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SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREA

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Page 1: SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREA
Page 2: SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREA

SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM

FIRST QUARTER AMENDMENTS2007 Projects

DISTRICT COUNTY CONT-SECT-JOB HWY LET DATE PHASE ENTITY MPO PROJ ID EST COST

BexarSan Antonio

Description:

Remarks:

Reconfigure Loop 13 interchange, reconstruct exist ML & bridge repair @ Hot Wells & New Braunfels

73 - 8 - 148 IH 37 03/2007 C TxDOT 3509.0 $15,000,000

Layman's Descrip: Reconfigure Loop 13 interchange, reconstruct exist ML & bridge repair @ Hot Wells & New Braunfels

$0

Rev Date: 11/2006

Limits From: Loop 13 (SW Military Drive) Limits To: 0.2 Mi N of New Braunfels Avenue

1st Qtr 07 - update limits, project description & cost from $5M to $15M

Group CSJ: 0

Additional Explanatory Notes:

$15,000,000

$0

2 - Metro Corridor

Other

Other

$0Other

BexarSan Antonio

Description:

Remarks:

Widen roadway to 6 lane urban divided w/continuous left turn lane and bike accommodation lane

291 - 10 - 79 Spur 421 (B 01/2007 C TxDOT 117.4 $30,002,401

Layman's Descrip: Widen roadway to 6 lane urban divided w/continuous left turn lane and bike accommodation lane

$5,600,000

Rev Date: 11/2006

Limits From: Cincinnati Ave. Limits To: Evers Rd.

1st Qtr 07 - incr cost $18M to $30,002,401; reverse proj limits, revise $ cat

Group CSJ: N/A

Project has ATD FundingAdditional Explanatory Notes:

$15,202,401

$4,000,000

2 - Metro Corridor

7 - STP-MM

ATD

$5,200,00011 - Distr Discr

BexarSan Antonio

Description:

Remarks:

Widen to 6 lane divided urban w/ continuous left turn lane and bike accommodation lane

291 - 11 - 16 Spur 421 (B 01/2007 C TxDOT H1NW 117.5 3A $23,499,163

Layman's Descrip: Widen to 6 lane divided urban w/ continuous left turn lane and bike accommodation lane

$4,200,000

Rev Date: 11/2006

Limits From: IH 10 Limits To: Cincinnati Ave.

1st Qtr 07 - increase cost from $16.55M to $23,499,163 & reverse project limits

Group CSJ: N/A

Project has ATD FundingAdditional Explanatory Notes:

$19,299,163

$0

2 - Metro Corridor

Other

ATD

$0Other

BexarSan Antonio

Description:

Remarks:

Ramp revisions and operational improvements

2452 - 3 - 900 Loop 1604 01/2007 C TxDOT 3674.0 $2,500,000

Layman's Descrip: Ramp revisions and operational improvements$0

Rev Date: 11/2006

Limits From: at FM 2252 Limits To: -

1st Qtr 07 - new CSJ; funding is from CSJ 2452-03-087 Group CSJ: N/A

Funding is from CSJ 2452-03-087Additional Explanatory Notes:

$2,500,000

$0

2 - Metro Corridor

Other

Other

$0Other

BexarSan Antonio

Description:

Remarks:

Reconstruct & widen narrow pavement w/CLTL (curbs, sidewalks, drainage)

915 - 12 - 367 CS 01/2007 C CoSA H NE 3142.0 4C03 $3,263,000

Layman's Descrip: Reconstruct & widen narrow pavement w/CLTL (curbs, sidewalks, drainage)$0

Rev Date: 11/2006

Limits From: In San Antonio on Nacogdoches Limits To: Fr: IH 410 To: Danbury

1st Qtr 07 - revise project description Group CSJ: N/A

Change "Rehabilitation" to "Reconstruct" in project descriptionAdditional Explanatory Notes:

$3,263,000

$0

7 - STP-MM

Other

Other

$0Other

BexarSan Antonio

Description:

Remarks:

Rehabilitate & widen narrow pavement (sidewalks)

915 - 12 - 393 CS 01/2007 C CoSA 3285.0 4C03 $2,550,000

Layman's Descrip: Rehabilitate & widen narrow pavement (sidewalks)$0

Rev Date: 11/2006

Limits From: In San Antonio on Sunset Limits To: Fr: Teak To: Broadway

1st Qtr 07 - increase cost from $2M to $2.55M Group CSJ: N/A

Receive updated cost from TxDOT on 8/21/06Additional Explanatory Notes:

$2,550,000

$0

7 - STP-MM

Other

Other

$0Other

1 San Antonio-Bexar County Metropolitan Area TIP

Page 3: SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREA

SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM

FIRST QUARTER AMENDMENTS2007 Projects

DISTRICT COUNTY CONT-SECT-JOB HWY LET DATE PHASE ENTITY MPO PROJ ID EST COST

BexarSan Antonio

Description:

Remarks:

Construct sidewalks and curbs

915 - 12 - 907 CS 12/2006 C CoSA 3669.0 $1,000,000

Layman's Descrip: Construct sidewalks and curbs$0

Rev Date: 11/2006

Limits From: In San Antonio on Commercial Avenue Limits To: From: SW Military Highway To: Gillette

1st Qtr 07 - revise project description to remove "base repair" Group CSJ: N/A

From TIP Quarterly Meeting on 8/7/06; CoSA will fund base repairAdditional Explanatory Notes:

$1,000,000

$0

7 - STP-MM

Other

Other

$0Other

BexarSan Antonio

Description:

Remarks:

Engineering costs to restore existing roadway, add sidewalks, bike lanes and operational improvements

915 - 12 - 908 CS 01/2007 E CoSA 3668.0 $750,000

Layman's Descrip: Engineering costs to restore existing roadway, add sidewalks, bike lanes and operational improvements

$0

Rev Date: 11/2006

Limits From: In San Antonio on Walters Limits To: From: IH 35 North To: Fort Sam Houston Main Gate

1st Qtr 07 - move from FY 2006 to FY 2007 and refine description Group CSJ: N/A

From TIP Quarterly Meeting on 8/7/06; remarks will differ between TxDOT and MPO STIP submittalsAdditional Explanatory Notes:

$750,000

$0

7 - STP-MM

Other

Other

$0Other

BexarSan Antonio

Description:

Remarks:

Phase IV & V; Enhance Roadways, Trails and Markers that lead to Missions

915 - 12 - 438 Mission Trail 01/2007 C TxDOT 3643.0 $6,855,000

Layman's Descrip: Phase IV & V; Enhance Roadways, Trails and Markers that lead to Missions$0

Rev Date: 11/2006

Limits From: Mitchell Street to S. Alamo Limits To: Mission Trails "Espada" to "Alamo"

1st Qtr 07 - correct funding distribution between categories Group CSJ: 0

Project will not appear on TxDOT STIP submittal because the STIP is already correctAdditional Explanatory Notes:

$4,775,000

$2,080,000

10 - Misc

7 - STP-MM(L)

Other

$0Other

BexarSan Antonio

Description:

Remarks:

Constuct parking facility at University of the Incarnate Word

915 - 12 - 441 VA 10/2006 C 3680.0 $2,500,000

Layman's Descrip: Constuct parking facility at University of the Incarnate Word$0

Rev Date: 11/2006

Limits From: In San Antonio at the University of Limits To: the Incarnate Word

1st Qtr 07 - add project Group CSJ: N/A

Added in 10/06; earmarkAdditional Explanatory Notes:

$2,500,000

$0

10 - Misc

Other

Other

$0Other

BexarSan Antonio

Description:

Remarks:

Proposed Engineering & Analytical Studies

5000 - 0 - 32 Other 01/2007 Other 3406.1 $7,646,184

Layman's Descrip: Proposed Engineering & Analytical Studies$0

Rev Date: 11/2006

Limits From: Austin-San Antonio Corridor Projects - Limits To: Proposed Engineering & Analytical Studies

1st Qtr 07 - increase budget from $5,625,000 to $7,646,184 Group CSJ: 0

project received additional federal fundingAdditional Explanatory Notes:

$7,646,184

$0

10 - Misc

Other

Other

Other

BexarSan Antonio

Description:

Remarks:

Reconstruct & expand from 4 to 6 lanes w/CLTL, bike lanes and sidewalks

2104 - 2 - 23 FM 3487 (C 02/2007 C TxDOT 3253.0 4C(S) $18,772,500

Layman's Descrip: Reconstruct & expand from 4 to 6 lanes w/CLTL, bike lanes and sidewalks$2,000,000

Rev Date: 11/2006

Limits From: FM 471 Limits To: FM 1957 (Potranco Rd.)

1st Qtr 07 - rev funding cat & amts; comm reim - const, pse & inspect; decr $

Group CSJ: 0

10/06 - revise funding categories and amounts; decr cost from $20MAdditional Explanatory Notes:

$14,845,700

$1,926,800

12 - Strategic Priority

7 - STP-MM(L)

ATD

$0Other

2 San Antonio-Bexar County Metropolitan Area TIP

Page 4: SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREA

SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM

FIRST QUARTER AMENDMENTS2007 Projects

DISTRICT COUNTY CONT-SECT-JOB HWY LET DATE PHASE ENTITY MPO PROJ ID EST COST

BexarSan Antonio

Description:

Remarks:

Reconstruct & expand 4 to 6 lanes w/CLTL (curbs, bike lanes, sidewalks, & drainage)

2344 - 1 - 5 FM 3487 02/2007 C TxDOT H NW 3123.0 4C(S) $1,576,500

Layman's Descrip: Reconstruct & expand 4 to 6 lanes w/CLTL (curbs, bike lanes, sidewalks, & drainage)

$0

Rev Date: 11/2006

Limits From: IH 410 Limits To: FM 1957 (Potranco Road)

1st Qtr 07 - rev funding cat & amts; comm reim - const, pse & inspect; decr $

Group CSJ: 0

10/06 - revise funding categories and amounts; decr cost from $3MAdditional Explanatory Notes:

$1,246,700

$329,800

12 - Strategic Priority

STP-MM(L)

Other

$0Other

BexarSan Antonio

Description:

Remarks:

Reconstruct & expand from 2 to 4 lanes w/turn lane, sidewalks & bike lanes

2708 - 1 - 22 FM 2696 07/2007 C TxDOT H NC 3121.0 4C(S) $13,673,000

Layman's Descrip: Reconstruct & expand from 2 to 4 lanes w/turn lane, sidewalks & bike lanes$2,000,000

Rev Date: 11/2006

Limits From: Glade Crossing Limits To: Wilderness Oaks

1st Qtr 07 - rev funding cat & amts; comm reim - const, pse & inspect; cost incr

Group CSJ: 0

10/06 - revise funding categories and amounts; incr costAdditional Explanatory Notes:

$10,812,900

$860,100

12 - Strategic Priority

7 - STP-MM(L)

ATD

$0Other

BexarSan Antonio

Description:

Remarks:

Expand roadway from 2 to 4 lanes with center left turn lane, bike lanes and sidewalks

2708 - 1 - 24 FM 2696 (Bl 07/2007 C TxDOT 3496.0 $13,432,000

Layman's Descrip: Expand roadway from 2 to 4 lanes with center left turn lane, bike lanes and sidewalks

$2,000,000

Rev Date: 11/2006

Limits From: Wilderness Oaks Limits To: W. Oak Estates

1st Qtr 07 - rev funding cat & amts; comm reim - const, pse & inspect; cost incr

Group CSJ: 0

10/06 - revise funding categories and amounts; incr costAdditional Explanatory Notes:

$10,622,300

$809,700

12 - Strategic Priority

STP-MM(L)

ATD

$0Other

BexarSan Antonio

Description:

Remarks:

Assistance to member jurisdictions to dev. tax increment financing agreements & TOD ordinances

5000 - 0 - 32 Other 01/2007 TxDOT/ASAIC 3406.2 $100,000

Layman's Descrip: Assistance to member jurisdictions to dev. tax increment financing agreements & TOD ordinances

$0

Rev Date: 11/2006

Limits From: Austin-San Antonio Corridor Projects - Limits To: Proposed Engineering & Analytical Studies

1st Qtr 07 - add project Group CSJ: N/A

transfer funding from FHWA to FTAAdditional Explanatory Notes:

$100,000

$0

FTA

Other

Other

$0Other

3 San Antonio-Bexar County Metropolitan Area TIP

Page 5: SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREA

SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM

FIRST QUARTER AMENDMENTS2008 Projects

DISTRICT COUNTY CONT-SECT-JOB HWY LET DATE PHASE ENTITY MPO PROJ ID EST COST

BexarSan Antonio

Description:

Remarks:

Expand from 4 to 8 lane Expy w/auxiliary lanes (toll 4 mainlanes)

2452 - 3 - 87 Loop 1604 01/2008 C TxDOT 3452.0 $32,100,000

Layman's Descrip: Expand from 4 to 8 lane Expy w/auxiliary lanes (toll 4 mainlanes)$0

Rev Date: 11/2006

Limits From: Green Mountain Road Limits To: IH 35 North

1st Qtr 07 - move 07 to 08; decr from $34.6M to $32.1M; funding to 2452-03-900

Group CSJ: 0

Funding is applied to CSJ 2452-03-900Additional Explanatory Notes:

$32,100,000

$0

2 - Metro Corridor

Other

Other

$0Other

4 San Antonio-Bexar County Metropolitan Area TIP

Page 6: SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREA

Report: TIP 06-08 Transit Amend 1st Qtr

CSJDISTRICTCOUNTYAGENCY

Name or DesignationLocation (from)Location (to)Description of WorkComments

APPN CAT 1 COST 1APPN CAT 2 COST 2APPN CAT 3 COST 3APPN CAT 4 COST 4FUNDING CATEGORY

FederalStateLocal

Lcl ContributionTotal

PROJ IDLET DATERVN DATEPHASE

SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM

FIRST QUARTER TRANSIT AMENDMENTS2007 Projects

- -

VIABexarSan Antonio

Facility RehabilitationMaintenance Facility-

9025.7$1,304,000$0

$326,000

$1,630,000

VIA TransitConstruction/Construction Management

FTA - Section 5307 $1,630,000Other $0

$01st Qtr 07 - increase budget estimate from $1,246,750 to $1,630,000

Total

$0

$0FTA - Section 5307

11/2006

$1,630,000

- -

VIABexarSan Antonio

Facility Rehabilitation--

9025.9$33,600$0

$8,400

$42,000

VIA TransitPE/Design/Construction/Construction Management

FTA - Section 5307 $42,000Other $0

$01st Qtr 07 - decrease budget estimate from $60,000 to $42,000

Total

$0

$0FTA - Section 5307

11/2006

$42,000

- -

VIABexarSan Antonio

Passenger FacilitiesBus Stop Amenities-

9029.4$2,963,301$0

$740,825

$3,704,126

VIA TransitShelters, benches, kiosks, real time arrival information

FTA - Section 5307 $3,704,126Other $0

$01st Qtr 07 - decrease budget estimate from $4,374,071 to $3,704,126

Total

$0

$0FTA - Section 5307

11/2006

$3,704,126

- -

VIABexarSan Antonio

EquipmentMIS Hardware-

9030.4$273,600$0

$68,400

$342,000

VIA TransitMIS Hardware

FTA - Section 5307 $342,000Other $0

$01st Qtr 07 - revise scope and decrease budget from $691,080 to $342,000

Total

$0

$0FTA - Section 5307

11/2006

$342,000

- -

VIABexarSan Antonio

EquipmentMIS Software-

9031.4$544,000$0

$136,000

$680,000

VIA TransitMIS Software

FTA - Section 5307 $680,000Other $0

$01st Qtr 07 - revise scope and increase budget estimate from $475K to $680K

Total

$0

$0FTA - Section 5307

11/2006

$680,000

- -

VIABexarSan Antonio

Other ProgramsPreventive Maintenance-

9033.4$4,435,727$0

$1,108,932

$5,544,659

VIA TransitMaintenance Expenses

FTA - Section 5307 $5,544,659Other $0

$01st Qtr 07 - decrease budget estimate from $5,623,278 to $5,544,659

Total

$0

$0FTA - Section 5307

11/2006

$5,544,659

- -

VIABexarSan Antonio

Other ProgramsParatransit Expenses

9035.4$2,091,669$0

$522,917

$2,614,586

VIA TransitParatransit Expenses

FTA - Section 5307 $2,614,586Other $0

$01st Qtr 07 - increase budget estimate from $2,493,324 to $2,614,586

Total

$0

$0FTA - Section 5307

11/2006

$2,614,586

- -

VIABexarSan Antonio

Transit Revenue VehiclesParatransit Vans-

9046.1$960,000$0

$240,000

$1,200,000

VIA TransitAdd 12 expansion vans

FTA - Section 5307 $1,200,000Other $0

$01st Qtr 07 - add project Total

$0

$0FTA - Section 5307

11/2006

$1,200,000

- -

VIABexarSan Antonio

Transit Service VehiclesAdd 2 replacement sedans-

9048.5$34,440$0

$8,610

$43,050

VIA TransitAdd 2 replacement sedans

FTA - Section 5307 $43,050Other $0

$01st Qtr 07 - add project Total

$0

$0FTA - Section 5307

11/2006

$43,050

San Antonio-Bexar County Metropolitan Area TIP5

Page 7: SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREA

CSJDISTRICTCOUNTYAGENCY

Name or DesignationLocation (from)Location (to)Description of WorkComments

APPN CAT 1 COST 1APPN CAT 2 COST 2APPN CAT 3 COST 3APPN CAT 4 COST 4FUNDING CATEGORY

FederalStateLocal

Lcl ContributionTotal

PROJ IDLET DATERVN DATEPHASE

SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM

FIRST QUARTER TRANSIT AMENDMENTS2007 Projects

- -

VIABexarSan Antonio

Transit Service VehiclesAdd 2 replacement trucks-

9048.6$66,400$0

$16,600

$83,000

VIA TransitAdd 2 replacement trucks

FTA - Section 5307 $83,000Other $0

$01st Qtr 07 - add project Total

$0

$0FTA - Section 5307

11/2006

$83,000

- -

VIABexarSan Antonio

EquipmentMiscellaneous Equipment

9061.2$230,012$0

$57,503

$287,515

VIA TransitMiscellaneous Equipment

FTA - Section 5307 $287,515Other $0

$01st Qtr 07 - revise scope and increase budget estimate from $50,000 to $287,515

Total

$0

$0FTA - Section 5307

11/2006

$287,515

- -

VIABexarSan Antonio

Passenger FacilitiesSuper Stops

9063.2$180,000$0

$40,000

$200,000

VIA TransitSuper Stops

FTA - Section 5307 $200,000Other $0

$01st Qtr 07 - decrease budget estimate from $300,000 to $200,000

Total

$0

$0FTA - Section 5307

11/2006

$200,000

- -

VIABexarSan Antonio

Passenger FacilitiesMedical Center Station-

9064.2$2,464,000$0

$616,000

$3,080,000

VIA TransitPrel. Engineering, Final Design, Land Acquisition (Construction and Construction Management if needed)

FTA - Section 5307 $3,080,000Other $0

$0

1st Qtr 07 - revise project name and increase budget est. from $2.08M to $3.08M

Total

$0

$0

FTA - Section 5307

11/2006

$3,080,000

- -

VIABexarSan Antonio

Planning StudiesBus Rapid Transit-

9073.0$800,000$0

$200,000

$1,000,000

VIA TransitPlanning Study for Bus Rapid Transit

FTA - Section 5307 $1,000,000Other $0

$01st Qtr 07 - add project Total

$0

$0FTA - Section 5307

11/2006

$1,000,000

- -

VIABexarSan Antonio

Other ProgramsJob Access/Reverse Commute

9050.3$2,050,000$0

$512,500

$2,562,500

VIA TransitJob Access/Reverse Commute

FTA - Section 5316 $2,562,500Other $0

$01st Qtr 07 - revise funding category from 3037 to 5316 Total

$0

$0FTA - Section 5316

11/2006

$2,562,500

- -

VIABexarSan Antonio

Other ProgramsNew Freedom-

9074.1$576,000$0

$144,000

$720,000

VIA TransitNew Freedom Program

FTA - Section 5317 $720,000Other $0

$01st Qtr 07 - add project Total

$0

$0FTA - Section 5317

11/2006

$720,000

San Antonio-Bexar County Metropolitan Area TIP6

Page 8: SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREA

CSJDISTRICTCOUNTYAGENCY

Name or DesignationLocation (from)Location (to)Description of WorkComments

APPN CAT 1 COST 1APPN CAT 2 COST 2APPN CAT 3 COST 3APPN CAT 4 COST 4FUNDING CATEGORY

FederalStateLocal

Lcl ContributionTotal

PROJ IDLET DATERVN DATEPHASE

SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM

FIRST QUARTER TRANSIT AMENDMENTS2008 Projects

- -

VIABexarSan Antonio

Facility RehabilitationMaintenance Facility

9025.8$1,700,000$0

$425,000

$2,125,000

VIA TransitConstruction/Construction Management

FTA - Section 5307 $2,125,000Other $0

$01st Qtr 07 - increase budget estimate from $1.5M to $2.125M

Total

$0

$0FTA - Section 5307

11/2006

$2,125,000

- -

VIABexarSan Antonio

Passenger FacilitiesBus Stop Amenities

9029.5$2,189,436$0

$547,359

$2,736,795

VIA TransitShelters, benches, kiosks, real time arrival information

FTA - Section 5307 $2,736,795Other $0

$01st Qtr 07 - increase budget estimate from $2,459,500 to $2,736,795

Total

$0

$0FTA - Section 5307

11/2006

$2,736,795

- -

VIABexarSan Antonio

EquipmentMIS Hardware

9030.5$284,000$0

$71,000

$355,000

VIA TransitMIS Hardware

FTA - Section 5307 $355,000Other $0

$01st Qtr 07 - increase budget estimate from $292,000 to $355,000

Total

$0

$0FTA - Section 5307

11/2006

$355,000

- -

VIABexarSan Antonio

Other ProgramsPreventive Maintenance-

9033.5$4,418,090$0

$1,104,522

$5,522,612

VIA TransitMaintenance Expenses

FTA - Section 5307 $5,522,612Other $0

$01st Qtr 07 - decrease budget estimate from $5,763,863 to $5,522,612

Total

$0

$0FTA - Section 5307

11/2006

$5,522,612

- -

VIABexarSan Antonio

Other ProgramsParatransit Expenses

9035.5$2,268,349$0

$567,087

$2,835,436

VIA TransitParatransit Expenses

FTA - Section 5307 $2,835,436Other $0

$01st Qtr 07 - increase budget estimate from $2,555,656 to $2,835,436

Total

$0

$0FTA - Section 5307

11/2006

$2,835,436

- -

VIABexarSan Antonio

Equipment--

9037.1$43,363$0

$10,841

$54,204

VIA TransitPurchase communication equipment

FTA - Section 5307 $54,204Other $0

$01st Qtr 07 - add project Total

$0

$0FTA - Section 5307

11/2006

$54,204

- -

VIABexarSan Antonio

Transit Service VehiclesSedans

9048.1$123,200$0

$30,800

$154,000

VIA TransitSedans

FTA - Section 5307 $154,000Other $0

$01st Qtr 07 - increase budget estimate from $74,973 to $154,000

Total

$0

$0FTA - Section 5307

11/2006

$154,000

- -

VIABexarSan Antonio

Transit Service VehiclesService Trucks

9048.2$174,810$0

$43,702

$218,512

VIA TransitService Trucks

FTA - Section 5307 $218,512Other $0

$01st Qtr 07 - increase budget estimate from $209, 382 to $218,512

Total

$0

$0FTA - Section 5307

11/2006

$218,512

- -

VIABexarSan Antonio

Transit Service VehiclesLift Equipped Supervisory Vans

9048.3$67,496$0

$16,874

$84,370

VIA TransitLift Equipped Supervisory Vans

FTA - Section 5307 $84,370Other $0

$01st Qtr 07 - decrease budget estimate from $218,297 to $84,370

Total

$0

$0FTA - Section 5307

11/2006

$84,370

San Antonio-Bexar County Metropolitan Area TIP7

Page 9: SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREA

CSJDISTRICTCOUNTYAGENCY

Name or DesignationLocation (from)Location (to)Description of WorkComments

APPN CAT 1 COST 1APPN CAT 2 COST 2APPN CAT 3 COST 3APPN CAT 4 COST 4FUNDING CATEGORY

FederalStateLocal

Lcl ContributionTotal

PROJ IDLET DATERVN DATEPHASE

SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM

FIRST QUARTER TRANSIT AMENDMENTS2008 Projects

- -

VIABexarSan Antonio

Transit Service VehiclesSpecial Event Trailers-

9048.4$0$0$0

$0

VIA TransitSpecial Event Trailers

FTA - Section 5307 $0Other $0

$01st Qtr 07 - delete project Total

$0

$0FTA - Section 5307

11/2006

$0

- -

VIABexarSan Antonio

EquipmentFare Collection-

9060.1$6,800,000$0

$1,700,000

$8,500,000

VIA TransitFare Collection

FTA - Section 5307 $8,500,000Other $0

$01st Qtr 07 - move from FY 2007 to FY 2008 & combine with #9060.3

Total

$0

$0FTA - Section 5307

11/2006

$8,500,000

- -

VIABexarSan Antonio

EquipmentFare Collection-

9060.3$0$0$0

$0

VIA TransitFare Collection

FTA - Section 5307 $0Other $0

$01st Qtr 07 - combine with #9060.1 Total

$0

$0FTA - Section 5307

11/2006

$0

- -

VIABexarSan Antonio

EquipmentMiscellaneous Equipment

9061.3$80,000$0

$20,000

$100,000

VIA TransitMiscellaneous Equipment

FTA - Section 5307 $100,000Other $0

$01st Qtr 07 - increase budget estimate from $50,000 to $100,000

Total

$0

$0FTA - Section 5307

11/2006

$100,000

- -

VIABexarSan Antonio

Passenger FacilitiesSuper Stops

9063.3$160,000$0

$40,000

$200,000

VIA TransitSuper Stops

FTA - Section 5307 $200,000Other $0

$01st Qtr 07 - decrease budget estimate from $300,000 to $200,000

Total

$0

$0FTA - Section 5307

11/2006

$200,000

- -

VIABexarSan Antonio

Passenger FacilitiesBrooks Area Station

9066.2$1,300,000$0

$325,000

$1,625,000

VIA TransitPrel. Engineering, Final Design, Land Acquisition (Construction and Construction Management if needed)

FTA - Section 5307 $1,625,000Other $0

$0

1st Qtr 07 - move from FY 2007 to FY 2008 Total

$0

$0

FTA - Section 5307

11/2006

$1,625,000

- -

VIABexarSan Antonio

Passenger FacilitiesIH 10 West Park and Ride Upgrade-

9070.1$180,000$0

$45,000

$225,000

VIA TransitPrel. Engineering, Final Design, Land Acquisition (Construction and Construction Management if needed)

FTA - Section 5307 $225,000Other $0

$0

1st Qtr 07 - move from FY 2007 to FY 2008 Total

$0

$0

FTA - Section 5307

11/2006

$225,000

- -

VIABexarSan Antonio

Passenger FacilitiesTraffic Signal Priorities-

9071.2$440,000$0

$110,000

$550,000

VIA TransitPrel. Engineering, Final Design, Land Acquisition (Construction and Construction Management if needed)

FTA - Section 5307 $550,000Other $0

$0

1st Qtr 07 - increase budget estimate from $300,000 to $550,000

Total

$0

$0

FTA - Section 5307

11/2006

$550,000

- -

VIABexarSan Antonio

Other ProgramsJob Access/Reverse Commute

9050.4$2,101,252$0

$525,313

$2,626,566

VIA TransitJob Access/Reverse Commute

FTA - Section 5316 $2,626,566Other $0

$01st Qtr 07 - revise funding category from 3037 to 5316 Total

$0

$0FTA - Section 5316

11/2006

$2,626,566

San Antonio-Bexar County Metropolitan Area TIP8

Page 10: SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREA

CSJDISTRICTCOUNTYAGENCY

Name or DesignationLocation (from)Location (to)Description of WorkComments

APPN CAT 1 COST 1APPN CAT 2 COST 2APPN CAT 3 COST 3APPN CAT 4 COST 4FUNDING CATEGORY

FederalStateLocal

Lcl ContributionTotal

PROJ IDLET DATERVN DATEPHASE

SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM

FIRST QUARTER TRANSIT AMENDMENTS2008 Projects

- -

VIABexarSan Antonio

Other ProgramsNew Freedom-

9074.2$640,000$0

$160,000

$800,000

VIA TransitNew Freedom Program

FTA - Section 5317 $800,000Other $0

$01st Qtr 07 - add project Total

$0

$0FTA - Section 5317

11/2006

$800,000

San Antonio-Bexar County Metropolitan Area TIP9

Page 11: SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREA

CSJDISTRICTCOUNTYAGENCY

Name or DesignationLocation (from)Location (to)Description of WorkComments

APPN CAT 1 COST 1APPN CAT 2 COST 2APPN CAT 3 COST 3APPN CAT 4 COST 4FUNDING CATEGORY

FederalStateLocal

Lcl ContributionTotal

PROJ IDLET DATERVN DATEPHASE

SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREAFY 2006-2008 TRANSPORTATION IMPROVEMENT PROGRAM

FIRST QUARTER TRANSIT AMENDMENTS2009 Projects

- -

VIABexarSan Antonio

PlanningComprehensive Service Plan

9062.0$240,000$0

$60,000

$300,000

VIA TransitComprehensive Service Plan

FTA - Section 5307 $300,000Other $0

$01st Qtr 07 - move from FY 2008 to FY 2009 Total

$0

$0FTA - Section 5307

11/2006

$300,000

- -

VIABexarSan Antonio

Passenger FacilitiesBrooks Area Station

9066.3$860,000$0

$215,000

$1,075,000

VIA TransitPrel. Engineering, Final Design, Land Acquisition (Construction and Construction Management if needed)

FTA - Section 5307 $1,075,000Other $0

$0

1st Qtr 07 - move from FY 2008 to FY 2009 Total

$0

$0

FTA - Section 5307

11/2006

$1,075,000

- -

VIABexarSan Antonio

Passenger FacilitiesIH 10 West Park and Ride Upgrade-

9070.2$2,128,000$0

$532,000

$2,660,000

VIA TransitPrel. Engineering, Final Design, Land Acquisition (Construction and Construction Management if needed)

FTA - Section 5307 $2,660,000Other $0

$0

1st Qtr 07 - move from FY 2008 to FY 2009 Total

$0

$0

FTA - Section 5307

11/2006

$2,660,000

24-Oct-06 08:08 AM

San Antonio-Bexar County Metropolitan Area TIP10

Page 12: SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREA

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAMTIP FY 2006-2008

STATESHARE

FEDERALSHARE

LOCALSHARE

OTHERPART

TOTALFUNDING

ESTIMATEDCOST

TXDOT DISTRICTS - FY 2006

SAN ANGELO $ 0$ 0 $ 0 $ 0 $ 0 $ 0

SAN ANTONIO $ 0$ 0 $ 0 $ 0 $ 0 $ 0

$ 0$ 0 $ 0 $ 0 $ 02006 TOTAL $ 0

Page 13: SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREA

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAMTIP FY 2006-2008

STATESHARE

FEDERALSHARE

LOCALSHARE

OTHERPART

TOTALFUNDING

ESTIMATEDCOST

TXDOT DISTRICTS - FY 2007

SAN ANGELO $ 0$ 0 $ 0 $ 0 $ 0 $ 0

SAN ANTONIO $ 0$ 0 $ 0 $ 0 $ 0 $ 0

$ 0$ 0 $ 0 $ 0 $ 02007 TOTAL $ 0

Page 14: SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREA

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAMTIP FY 2006-2008

STATESHARE

FEDERALSHARE

LOCALSHARE

OTHERPART

TOTALFUNDING

ESTIMATEDCOST

TXDOT DISTRICTS - FY 2008

SAN ANGELO $ 0$ 0 $ 0 $ 0 $ 0 $ 0

SAN ANTONIO $ 13,703,750$ 6,803,000 $ 2,800,000 $ 100,750 $ 0 $ 9,703,750

$ 13,703,750$ 6,803,000 $ 2,800,000 $ 0 $ 9,703,7502008 TOTAL $ 100,750

$ 13,703,750$ 6,803,000 $ 2,800,000 $ 0 $ 9,703,750DISTRICT TOTAL $ 100,750

$ 13,703,750$ 6,803,000 $ 2,800,000 $ 0 $ 9,703,750STATE TOTAL $ 100,750

Page 15: SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREA

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAMTIP FY 2006-2008

TUESDAY, NOVEMBER 07, 200611:07:03 AM

PAGE: 4 OF 6

TXDOT SAN ANTONIO DISTRICT

FY 2008

0517-01-040

SAN ANTONIOATASCOSA

TXDOT DISTRICT:COUNTY:

CSJ: MPO PROJECT NUM:

CPHASE:REHAB AND WIDEN ROADWAY TO PROVIDE PASSING LANES DESCRIPTION:

SH 16HIGHWAY NUM:

01/2008EST LETTING DATE:

OTHERCITY:0.8 MI S OF SH 97LIMITS FROM:ATASCOSA/MCMULLEN COUNTY LINELIMITS TO:

11/2006REVISION DATE:PROJECT SPONSOR: $ 7,000,000ESTIMATED COST:

$ 5,600,000FEDERAL SHARE: $ 1,400,000STATE SHARE: $ 0LOCAL SHARE: $ 0OTHER PART: $ 7,000,000TOTAL FUNDING:

ADD PROJECTREMARKS:

0915-13-900

SAN ANTONIOATASCOSA

TXDOT DISTRICT:COUNTY:

CSJ: MPO PROJECT NUM:

CPHASE:REPAIR OLD PLEASANTON ROAD BRIDGE DESCRIPTION:

CRHIGHWAY NUM:

01/2008EST LETTING DATE:

OTHERCITY:ON OLD PLEASANTON ROADLIMITS FROM:0.3 MI W OF US 281/FM 536LIMITS TO:

11/2006REVISION DATE:PROJECT SPONSOR: $ 503,750ESTIMATED COST:

$ 403,000FEDERAL SHARE: $ 0STATE SHARE: $ 100,750LOCAL SHARE: $ 0OTHER PART: $ 503,750TOTAL FUNDING:

ADD PROJECT;REMARKS:

0915-00-970

SAN ANTONIOBEXAR

TXDOT DISTRICT:COUNTY:

CSJ: MPO PROJECT NUM:

CPHASE:COMMUNICATION LINK BTWN TXDOT TRANSPORTATION MANAGMENT CTRS DESCRIPTION:

VAHIGHWAY NUM:

01/2008EST LETTING DATE:

OTHERCITY:DISTRICTWIDELIMITS FROM:.LIMITS TO:

11/2006REVISION DATE:PROJECT SPONSOR: $ 5,000,000ESTIMATED COST:

$ 800,000FEDERAL SHARE: $ 200,000STATE SHARE: $ 0LOCAL SHARE: $ 0OTHER PART: $ 1,000,000TOTAL FUNDING:

ADD PROJECT;REMARKS:

1135-03-016

SAN ANTONIOKERR

TXDOT DISTRICT:COUNTY:

CSJ: MPO PROJECT NUM:

CPHASE:REALIGN FARM TO MARKET ROAD ALONG EXISTING CITY STREET DESCRIPTION:

FM 1341HIGHWAY NUM:

03/2008EST LETTING DATE:

OTHERCITY:SH 16, EAST 0.43 MILESLIMITS FROM:INTERSECTION OF TIVY STREETLIMITS TO:

11/2006REVISION DATE:PROJECT SPONSOR: $ 1,200,000ESTIMATED COST:

$ 0FEDERAL SHARE: $ 1,200,000STATE SHARE: $ 0LOCAL SHARE: $ 0OTHER PART: $ 1,200,000TOTAL FUNDING:

MOVE FROM FY 07 TO FY 08;REMARKS:

$ 13,703,750ESTIMATED COST:

$ 6,803,000FEDERAL SHARE: $ 2,800,000STATE SHARE:

LOCAL SHARE: $ 0OTHER PART: $ 9,703,750TOTAL FUNDING:

TXDOT SAN ANTONIO DISTRICTFY 2008 TOTAL:

$ 100,750

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

Page 16: SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREA

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAMTIP FY 2006-2008

TUESDAY, NOVEMBER 07, 200611:07:03 AM

PAGE: 5 OF 6

TXDOT SAN ANTONIO DISTRICT

$ 13,703,750ESTIMATED COST:

$ 6,803,000FEDERAL SHARE: $ 2,800,000STATE SHARE:

LOCAL SHARE: $ 0OTHER PART: $ 9,703,750TOTAL FUNDING:

TXDOT SAN ANTONIO DISTRICT TOTAL:

$ 100,750

PHASE: C = CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER

Page 17: SAN ANTONIO-BEXAR COUNTY METROPOLITAN AREA

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAMTIP FY 2006-2008

TUESDAY, NOVEMBER 07, 200611:07:03 AM

PAGE: 6 OF 6

$ 13,703,750ESTIMATED COST:

$ 6,803,000FEDERAL SHARE: $ 2,800,000STATE SHARE:

LOCAL SHARE: $ 0OTHER PART: $ 9,703,750TOTAL FUNDING:

STATE TXDOT DISTRICT TOTAL:

$ 100,750

$ 13,703,750ESTIMATED COST:

$ 6,803,000FEDERAL SHARE: $ 2,800,000STATE SHARE:

LOCAL SHARE: $ 0OTHER PART: $ 9,703,750TOTAL FUNDING:

STATE TOTAL:

$ 100,750