANCING: $ 0

TOTAL PRJ COST: $ 366,783

24 - EL PASO EL PASO

LIMITS FROM DISTRICTWIDE

LIMITS TO: .

PROJECT FY 2015 STRIPING PROJECT

DESCR:

REMARKS

P7:

PRELIM ENG: $ 36,391

ROW PURCHASE: $ 0

CONST COST: $ 742,682

CONST ENG: $ 47,383

CONTING: $ 9,581

IND COSTS: $ 93,578

BND FINANCING: $ 0

TOTAL PRJ COST: $ 972,542

COST OF

APPROVED

PHASES:

$ 320,716

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

24 - EL PASO EL PASO

LIMITS FROM DISTRICTWIDE

LIMITS TO: .

PROJECT FY 2015 SIGNING PROJECTS

DESCR:

REMARKS

P7:

$ 826,456

0924-00-081

COST OF

APPROVED

PHASES:

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 36,391

ROW PURCHASE: $ 0

CONST COST: $ 742,682

CONST ENG: $ 47,383

CONTING: $ 9,581

IND COSTS: $ 93,578

BND FINANCING: $ 0

TOTAL PRJ COST: $ 972,542

0924-00-082

COST OF

APPROVED

PHASES:

$ 826,456

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

VA

VA

C,E

C,E

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 8

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 15 OF 23

PROJECT SPONSOR YOE COST

$ 320,716

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 826,456

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 826,456

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

24 - EL PASO EL PASO

0924-00-083 VA

LIMITS FROM DISTRICTWIDE

LIMITS TO: .

PROJECT

DESCR:

REMARKS

P7:

BRIDGE MAINTENANCE PROGRAM FY 2015

PRELIM ENG: $ 36,391

ROW PURCHASE: $ 0

CONST COST: $ 742,682

CONST ENG: $ 36,391

CONTING: $ 371

IND COSTS: $ 93,578

BND FINANCING: $ 0

TOTAL PRJ COST: $ 942,983

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

C,E

FY 2015

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

COST OF

APPROVED

PHASES:

$ 815,465

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO HUDSPETH

1282-02-018 RM 1111

LIMITS FROM 0.5 MI N OF FM 1111/BI-10 INTERSEC

LIMITS TO: FM 1111/BI-10 INTERSECTION

PROJECT

DESCR:

REMARKS

P7:

REPLACE STRUCTURE

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 31,852

ROW PURCHASE: $ 0

CONST COST: $ 650,036

CONST ENG: $ 48,428

CONTING: $ 0

IND COSTS: $ 81,905

BND FINANCING: $ 0

TOTAL PRJ COST: $ 827,756

COST OF

APPROVED

PHASES:

$ 730,316

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

C,E

PROJECT

HISTORY:

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 16 OF 23

PROJECT SPONSOR YOE COST

$ 815,465

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

BRIDGE REPLACEMENT

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 6

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 730,316

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

24 - EL PASO CULBERSON 0003-02-039 IH 10

LIMITS FROM 24.04 MI W CULBERSON/JEFF DAVIS C L

LIMITS TO: 12.56 MI W CULBERSON/JEFF DAVIS C L

PROJECT

DESCR:

REMARKS

P7:

MILL AND INLAY

PRELIM ENG: $ 682,277

ROW PURCHASE: $ 0

CONST COST: $ 13,924,023

CONST ENG: $ 682,277

CONTING: $ 6,962

IND COSTS: $ 1,754,427

BND FINANCING: $ 0

TOTAL PRJ COST: $ 17,679,332

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

C,E

FY 2016

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

COST OF

APPROVED

PHASES:

$ 15,288,577

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO CULBERSON 0003-02-042 IH 10

LIMITS FROM APPROX 23 MI W OF KENT

LIMITS TO: APPROX 11.5 MI W OF KENT

PROJECT

DESCR:

REMARKS

P7:

SEAL COAT (SOUTHSIDE FRONTAGE ROAD)

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 24,810

ROW PURCHASE: $ 0

CONST COST: $ 506,328

CONST ENG: $ 12,861

CONTING: $ 2,835

IND COSTS: $ 63,797

BND FINANCING: $ 0

TOTAL PRJ COST: $ 619,341

COST OF

APPROVED

PHASES:

$ 543,999

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO CULBERSON 0003-03-044 IH 10

LIMITS FROM APPROX 11.5 MI W OF KENT

LIMITS TO: APPROX 11 MI W OF KENT

PROJECT

DESCR:

REMARKS

P7:

SEAL COAT (SOUTHSIDE FRONTAGE ROAD)

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 2,089

ROW PURCHASE: $ 0

CONST COST: $ 42,637

CONST ENG: $ 1,083

CONTING: $ 239

IND COSTS: $ 5,372

BND FINANCING: $ 0

TOTAL PRJ COST: $ 52,154

COST OF

APPROVED

PHASES:

$ 45,810

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

C,E

C,E

PROJECT

HISTORY:

MILL AND INLAY

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 17 OF 23

PROJECT SPONSOR YOE COST

$ 15,288,577

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

REHABILITATION

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 543,999

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 45,810

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

24 - EL PASO CULBERSON

LIMITS FROM JCT OF SH 54

LIMITS TO: 15.47 MI E

PROJECT SEAL COAT

DESCR:

REMARKS

P7:

PRELIM ENG: $ 47,811

ROW PURCHASE: $ 0

CONST COST: $ 975,733

CONST ENG: $ 24,784

CONTING: $ 5,464

IND COSTS: $ 122,942

BND FINANCING: $ 0

TOTAL PRJ COST: $ 1,193,517

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

1158-01-008

FM 2185

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

C,E

FY 2016

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

COST OF

APPROVED

PHASES:

$ 1,048,328

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO EL PASO

0924-00-935 VA

LIMITS FROM DISTRICTWIDE

LIMITS TO: .

PROJECT

DESCR:

REMARKS

P7:

SEAL COAT PLACEHOLDER CSJ

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 61,707

ROW PURCHASE: $ 0

CONST COST: $ 1,259,317

CONST ENG: $ 31,987

CONTING: $ 7,052

IND COSTS: $ 158,674

BND FINANCING: $ 0

TOTAL PRJ COST: $ 1,540,397

24 - EL PASO HUDSPETH

LIMITS FROM JCT US 62/180

LIMITS TO: 0.3 MI N OF IH 10

PROJECT SEAL COAT

DESCR:

REMARKS

P7:

COST OF

APPROVED

PHASES:

$ 1,353,011

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 82,953

ROW PURCHASE: $ 0

CONST COST: $ 1,692,924

CONST ENG: $ 43,000

CONTING: $ 9,480

IND COSTS: $ 213,308

BND FINANCING: $ 0

TOTAL PRJ COST: $ 2,070,785

1282-02-025

COST OF

APPROVED

PHASES:

$ 1,818,878

RM 1111

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

C,E

C,E

PROJECT

HISTORY:

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 18 OF 23

PROJECT SPONSOR YOE COST

$ 1,048,328

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 1,353,011

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 1,818,878

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

FY 2016

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO BREWSTER

0358-03-038 SH 118 C,E

LIMITS FROM US 67/90 (E AVE EAST)

LIMITS TO: 29.866 MI S OF US 67/90

PROJECT TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS), CENTERLINE T EXTURING

DESCR:

REMARKS

P7:

PROJECT

HISTORY:

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 20,891

ROW PURCHASE: $ 0

CONST COST: $ 426,353

CONST ENG: $ 19,058

CONTING: $ 0

IND COSTS: $ 53,721

BND FINANCING: $ 0

TOTAL PRJ COST: $ 533,283

COST OF

APPROVED

PHASES:

$ 466,303

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO CULBERSON 0003-01-054 IH 10 C,E

LIMITS FROM 0.05 MI E OF US 90

LIMITS TO: EVERGREEN RD

PROJECT

DESCR:

REMARKS

P7:

TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS)

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 16,414

ROW PURCHASE: $ 0

CONST COST: $ 334,980

CONST ENG: $ 14,974

CONTING: $ 0

IND COSTS: $ 42,207

BND FINANCING: $ 0

TOTAL PRJ COST: $ 418,993

COST OF

APPROVED

PHASES:

$ 366,367

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO CULBERSON 0003-02-044 IH 10 C,E

LIMITS FROM EVERGREEN RD

LIMITS TO: 0.3 MI W OF BORACHO STATION

PROJECT

DESCR:

REMARKS

P7:

TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS)

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 15,599

ROW PURCHASE: $ 0

CONST COST: $ 318,345

CONST ENG: $ 14,230

CONTING: $ 0

IND COSTS: $ 40,112

BND FINANCING: $ 0

TOTAL PRJ COST: $ 398,186

COST OF

APPROVED

PHASES:

$ 348,174

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 8

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 19 OF 23

PROJECT SPONSOR YOE COST

$ 466,303

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 8

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 366,367

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 8

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 348,174

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

FY 2016

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO CULBERSON 0233-01-042 US 62 C,E

LIMITS FROM 0.1 MI W OF PINE CANYON DR

LIMITS TO: NEW MEXICO STATE LINE

PROJECT TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS), CENTERLINE T EXTURING

DESCR:

REMARKS

P7:

PROJECT

HISTORY:

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 25,355

ROW PURCHASE: $ 0

CONST COST: $ 517,459

CONST ENG: $ 23,130

CONTING: $ 0

IND COSTS: $ 65,200

BND FINANCING: $ 0

TOTAL PRJ COST: $ 647,238

COST OF

APPROVED

PHASES:

$ 565,945

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO HUDSPETH

0002-05-044 IH 10 C,E

LIMITS FROM 0.117 MI S OF SH 20

LIMITS TO: 0.8 MI E OF FM 34

PROJECT

DESCR:

REMARKS

P7:

TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS)

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 11,411

ROW PURCHASE: $ 0

CONST COST: $ 232,886

CONST ENG: $ 10,410

CONTING: $ 0

IND COSTS: $ 29,344

BND FINANCING: $ 0

TOTAL PRJ COST: $ 291,293

COST OF

APPROVED

PHASES:

$ 254,707

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO HUDSPETH

0002-08-052 IH 10 C,E

LIMITS FROM 0.52 MI E OF FM 1111

LIMITS TO: 0.14 MI E OF STONE RD

PROJECT

DESCR:

REMARKS

P7:

TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS)

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 11,540

ROW PURCHASE: $ 0

CONST COST: $ 235,514

CONST ENG: $ 10,527

CONTING: $ 0

IND COSTS: $ 29,675

BND FINANCING: $ 0

TOTAL PRJ COST: $ 294,581

COST OF

APPROVED

PHASES:

$ 257,582

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 8

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 20 OF 23

PROJECT SPONSOR YOE COST

$ 565,945

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 8

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 254,707

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 8

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 257,582

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

FY 2016

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO JEFF DAVIS

0104-02-027 SH 17 C,E

LIMITS FROM REVEES/JEFF DAVIS COUNTY LINE

LIMITS TO: 5.4 MI S OF POWELL RANCH ROAD

PROJECT TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS), CENTERLINE T EXTURING

DESCR:

REMARKS

P7:

PROJECT

HISTORY:

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 20,120

ROW PURCHASE: $ 0

CONST COST: $ 410,612

CONST ENG: $ 18,354

CONTING: $ 0

IND COSTS: $ 51,737

BND FINANCING: $ 0

TOTAL PRJ COST: $ 513,594

COST OF

APPROVED

PHASES:

$ 449,087

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO PRESIDIO

0957-08-025 FM 170 C,E

LIMITS FROM US 67 (EMA AVE)

LIMITS TO: 3.7 MI S OF EL POLVO RD

PROJECT TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS), CENTERLINE T EXTURING

DESCR:

REMARKS

P7:

PROJECT

HISTORY:

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 25,099

ROW PURCHASE: $ 0

CONST COST: $ 512,217

CONST ENG: $ 22,896

CONTING: $ 0

IND COSTS: $ 64,539

BND FINANCING: $ 0

TOTAL PRJ COST: $ 640,681

24 - EL PASO EL PASO

LIMITS FROM DISTRICTWIDE

LIMITS TO: .

PROJECT FY 2016 STRIPING PROJECT

DESCR:

REMARKS

P7:

COST OF

APPROVED

PHASES:

$ 560,212

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 42,573

ROW PURCHASE: $ 0

CONST COST: $ 868,833

CONST ENG: $ 55,432

CONTING: $ 11,208

IND COSTS: $ 109,473

BND FINANCING: $ 0

TOTAL PRJ COST: $ 1,137,737

0924-00-089

COST OF

APPROVED

PHASES:

$ 966,837

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

VA

C,E

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 8

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 21 OF 23

PROJECT SPONSOR YOE COST

$ 449,087

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 8

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 560,212

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 966,837

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


WEDNESDAY, JUNE 06, 2012

9:03:04 AM

24 - EL PASO EL PASO

LIMITS FROM DISTRICTWIDE

LIMITS TO: .

PROJECT FY 2016 SIGNING PROJECT

DESCR:

REMARKS

P7:

PRELIM ENG: $ 42,573

ROW PURCHASE: $ 0

CONST COST: $ 868,833

CONST ENG: $ 55,432

CONTING: $ 11,208

IND COSTS: $ 109,473

BND FINANCING: $ 0

TOTAL PRJ COST: $ 1,137,737

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TIP FY 2013-2016

0924-00-090

VA

GROUPED PROJECTS

TXDOT EL PASO DISTRICT

C,E

FY 2016

DISTRICT COUNTY CSJ HWY PHASE CITY

TOTAL PROJECT COST INFORMATION

COST OF

APPROVED

PHASES:

$ 966,837

DISTRICT COUNTY CSJ HWY PHASE CITY

24 - EL PASO EL PASO

0924-00-091 VA

LIMITS FROM DISTRICTWIDE

LIMITS TO: .

PROJECT

DESCR:

REMARKS

P7:

FY 2016 BRIDGE MAINTENANCE PROGRAM

TOTAL PROJECT COST INFORMATION

PRELIM ENG: $ 27,814

ROW PURCHASE: $ 0

CONST COST: $ 567,638

CONST ENG: $ 36,215

CONTING: $ 7,323

IND COSTS: $ 71,522

BND FINANCING: $ 0

TOTAL PRJ COST: $ 743,321

COST OF

APPROVED

PHASES:

$ 631,667

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

* FUNDING NOT FIXED

C,E

PROJECT

HISTORY:

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

PAGE: 22 OF 23

PROJECT SPONSOR YOE COST

$ 966,837

FEDERAL STATE LOCAL LC TOTAL

PROJECT

HISTORY:

CONSTRAINED

STATEWIDE

PROJECT SPONSOR YOE COST

REVISION DATE: 07/2012

MPO PROJ NUM:

FUNDING CAT(S): 1

AUTHORIZED FUNDING BY CATEGORY/SHARE

$ 631,667

FEDERAL STATE LOCAL LC TOTAL

CONSTRAINED

STATEWIDE


Summary of Rural TIP Public Hearing

June 7, 2012

Summary of the Public Hearing

FY 2013-2016 Rural Transportation Improvement Program

The El Paso District (District 24) of the Texas Department of Transportation

conducted a public hearing in Marfa, Texas on May 22, 2012 regarding the Fiscal

Years 2013-16 Rural Transportation Improvement Program (TIP). The hearing

provided residents of the region with information about the Rural TIP as well as

other pertinent transportation topics affecting those areas. The topics covered in

the hearing included information about the project development and selection

process; completed, current, and future TIP projects; and other transportation

programs and activities. The hearing also afforded the public the opportunity to

comment on any transportation issues that may involve their community.

To inform the public of these meetings, a Notice of Public Hearing was printed in

both English and Spanish in several area publications and was also sent to

various organizations and individuals by mail. The Notices of Public Hearing

were mailed to elected officials, local chambers of commerce, local

municipalities, various public agencies, and other interested organizations and

individuals. These notices included information about where and when the

hearings would be held, what topics the hearings would address, contact

information, and details regarding the public comment period that extended from

April 19 to June 4, 2012. The newspapers that printed the Notice of Public

Hearing included:

• Alpine Avalanche, April 19 and May 10, 2012

• Big Bend Sentinel, April 19 and May 10, 2012

• Jeff Davis Mountain Dispatch, April 19 and May 10, 2012

• Van Horn Advocate, April 19 and May 10, 2012

• Odessa American, April 22 and May 13, 2012

• The International (Presidio), April 19 and May 10, 2012

Sign-in sheets recorded accurate attendance at the hearing. Two people,

including one elected official and one person from the general public, and four

TxDOT staff attended the hearing at Sul Ross State University’s Kokernot Lodge

in Alpine, Texas.

The hearing began with a meet and greet followed by a PowerPoint presentation

and concluded with a formal comment and question period. The TxDOT officials

making presentations were El Paso District Engineer, Bob Bielek, DPA, P.E. and

the Alpine Area Engineer, Chris Weber, P.E. TxDOT provided various maps,

handouts, brochures, and other informational and educational items both

pertaining to the TIP to those in attendance. Information packets for the

presentation included the following:

TxDOT – El Paso District

6/6/20126/5/2012

1


Summary of Rural TIP Public Hearing

June 7, 2012

• Rural Transportation Improvement Program (TIP) summary

• TxDOT Office Contact Information

El Paso District Fact Sheet

• Project Development/Planning Process flowchart

• Active Projects Map

• Projects Completed Map – Fiscal Years 2007 – 2010

• Proposed Projects Map – Fiscal Years 2011 – 2014

• Written Comment Sheet

A digital recording, mailing lists, sign-in sheets, written comments, photographs

and other material pertaining to the TIP hearings are on file at the TxDOT – El

Paso District’s Advance Transportation Planning Section.

Summary of Comments from the Rural TIP Hearing, May 22, 2012

One comment was received at the hearing was made by Jeanne Simpson to

have a list of projects waiting prior to the meeting. TxDOT apologized that the list

had not been finalized and that the information would be available for anyone

after the meeting at the maintenance offices.

Summary of Comments Received During Public Comment Period (April 19

– June 4)

No written comments were received during the public comment period.

TxDOT – El Paso District

6/6/20126/5/2012

2


Summary of Rural TIP Public Hearing

June 7, 2012

List of Projects provided to the Public for the Rural TIP Hearing

TxDOT – El Paso District

6/6/20126/5/2012

TxDOT - EL PASO DISTRICT

LETTING SCHEDULE FOR FISCAL YEAR 2013

Rural Counties

0002-17-007 2012-12 !H 10

FM2217 FM192

HUDSPETH SEAL COAT

0002-18-005 2012-12 SH20

FM 1088 0.87 MI SOUTH

HUDSPETH SEAL COAT

0002-19-009 2012-12 !H 10 WEST OF SIERRA BLANCA

BII0-C !H 10 EAST OF SIERRA BLANCA

HUDSPETH SEAL COAT

0374-05-023 2012-12 25.234 MI E OFEL PASO/HUDSPETH CL

US 62 28.397MI E OFEL PASO/HUDSPETH CL

HUDSPETH SEAL COAT

0374-06-019 2012-12 28.397MI E OFEL PASO/HUDSPETH CL

US 62 44.397MI E OFEL PASO/ HUDSPETH CL

HUDSPETH SEAL COAT

0512-06-009 2012-12 JCT OF!H 10

RM2424 END OF PAVEMENT

CULBERSON SEAL COAT

0631-01-009 2012-12 JCT OF!H 10

FM34 JCT OFFM 192

HUDSPETH SEAL COAT

1282-02-024 2012-12 0.3 MI N OF !H 10

RM 1111 !H 10

HUDSPETH SEAL COAT

1282-03-006 2012-12 !H 10

RM 1111 END OF PAVEMENT(4.693 MI S OF !HI0)

HUDSPETH SEAL COAT

2122-01-012 2012-12 2 MI WEST OF FM 1437

FM2249 JCT OF FM 1576

HUDSPETH SEAL COAT

I FY 2013 SEAL COAT PROJECTS TOTAL $3,706,934

5

$76,923

$48,077

$163,462

$764,626

$961,538

$865,385

$163,462

$19,231

$307,692

$336,538

OTHER PROJECTS (See Map 3)

0924-00-078 2012-11 DISTRICTWIDE

VA

EL PASO BRIDGE MAINTENANCE PROGRAM

*Construction estimate is in current dollars.

Printed: 5;9;2012 8:16:58 PM DCIS DOWNLOAD 2012-05-06

$468,588

Page 1 of8


Summary of Rural TIP Public Hearing

June 7, 2012

US 62

HUDSPETH

0924-00-065

VA

EL PASO

0957-09-017

FM170

PRESIDIO

0924-00-075

VA

EL PASO

0924-00-084

VA

EL PASO

0924-00-086

VA

EL PASO

TxDOT – El Paso District

6/6/20126/5/2012

TxDOT - EL PASO DISTRICT

LETTING SCHEDULE FOR FISCAL YEAR 2013

Rural Counties

17.655 MI W OF RM 2317

2012-12 DISTRICTWIDE

FY 2013 SIGNING PROJECT

2013-03 BIG BEND RANCH STATE RD (E)

BREWSTER COUNTY LINE

PROVIDE ADDITION AL PAVED SURF ACE WIDTH

2013-07 DISTRICTWIDE

FY 2013 STRIPING PROJECTS

2013-07 DISTRICTWIDE

CONSTRUCTION OF SIDEWALKS AND ADA FACILITIES

2013-07 DISTRICTWIDE

DISTRICTWIDE

METAL BEAM GUARD FENCE AND SGT UPGRADES

I FY 2013 OTHER PROJECTS TOTAL

*Construction estimate is in current dollars.

Printed: 5;9;2012 8:16:59 PM DCIS DOWNLOAD 2012-05-06

6

$8,627,124

$769,231

$2,481,393

$769,231

$1,664,569

$1,849,112

Page 2 of8


Summary of Rural TIP Public Hearing

June 7, 2012

TxDOT – El Paso District

6/6/20126/5/2012

TxDOT - EL PASO DISTRICT

LETTING SCHEDULE FOR FISCAL YEAR 2014

Rural Counties

0957-08-024 2013-12 WESTERN CITY LIMITS OF REDFORD

FM170 28 MILES WEST OF BREWSTER CO LINE

PRESIDIO SEAL COAT

0957-09-016 2013-12 28 MILES WEST OF BREWSTER CO LINE

FM170 BREWSTER CO LINE

PRESIDIO SEAL COAT

0957-10-016 2013-12 PRESIDIO/BREWSTER CO LINE

FM170 12.956 MI EAST

BREWSTER SEAL COAT

1283-02-009 2013-12 jCT OF US 90

RM 2810 18.006 MI SOUTH

PRESIDIO SEAL COAT

1283-03-007 2013-12 18.006 MI S OF JCT US 90

RM 2810 END OF PAVEMENT

PRESIDIO SEAL COAT

2257-01-009 2013-12 10.859 MI W OF SH 17

RM 1832 jCT OFSH 17

JEFF DAVIS SEAL COAT

2258-01-008 2013-12 jCT SH 118

RM 1837 GIRL SCOUT CAMP

JEFF DAVIS SEAL COAT

OTHER PROJECTS

I FY 2014 SEAL COAT PROJECTS TOTAL

0924-00-079 2013-09 DISTRICTWIDE

VA

EL PASO FY 2014 STRIPING PROJECT

0924-00-080 2013-09 TRAFFIC MAINTENANCE DISTRICTWIDE

VA

EL PASO FY 2014 SIGNING PROJECTS

0020-11-048 2013-12 0.128 MI W OF SH 118

US 67 0.622 MI E OF FM 1703

BREWSTER REHABILIT ATION

0021-01-052 2013-12 0.125 MI E OFSH 223

US 67 0.013 MI E OFSH 118

BREWSTER REHABILIT ATION

*Construction estimate is in current dollars.

Printed: 5;9;2012 8:16:59 PM DCIS DOWNLOAD 2012-05-06

7

$4,121,156

$467,274

$1,914,226

$867,461

$266,703

$203,096

$175,622

$226,774

(See Map 3)

$654,857

$654,857

$1,044,749

$804,364

Page 3 of8


Summary of Rural TIP Public Hearing

June 7, 2012

TxDOT – El Paso District

6/6/20126/5/2012

TxDOT - EL PASO DISTRICT

LETTING SCHEDULE FOR FISCAL YEAR 2014

Rural Counties

I FY 2014 OTHER PROJECTS TOTAL

*Construction estimate is in current dollars.

Printed: 5;9;2012 8:16:59 PM DCIS DOWNLOAD 2012-05-06

8

$3,158,827 I

Page 4 of8


Summary of Rural TIP Public Hearing

June 7, 2012

TxDOT – El Paso District

6/6/20126/5/2012

TxDOT - EL PASO DISTRICT

LETTING SCHEDULE FOR FISCAL YEAR 2015

Rural Counties

0020-06-016 2014-12 0.35 MI E OF JeT RM 505

US 90 14.010 MI E

PRESIDIO SEAL COAT

0020-07-030 2014-12 14.36 MI E OF JeT RM 505

US 90 26.293 MI E

PRESIDIO SEAL COAT

2122-01-013 2014-12 NEW MEXICO STATE LINE

FM 1576 JeT OF FM 2249

HUDSPETH SEAL COAT

2202-01-005 2014-12 JeT OF US 62/180

RM2317 JeT OF RM 1111

HUDSPETH SEAL COAT

2203-01-010 2014-12 JeT OF FM 2249

FM 1576 JeT OF US 62/180

HUDSPETH SEAL COAT

2787-01-006 2014-12 JeT OF FM 2185

FM2809 4.952 MI N OF FM 2185

CULBERSON SEAL COAT

I FY 2015 SEAL COAT PROJECTS TOTAL $3,677,051

9

$767,766

$653,944

$363,771

$674,220

$945,761

$271,589

MILL AND INLA Y PROJECTS (See Map 2)

0002-06-049 2014-12 0.437 MI E OF FM 34 $844,547

IH 10 2.441 MI E OF FM 34

HUDSPETH MAIN LANE 2" MILL AND INLAY

I FY 2015 MILL AND INLAY PROJECTS TOTAL $844,547

OTHER PROJECTS (See Map 3)

0002-04-030 2015-01 EL PASO /HUDSPETH COUNTYLINE $255,665

SH20 IH 10

HUDSPETH TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS), CENTERLINE T

0002-06-053 2015-01 0.8 MI E OF FM 34

IH 10 0.54 MI E OF LASCA RD

HUDSPETH TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS)

*Construction estimate is in current dollars.

Printed: 5;9;2012 8:16:59 PM DCIS DOWNLOAD 2012-05-06

$260,384

Page 5 of8


Summary of Rural TIP Public Hearing

June 7, 2012

0002-09-037

IH 10

HUDSPETH

0104-07-021

US 67

PRESIDIO

0233-02-026

US 62

TxDOT – El Paso District

6/6/20126/5/2012

TxDOT - EL PASO DISTRICT

LETTING SCHEDULE FOR FISCAL YEAR 2015

Rural Counties

CULBERSON

0358-01-026

SH 118

JEFF DAVIS

0924-00-081

VA

EL PASO

0924-00-082

VA

EL PASO

0924-00-083

VA

EL PASO

1282-02-018

RM 1111

HUDSPETH

2015-01 0.14 MI E OF STONE RD

3.2 W OF GUEST RANCH RD

TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS)

2015-01 7 MI S OF RANCH RD 169

2015-01 SH 54

2015-01 SH 17

17.117 MI S OF RANCH RD 169

TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS), CENTERLINE T

0.1 MIWOFPINE CANYON DR

TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS), CENTERLINE T

JEFF DAVIS/BREWSTER COUNTY LINE

TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS), CENTERLINE T

2015-02 DISTRICTWIDE

FY 2015 STRIPING PROJECT

2015-02 DISTRICTWIDE

FY 2015 SIGNING PROJECTS

2015-02 DISTRICTWIDE

BRIDGE MAINTENANCE PROGRAM FY 2015

2015-05 0.5 MI N OF FM 1111/BI-10 INTERSEC

FM 1111/BI-10 INTERSECTION

REPLACE STRUCTURE

I FY 2015 OTHER PROJECTS TOTAL $4,044,733

*Construction estimate is in current dollars.

Printed: 5;9;2012 8:16:59 PM DCIS DOWNLOAD 2012-05-06

10

$196,427

$264,188

$222,000

$267,948

$666,747

$666,747

$666,747

$577,880

Page 6 of8


Summary of Rural TIP Public Hearing

June 7, 2012

TxDOT – El Paso District

6/6/20126/5/2012

TxDOT - EL PASO DISTRICT

LETTING SCHEDULE FOR FISCAL YEAR 2016

Rural Counties

0924-00-935 2015-12 DISTRIeTWIDE

VA

EL PASO SEAL COAT PLACEHOLDER CSJ

0003-02-042 2015-12 APPROX 23 MI W OF KENT

IH 10 APPROX 11.5 MI W OF KENT

CULBERSON SEAL COAT (SOUTHSIDE FRONT AGE ROAD)

0003-03-044 2015-12 APPROX 11.5 MI W OF KENT

IH 10 APPROX 11 MI W OF KENT

CULBERSON SEAL COAT (SOUTHSIDE FRONT AGE ROAD)

1158-01-008 2015-12 JeT OFSH 54

FM2185 15.47 MI E

CULBERSON SEAL COAT

1282-02-025 2015-12 JeT US 62/180

RM 1111 0.3 MI N OF IH 10

HUDSPETH SEAL COAT

I FY 2016 SEAL COAT PROJECTS TOTAL

MILL AND INLA Y PROJECTS

0003-02-039 2015-12 24.04 MI W CULBERSON /JEFF DAVIS C L

IH 10 12.56 MI W CULBERSON /JEFF DAVIS C L

CULBERSON MILL AND INLAY

OTHER PROJECTS

I FY 2016 MILL AND INLAY PROJECTS TOTAL

0002-05-044 2016-01 0.117 MI S OF SH 20

IH 10 0.8 MI E OF FM 34

HUDSPETH TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS)

0002-08-052 2016-01 0.52 MI E OF FM 1111

IH 10 0.14 MI E OF STONE RD

HUDSPETH TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS)

0003-01-054 2016-01 0.05 MI E OF US 90

IH 10 EVERGREEN RD

CULBERSON TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS)

*Construction estimate is in current dollars.

Printed: 5;9;2012 8:16:59 PM DCIS DOWNLOAD 2012-05-06

11

$3,890,469

$12,100,000

$1,094,349

$440,000

$37,052

$847,914

$1,471,154

(See Map 2)

$12,100,000

(See Map 3)

$201,744

$204,021

$290,186

Page 70f8


Summary of Rural TIP Public Hearing

June 7, 2012

0003-02-044

IH 10

TxDOT – El Paso District

6/6/20126/5/2012

TxDOT - EL PASO DISTRICT

LETTING SCHEDULE FOR FISCAL YEAR 2016

Rural Counties

CULBERSON

0104-02-027

SH 17

JEFF DAVIS

0233-01-042

US 62

CULBERSON

0358-03-038

SH 118

BREWSTER

0957-08-025

FM170

PRESIDIO

0924-00-089

VA

EL PASO

0924-00-090

VA

EL PASO

0924-00-091

VA

EL PASO

2016-01

2016-01

2016-01

2016-01

2016-01

2016-02

2016-02

2016-02

EVERGREEN RD

0.3 MIWOF BORACHO STATION

TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS)

REVEES/jEFF DAVIS COUNTY LINE

5.4 MIS OF POWELL RANCH ROAD

TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS), CENTERLINE T

0.1 MIWOFPINE CANYON DR

NEW MEXICO STATE LINE

TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS), CENTERLINE T

US 67/90 (E AVE EAST)

29.866 MI S OF US 67/90

TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS), CENTERLINE T

US 67 (EMA AVE)

3.7 MI S OF EL POLVO RD

TEXTURIZE SHOULDERS (PROFILE PAVEMENT MARKERS), CENTERLINE T

DISTRICTWIDE

FY 2016 STRIPING PROJECT

DISTRICTWIDE

FY 2016 SIGNING PROJECT

DISTRICTWIDE

FY 2016 BRIDGE MAINTEN ANCE PROGRAM

I FY 2016 OTHER PROJECTS TOTAL $4,578,760

*Construction estimate is in current dollars.

Printed: 5;9;2012 8:16:59 PM DCIS DOWNLOAD 2012-05-06

12

$275,776

$355,705

$448,264

$369,341

$443,723

$750,000

$750,000

$490,000

Page 8 of8


Summary of Rural TIP Public Hearing

June 7, 2012

TxDOT – El Paso District

6/6/20126/5/2012

14


Summary of Rural TIP Public Hearing

June 7, 2012

TxDOT – El Paso District

6/6/20126/5/2012

Public Notices:

The Big Bend Sentinel

The International (Presidio)

The Odessa American

(Additional newspapers requested but not yet received)

16

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