Texas Highway Safety Plan for Fiscal Year 2018 FY …...Statewide Impaired Driving Task Force, Plan, Forum, and Technical Assistance Texas A&M Transportation 2018-TTI-G-1YG-0104 TRF

Texas Highway Safety Plan for Fiscal Year 2018

by Program Area

FY 2018 Project List

Planning - 01

DISTProposal IDOrganizationFederalFunds

LocalMatch

Program Income

StateMatch

Project Total

PAProject Title # Proj

eGrants Software Enhancement Services TRF2018-TxDOT-G-1YG-0296TxDOT - Traffic Safety $75,000.00 $0.00 $0.00$0.00 $75,000.00PA1

Life Savers Conference TRFTRF-TS TBDTxDOT - Traffic Safety $150,000.00 $0.00 $0.00$0.00 $150,000.00PA1

eGrants Business Analysis Services TRF2018-TxDOT-G-1YG-0307TxDOT - Traffic Safety $450,000.00 $0.00 $0.00$0.00 $450,000.00PA1

eGrants Software Support Services TRF2018-TxDOT-G-1YG-0295TxDOT - Traffic Safety $0.00 $0.00 $0.00$50,000.00 $50,000.00PA1

Traffic Safety Program Operations TRF2018-TxDOT-G-1YG-0292TxDOT - Traffic Safety $0.00 $0.00 $0.00$4,414,083.00 $4,414,083.00PA1

2018 Statewide Traffic Safety Conference TRF2018-TTI-G-1YG-0117Texas A&M Transportation Institute

$58,727.95 $30,000.00 $60,000.00$0.00 $148,727.95PA1

$733,727.95 $30,000.00 $4,464,083.00 $60,000.00 $5,287,810.956

Totals for Planning - 01 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

Page 1 of 25

Texas Highway Safety Performance Plan - FY 2018 Project List

Alcohol and Other Drug Counter Measures - 02


LocalMatch

Program Income

StateMatch

Project Total


TABC Under 21 Community Education Project

TRF2018-TABC-G-1YG-0216Texas Alcoholic Beverage Commission

$548,839.94 $660,488.22 $0.00$0.00 $1,209,328.16AL1

STEP Wave DWI WFS2018-WichitaS-S-1YG-0045Wichita County Sheriff's Office $8,948.19 $2,550.00 $0.00$0.00 $11,498.19AL1

STEP Wave DWI AUS2018-CdrPrkPD-S-1YG-0037City of Cedar Park Police Department

$19,840.65 $5,130.40 $0.00$0.00 $24,971.05AL1

Webb County No Refusal Program LRD2018-WebbCoDA-G-1YG-0033Webb County District Attorney's Office

$21,000.00 $11,304.55 $0.00$0.00 $32,304.55AL1

Bexar County No-Refusal Initiative SAT2018-BexarCoD-G-1YG-0149Bexar County District Attorney's Office

$32,633.35 $31,476.26 $0.00$0.00 $64,109.61AL1

STEP Wave DWI HOU2018-HGAC-S-1YG-0094Houston-Galveston Area Council

$72,909.63 $23,890.80 $0.00$0.00 $96,800.43AL1

Search Warrants Stop Impaired Drivers: MCDAO No Refusal Program

HOU2018-MCDAO-G-1YG-0127Montgomery County District Attorney's Office

$143,603.07 $95,048.27 $0.00$0.00 $238,651.34AL1

Tarrant County No Refusal Program FTW2018-TarrantC-G-1YG-0183Tarrant County $216,070.00 $93,070.28 $0.00$0.00 $309,140.28AL1

Search Warrants Stop Impaired Drivers: Harris County District Attorney's Office No Refusal Program

HOU2018-HarrisDA-G-1YG-0179Harris County District Attorney $329,449.24 $82,362.31 $0.00$0.00 $411,811.55AL1

Evidential Drug, Breath and Blood Alcohol Testing

TRF2018-TDPS-G-1YG-0008Texas Department of Public Safety

$426,206.00 $250,000.00 $0.00$0.00 $676,206.00AL1

IDM Enforcement Blitz TRFTRF-TS TBDTxDOT - Traffic Safety $750,000.00 $0.00 $0.00$0.00 $750,000.00AL70

Match - DPS Trooper Salaries TRF2018-TxDOT-G-1YG-0306TxDOT - Traffic Safety $0.00 $18,000,000.00 $0.00$0.00 $18,000,000.00AL1

Statewide Impaired Driving Task Force, Plan, Forum, and Technical Assistance

TRF2018-TTI-G-1YG-0104Texas A&M Transportation Institute

$265,636.41 $66,457.32 $0.00$0.00 $332,093.73AL1

Blood Alcohol Concentration (BAC) Reporting in Texas: Improving ME Office and County Performance


$108,695.46 $27,188.73 $0.00$0.00 $135,884.19AL1

Statewide Community Coalitions Assessment to Identify Collaboration Opportunities to prevent DUI/DWI

TRF2018-TST-G-1YG-0232Texans Standing Tall $197,439.70 $66,829.86 $0.00$0.00 $264,269.56AL1

Page 2 of 25




LocalMatch

Program Income

StateMatch

Project Total


Comprehensive Underage Drinking Prevention Program

AUS2018-Travis C-G-1YG-0020Travis County Attorney's UDPP $180,025.49 $233,470.08 $0.00$0.00 $413,495.57AL1

Peer-to-Peer Program to Deter Impaired Driving and Underage Drinking Amongst Youth in Texas


$342,087.01 $85,581.44 $0.00$0.00 $427,668.45AL1

Zero Alcohol for Youth Campaign and Statewide Youth Leadership Council to Reduce Impaired Driving


Texas RED Program TRF2018-Hillcres-G-1YG-0246Hillcrest Baptist Medical Center-Hillcrest

$306,534.09 $185,203.22 $0.00$0.00 $491,737.31AL1

Texas A&M AgriLife Extension Service Watch UR BAC Alcohol and other Drug Awareness Program

TRF2018-Texas Ag-G-1YG-0140Texas A&M Agrilife Extension Service

$592,421.28 $207,718.72 $0.00$0.00 $800,140.00AL1

Project Celebration TRFProject CelebrationTxDOT - Traffic Safety $0.00 $0.00 $0.00$374,950.00 $374,950.00AL1

Alcohol and Impaired Driving Campaign (Christmas, Football, College, Labor Day, Hispanic)

TRFTRF-TS TBDTxDOT - Traffic Safety $4,000,000.00 $4,000,000.00 $0.00$0.00 $8,000,000.00AL1

Texas Justice Court Traffic Safety Initiative TRF2018-TJCTC-G-1YG-0042Texas Justice Court Training Center

$142,376.00 $58,823.60 $0.00$0.00 $201,199.60AL1

Drug Impairment for Texas Community Supervision, Juvenile Probation and Parole Officers

TRF2018-SHSU-G-1YG-0195Sam Houston State University $131,496.32 $37,020.87 $0.00$0.00 $168,517.19AL1

Standardized Field Sobriety Testing/Blood Warrants/Mobile Video Updates

TRF2018-TxDPSTF-G-1YG-0147Texas DPS Troopers Foundation $144,400.00 $36,100.00 $0.00$0.00 $180,500.00AL1

County Judges Impaired Driving Liaison Project

TRF2018-TAC-G-1YG-0264Texas Association of Counties $176,144.42 $45,873.53 $0.00$0.00 $222,017.95AL1

Enhanced Visibility Enforcement Campaign to Reduce Underage Social Access to Alcohol and DUI


Individual Nystagmus Simulated Training Experience (INSITE)


Page 3 of 25




LocalMatch

Program Income

StateMatch

Project Total


Fundamentals of Driving While Intoxicated (DWI) Investigation and Enforcement Training Program

TRF2018-TMPA-G-1YG-0018Texas Municipal Police Association

$210,562.47 $65,920.00 $0.00$0.00 $276,482.47AL1

Municipal Traffic Safety Initiatives TRF2018-TMCEC-G-1YG-0161Texas Municipal Courts Education Center

$448,137.79 $127,623.49 $6,000.00$0.00 $581,761.28AL1

Law Enforcement Training to Reduce Impaired Driving by People Under 21


$497,090.52 $167,955.38 $0.00$0.00 $665,045.90AL1

DWI Resource Prosecutor TRF2018-TDCAA-G-1YG-0193Texas District and County Attorneys Association

$660,138.56 $177,617.57 $0.00$0.00 $837,756.13AL1

Impaired Driving Initiatives--DECP, ARIDE, and DITEP


Texas Standardized Field Sobriety Testing Refresher, Practitioner & Instructor Training Program


$647,187.95 $226,118.12 $0.00$0.00 $873,306.07AL1

Texas Judicial Resource Liaison and Impaired Driving Judicial Education

TRF2018-TCJ-G-1YG-0224Texas Center for the Judiciary $760,194.08 $442,834.00 $0.00$0.00 $1,203,028.08AL1

Texas Ignition Interlock Training Program, Policy Evaluation & Summit


$249,996.84 $62,531.74 $0.00$0.00 $312,528.58AL1

Screening and Brief Intervention for Risky Alcohol Use and Related Behavior among College Students


Alcohol Drug And Safety Training Education Program "AD-A-STEP" for Life.

TRF2018-ESCVI-G-1YG-0164Education Service Center, Region VI

$108,640.13 $36,850.05 $0.00$0.00 $145,490.18AL1

Take The Wheel Initiative in Harris and Montgomery Counties.

TRF2018-MADD-G-1YG-0011Mothers Against Drunk Driving $183,014.99 $60,291.41 $0.00$0.00 $243,306.40AL1

Take The Wheel in Bexar, Smith and Gregg Counties

SAT2018-MADD-G-1YG-0012Mothers Against Drunk Driving $243,265.87 $82,304.09 $0.00$0.00 $325,569.96AL1

Drug Impairment Training for Texas Employers (DITTE)

TRF2018-NSC-G-1YG-0159National Safety Council $234,673.58 $92,632.70 $0.00$0.00 $327,306.28AL1

Take The Wheel Initiative in Dallas, Travis,Cameron/Hidalgo Counties.

TRF2018-MADD-G-1YG-0010Mothers Against Drunk Driving $413,844.46 $133,638.48 $0.00$0.00 $547,482.94AL1

Page 4 of 25




LocalMatch

Program Income

StateMatch

Project Total


$15,548,734.71 $26,515,044.43 $374,950.00 $6,000.00 $42,444,729.14111

Totals for Alcohol and Other Drug Counter Measures - 02 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

Page 5 of 25


Emergency Medical Services - 03


LocalMatch

Program Income

StateMatch

Project Total


Rural / Frontier Emergency Medical Services (EMS) Education Training Program

TRF2018-TEEXESTI-G-1YG-0243Texas Engineering Extension Service - ESTI

$469,207.95 $1,014,237.13 $0.00$0.00 $1,483,445.08EM1

$469,207.95 $1,014,237.13 $1,483,445.081

Totals for Emergency Medical Services - 03 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

Page 6 of 25


Motorcycle Safety - 04


LocalMatch

Program Income

StateMatch

Project Total


Identifying Factors and Trends to Improve Motorcycle Safety in Texas


$88,451.76 $22,124.05 $0.00$0.00 $110,575.81MC1

Reducing Risks to Motorcycles in Work Zones


$80,980.34 $20,260.33 $0.00$0.00 $101,240.67MC1

Statewide Motorist Awareness and Motorcyclist Safety Outreach and Support


$306,109.13 $76,593.41 $0.00$0.00 $382,702.54MC1

Motorist Awareness of Motorcycles Media Campaign

TRFTRF-TS TBDTxDOT - Traffic Safety $500,000.00 $0.00 $0.00$0.00 $500,000.00MC1

$975,541.23 $118,977.79 $1,094,519.024

Totals for Motorcycle Safety - 04 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

Page 7 of 25


Occupant Protection - 05


LocalMatch

Program Income

StateMatch

Project Total


CIOT Enforcement Blitz TRFTRF-TS TBDTxDOT - Traffic Safety $500,000.00 $0.00 $0.00$0.00 $500,000.00OP45

Click It or Ticket Evaluation Survey TRF2018-TTI-G-1YG-0110Texas A&M Transportation Institute

$47,700.02 $11,935.72 $0.00$0.00 $59,635.74OP1

Nighttime Occupant Restraint Observation Survey


$74,601.11 $18,665.31 $0.00$0.00 $93,266.42OP1

Occupant Protection Surveys TRF2018-TTI-G-1YG-0111Texas A&M Transportation Institute

$358,660.02 $89,706.02 $0.00$0.00 $448,366.04OP1

El Paso Children's Child Passenger & Bicycle Safety Program

ELP2018-ELPCH-G-1YG-0238El Paso Children's Hospital $42,606.30 $44,536.82 $0.00$0.00 $87,143.12OP1

North Texas Child Passenger Safety Training and Distribution Program

DAL2018-IPCOGD-G-1YG-0192Injury Prevention Center of Greater Dallas

$68,722.00 $37,312.84 $0.00$0.00 $106,034.84OP1

Dell Children's Medical Center (DCMC) Kids In Cars Program

AUS2018-DCMCCT-G-1YG-0220Dell Children's Medical Center of Central Texas

$236,795.90 $90,635.67 $0.00$0.00 $327,431.57OP1

Texas KidSafe Child Passenger Safety Program

WAC2018-HHS-G-1YG-0163Hillcrest Baptist Medical Center-HHS

$342,415.00 $245,707.18 $0.00$0.00 $588,122.18OP1

Texas A&M AgriLife Extension Service Passenger Safety Project

TRF2018-Texas Ag-G-1YG-0139Texas A&M Agrilife Extension Service

$495,708.16 $267,618.72 $0.00$0.00 $763,326.88OP1

Statewide Child Passenger Safety Education and Distribution Program

TRF2018-TDSHS-G-1YG-0137Texas Department of State Health Services

$855,088.01 $725,000.00 $0.00$0.00 $1,580,088.01OP1

Increasing Child Restraint Usage in Greater Houston

HOU2018-TCH-G-1YG-0181Texas Children's Hospital $244,459.31 $349,737.44 $10,000.00$0.00 $604,196.75OP1

Youth Occupant Protection Campaign (Teen CIOT and Child Passenger Safety)

TRFTRF-TS TBDTxDOT - Traffic Safety $1,100,000.00 $1,100,000.00 $0.00$0.00 $2,200,000.00OP1

CIOT Media Campaign TRFTRF-TS TBDTxDOT - Traffic Safety $2,000,000.00 $2,000,000.00 $0.00$0.00 $4,000,000.00OP1

Keeping Children Safe While Traveling in Vehicles within the Austin District

AUS2018-AustinEM-G-1YG-0207City of Austin - EMS $90,468.02 $23,850.00 $0.00$0.00 $114,318.02OP1

Statewide Child Passenger Safety Conference


$121,817.90 $12,468.33 $18,000.00$0.00 $152,286.23OP1

Page 8 of 25


Occupant Protection - 05


LocalMatch

Program Income

StateMatch

Project Total


$6,579,041.75 $5,017,174.05 $28,000.00 $11,624,215.8059

Totals for Occupant Protection - 05 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

Page 9 of 25


Pedestrian and Bicyclist Safety - 06


LocalMatch

Program Income

StateMatch

Project Total


Developing a Crash Analysis Tool to Address Pedestrian Safety


$89,863.79 $22,481.75 $0.00$0.00 $112,345.54PS1

Safety City-Building Safer Communities TRF2018-SafetyCi-G-1YG-0150Safety City Abilene $15,556.81 $5,356.29 $0.00$0.00 $20,913.10PS1

Safety City: "Providing Education Today for a Safer Tomorrow"

LBB2018-LubbockP-G-1YG-0241City of Lubbock - Parks & Recreation

$28,606.80 $11,887.85 $8,200.00$0.00 $48,694.65PS1

Deterring Distracted Walking Among Young Pedestrians in the San Antonio District


$38,667.55 $9,671.85 $0.00$0.00 $48,339.40PS1

North Texas Pedestrian Safety Initiative DAL2018-IPCOGD-G-1YG-0196Injury Prevention Center of Greater Dallas

$39,589.04 $21,701.44 $0.00$0.00 $61,290.48PS1

Everyone S.H.A.R.E. the Road Program BRY2018-ESCVI-G-1YG-0166Education Service Center, Region VI

$61,424.60 $19,049.12 $0.00$0.00 $80,473.72PS1

Pedestrian and Bicyclist Safety Outreach TRF2018-TTI-G-1YG-0084Texas A&M Transportation Institute

$84,800.86 $21,214.73 $0.00$0.00 $106,015.59PS1

Bicycle-Motorist Safety Awareness for College Campuses


$90,199.69 $22,576.27 $0.00$0.00 $112,775.96PS1

Pedestrian and Bicycle Safety Education and Outreach

HOU2018-TCH-G-1YG-0056Texas Children's Hospital $85,624.48 $56,713.85 $0.00$0.00 $142,338.33PS1

Statewide Pedestrian and Motorist Outreach and Support to Address Pedestrian Safety Behaviors


$119,179.13 $29,804.19 $0.00$0.00 $148,983.32PS1

Early Child Safety Education Focusing on Pedestrians/Bicyclists Aged 5-10 Years Old


$121,449.37 $30,377.41 $0.00$0.00 $151,826.78PS1

Cycle Academy: Youth Bicycle Education and Safety Instruction

AUS2018-Ghisallo-G-1YG-0248Ghisallo Foundation $125,444.00 $41,854.90 $0.00$0.00 $167,298.90PS1

Elbowz Racing Bicycle Safety Program TRF2018-Elbowz-G-1YG-0148Elbowz Racing $134,120.00 $50,810.00 $0.00$0.00 $184,930.00PS1

Austin Safe Cycling Education & Encouragement Project

AUS2018-BikeAUS-G-1YG-0284Bike Austin $27,995.03 $14,802.25 $0.00$0.00 $42,797.28PS1

$1,062,521.15 $358,301.90 $8,200.00 $1,429,023.0514

Totals for Pedestrian and Bicyclist Safety - 06 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

Page 10 of 25


Police Traffic Services - 07


LocalMatch

Program Income

StateMatch

Project Total


STEP Wave Comprehensive FTW2018-AzlePD-S-1YG-0078City of Azle - Police Department $4,916.37 $2,337.31 $0.00$0.00 $7,253.68PT1

STEP Wave Comprehensive ELP2018-AlpinePD-S-1YG-0066City of Alpine Police Department

$6,000.00 $1,550.00 $0.00$0.00 $7,550.00PT1

STEP Wave Comprehensive ELP2018-ElPasoII-S-1YG-0085City of El Paso - ISD Police Department

$7,327.03 $1,835.19 $0.00$0.00 $9,162.22PT1

STEP Wave Comprehensive AUS2018-ManorPD-S-1YG-0097City of Manor - Police Department

$7,928.83 $2,003.32 $0.00$0.00 $9,932.15PT1

STEP Wave Comprehensive ABL2018-HawleyPD-S-1YG-0076City of Hawley - Police Department

$7,925.84 $2,090.33 $0.00$0.00 $10,016.17PT1

STEP Wave Comprehensive ODA2018-WardCoSO-S-1YG-0062Ward County Sheriff Office $7,957.62 $2,123.53 $0.00$0.00 $10,081.15PT1

STEP Wave Comprehensive DAL2018-PropserP-S-1YG-0096Town of Prosper - Police Department

$7,954.59 $2,233.65 $0.00$0.00 $10,188.24PT1

STEP CMV YKM2018-EagleLkP-S-1YG-0089City of Eagle Lake - Police Department

$8,156.66 $2,445.00 $0.00$0.00 $10,601.66PT1

STEP CMV FTW2018-AzlePD-S-1YG-0083City of Azle - Police Department $7,941.46 $2,834.95 $0.00$0.00 $10,776.41PT1

STEP Wave Comprehensive TYL2018-Palestin-S-1YG-0095City of Palestine - Police department

$7,979.00 $3,327.24 $0.00$0.00 $11,306.24PT1

STEP Wave Comprehensive DAL2018-AddisonP-S-1YG-0014Town of Addison Police Department

$8,000.00 $3,431.97 $0.00$0.00 $11,431.97PT1

STEP Wave Comprehensive PHR2018-SanJuanP-S-1YG-0052City of San Juan Police Department

$9,980.00 $2,636.08 $0.00$0.00 $12,616.08PT1

STEP CMV PHR2018-Harlinge-S-1YG-0091City of Harlingen Police Department

$11,266.20 $3,639.92 $0.00$0.00 $14,906.12PT1

STEP CMV HOU2018-Sugarlan-S-1YG-0079City of Sugar Land Police Department

$11,958.50 $3,505.26 $0.00$0.00 $15,463.76PT1

STEP CMV PHR2018-PharrPD-S-1YG-0098City of Pharr Police Department $11,986.34 $4,536.92 $0.00$0.00 $16,523.26PT1

STEP CMV AUS2018-BurnettC-S-1YG-0101Burnet County Sheriff Department

$11,995.51 $4,759.82 $0.00$0.00 $16,755.33PT1

Page 11 of 25




LocalMatch

Program Income

StateMatch

Project Total


STEP CMV ATL2018-MtPleasa-S-1YG-0047City of Mount Pleasant - Police Department

$11,971.03 $4,958.18 $0.00$0.00 $16,929.21PT1

STEP Wave Comprehensive TYL2018-SmithCoS-S-1YG-0080Smith County Sheriff's Office $14,987.04 $3,852.15 $0.00$0.00 $18,839.19PT1

STEP Wave Comprehensive FTW2018-Weatherf-S-1YG-0025City of Weatherford Police Department

$14,880.00 $4,120.00 $0.00$0.00 $19,000.00PT1

STEP Comprehensive ODA2018-Midland-S-1YG-0007City of Midland Police Department

$18,800.00 $4,700.00 $0.00$0.00 $23,500.00PT1

STEP Wave Comprehensive FTW2018-Benbrook-S-1YG-0030City of Benbrook Police Department

$14,000.00 $9,537.41 $0.00$0.00 $23,537.41PT1

STEP Wave Comprehensive AUS2018-BurnettC-S-1YG-0077Burnet County Sheriff Department

$19,995.23 $7,934.11 $0.00$0.00 $27,929.34PT1

STEP Comprehensive BRY2018-Brenham-S-1YG-0041City of Brenham Police Department

$19,075.50 $14,395.46 $0.00$0.00 $33,470.96PT1

STEP Wave Comprehensive ATL2018-UpshurCo-S-1YG-0065Upshur County Sheriff's Office $27,199.15 $6,968.80 $0.00$0.00 $34,167.95PT1

STEP Comprehensive FTW2018-HaltomPD-S-1YG-0026City of Haltom City Police Department

$21,416.80 $18,576.34 $0.00$0.00 $39,993.14PT1

STEP Wave Comprehensive ATL2018-TexarkPD-S-1YG-0103City of Texarkana Police Department

$32,935.83 $8,421.50 $0.00$0.00 $41,357.33PT1

STEP Comprehensive TYL2018-Jacksonv-S-1YG-0082City of Jacksonville - Police Department

$32,539.00 $9,120.99 $0.00$0.00 $41,659.99PT1

STEP Wave Comprehensive YKM2018-Victoria-S-1YG-0070City of Victoria Police Department

$32,512.50 $9,219.62 $0.00$0.00 $41,732.12PT1

STEP CMV CRP2018-KarnesCo-S-1YG-0099Karnes County Sheriff Department

$33,047.19 $10,724.94 $0.00$0.00 $43,772.13PT1

STEP Comprehensive BMT2018-Jefferso-S-1YG-0054Jefferson County Sheriff's Office

$36,998.05 $10,194.82 $0.00$0.00 $47,192.87PT1

STEP Wave Comprehensive FTW2018-Grapevin-S-1YG-0050City of Grapevine - Police Department

$38,955.82 $10,523.50 $0.00$0.00 $49,479.32PT1

STEP Comprehensive LKF2018-PolkCo-S-1YG-0034Polk County Sheriff's Office $40,053.50 $10,040.98 $0.00$0.00 $50,094.48PT1

Page 12 of 25




LocalMatch

Program Income

StateMatch

Project Total


STEP Comprehensive HOU2018-Harris4-S-1YG-0084Harris County Constable Precinct 4

$40,790.90 $11,056.58 $0.00$0.00 $51,847.48PT1

STEP Comprehensive ATL2018-MtPleasa-S-1YG-0039City of Mount Pleasant - Police Department

$39,951.18 $16,877.80 $0.00$0.00 $56,828.98PT1

STEP Comprehensive FTW2018-NRichlan-S-1YG-0049City of North Richland Hills Police Department

$45,400.00 $11,722.76 $0.00$0.00 $57,122.76PT1

STEP Comprehensive HOU2018-Galvesto-S-1YG-0092City of Galveston Police Department

$44,870.40 $12,869.71 $0.00$0.00 $57,740.11PT1

STEP Comprehensive HOU2018-Missouri-S-1YG-0011City of Missouri - City Police Department

$45,114.00 $15,131.13 $0.00$0.00 $60,245.13PT1

STEP Wave Comprehensive BMT2018-PortArth-S-1YG-0100City of Port Arthur Police Department

$41,403.00 $19,756.92 $0.00$0.00 $61,159.92PT1

STEP Comprehensive ODA2018-Odessa-S-1YG-0023City of Odessa Police Department

$49,126.42 $13,122.01 $0.00$0.00 $62,248.43PT1

STEP Comprehensive FTW2018-KellerPD-S-1YG-0088City of Keller Police Department

$34,820.00 $34,676.94 $0.00$0.00 $69,496.94PT1

STEP Comprehensive FTW2018-Southlak-S-1YG-0003City of Southlake Police Department

$45,000.00 $27,259.23 $0.00$0.00 $72,259.23PT1

STEP Comprehensive SJT2018-Tomgreen-S-1YG-0035Tom Green County $49,622.48 $24,872.49 $0.00$0.00 $74,494.97PT1

STEP Comprehensive PHR2018-EdinbuPD-S-1YG-0042City of Edinburg - Police Department

$59,965.70 $15,058.14 $0.00$0.00 $75,023.84PT1

STEP Comprehensive PHR2018-Harlinge-S-1YG-0053City of Harlingen Police Department

$57,212.49 $18,154.03 $0.00$0.00 $75,366.52PT1

STEP Comprehensive PHR2018-Mission-S-1YG-0028City of Mission Police Department

$62,992.32 $16,575.43 $0.00$0.00 $79,567.75PT1

STEP Comprehensive HOU2018-Sugarlan-S-1YG-0069City of Sugar Land Police Department

$59,996.33 $20,114.32 $0.00$0.00 $80,110.65PT1

STEP Comprehensive TYL2018-LongviPD-S-1YG-0008City of Longview Police Department

$74,201.91 $20,651.47 $0.00$0.00 $94,853.38PT1

Page 13 of 25




LocalMatch

Program Income

StateMatch

Project Total


STEP Comprehensive PHR2018-BrownsPD-S-1YG-0064City of Brownsville Police Department

$68,937.57 $26,715.10 $0.00$0.00 $95,652.67PT1

STEP Comprehensive HOU2018-DeerPark-S-1YG-0016City of Deer Park Police Department

$50,000.00 $48,646.20 $0.00$0.00 $98,646.20PT1

STEP Comprehensive TYL2018-Tyler PD-S-1YG-0021City of Tyler Police Department $78,810.00 $22,093.60 $0.00$0.00 $100,903.60PT1

STEP Comprehensive HOU2018-LaPorte-S-1YG-0036City of La Porte Police Department

$49,995.74 $51,080.08 $0.00$0.00 $101,075.82PT1

STEP Comprehensive WFS2018-WichitaP-S-1YG-0055City of Wichita Falls Police Department

$86,973.09 $21,754.61 $0.00$0.00 $108,727.70PT1

STEP CMV PHR2018-McAllenP-S-1YG-0075City of McAllen Police Department

$88,000.00 $22,000.00 $0.00$0.00 $110,000.00PT1

STEP Comprehensive SAT2018-NewBrau-S-1YG-0102City of New Braunfels Police Department

$74,973.10 $35,991.00 $0.00$0.00 $110,964.10PT1

STEP Comprehensive DAL2018-FriscoPD-S-1YG-0013City of Frisco Police Department

$90,474.68 $22,626.00 $0.00$0.00 $113,100.68PT1

STEP Comprehensive DAL2018-McKinney-S-1YG-0027City of McKinney Police Department

$91,223.38 $24,908.19 $0.00$0.00 $116,131.57PT1

STEP CMV LRD2018-LaredoPD-S-1YG-0056City of Laredo Police Department

$87,989.00 $29,443.48 $0.00$0.00 $117,432.48PT1

STEP Comprehensive FTW2018-Euless-S-1YG-0063City of Euless Police Department

$69,920.00 $53,681.28 $0.00$0.00 $123,601.28PT1

STEP Comprehensive ELP2018-ElPasoCO-S-1YG-0073El Paso County Sheriff's Office $94,884.02 $31,674.48 $0.00$0.00 $126,558.50PT1

STEP Comprehensive BMT2018-Beaumont-S-1YG-0058City of Beaumont Police Department

$88,005.71 $54,510.65 $0.00$0.00 $142,516.36PT1

STEP Comprehensive LRD2018-LaredoPD-S-1YG-0040City of Laredo Police Department

$100,000.00 $45,875.84 $0.00$0.00 $145,875.84PT1

STEP Comprehensive PHR2018-McAllenP-S-1YG-0019City of McAllen Police Department

$120,000.00 $30,000.00 $0.00$0.00 $150,000.00PT1

STEP CMV HOU2018-HarrisCo-S-1YG-0061Harris County Sheriff's Office $132,761.21 $33,234.78 $0.00$0.00 $165,995.99PT1

Page 14 of 25




LocalMatch

Program Income

StateMatch

Project Total


STEP Comprehensive HOU2018-HarrisP1-S-1YG-0029Harris County Constable Precinct 1

$85,946.83 $85,946.82 $0.00$0.00 $171,893.65PT1

STEP Comprehensive WAC2018-WacoPD-S-1YG-0038City of Waco Police Department

$123,442.09 $49,456.46 $0.00$0.00 $172,898.55PT1

STEP Comprehensive WAC2018-KilleenP-S-1YG-0072City of Killeen Police Department

$124,933.01 $73,947.44 $0.00$0.00 $198,880.45PT1

STEP Comprehensive HOU2018-PasadePD-S-1YG-0071City of Pasadena Police Department

$99,887.55 $99,887.55 $0.00$0.00 $199,775.10PT1

STEP Comprehensive CRP2018-CorpusPD-S-1YG-0022City of Corpus Christi - Police Department

$155,000.09 $47,166.67 $0.00$0.00 $202,166.76PT1

STEP Comprehensive DAL2018-DentonPD-S-1YG-0060City of Denton Police Department

$89,984.41 $119,293.72 $0.00$0.00 $209,278.13PT1

STEP Comprehensive FTW2018-Fortwort-S-1YG-0032City of Fort Worth Police Department

$167,630.63 $42,992.62 $0.00$0.00 $210,623.25PT1

STEP Comprehensive AMA2018-Amarillo-S-1YG-0031City of Amarillo - Police Department

$169,048.88 $42,677.50 $0.00$0.00 $211,726.38PT1

STEP Comprehensive HOU2018-HarrisP7-S-1YG-0057Harris County Constable Precinct 7

$190,286.96 $48,525.86 $0.00$0.00 $238,812.82PT1

STEP Comprehensive DAL2018-PlanoPD-S-1YG-0015City of Plano Police $149,953.35 $102,278.99 $0.00$0.00 $252,232.34PT1

STEP Comprehensive DAL2018-Irving-S-1YG-0051City of Irving Police Department

$180,386.16 $91,777.68 $0.00$0.00 $272,163.84PT1

STEP Comprehensive FTW2018-Arlingto-S-1YG-0006City of Arlington Police Department

$222,474.54 $55,618.64 $0.00$0.00 $278,093.18PT1

STEP Comprehensive DAL2018-GrandPra-S-1YG-0024City of Grand Prairie Police Department

$149,999.99 $179,682.44 $0.00$0.00 $329,682.43PT1

STEP Comprehensive DAL2018-GarlandP-S-1YG-0020City of Garland Police Department

$248,816.37 $142,413.78 $0.00$0.00 $391,230.15PT1

STEP Comprehensive ELP2018-ElPasoPD-S-1YG-0004City of El Paso - Police Department

$256,933.04 $152,733.06 $0.00$0.00 $409,666.10PT1

Page 15 of 25




LocalMatch

Program Income

StateMatch

Project Total


STEP Comprehensive HOU2018-HarrisCo-S-1YG-0010Harris County Sheriff's Office $331,999.91 $331,999.92 $0.00$0.00 $663,999.83PT1

STEP Comprehensive SAT2018-BexarCoS-S-1YG-0005Bexar County Sheriff's Office $600,000.00 $151,596.75 $0.00$0.00 $751,596.75PT1

STEP CMV HOU2018-HoustonP-S-1YG-0043City of Houston Police Department

$399,999.71 $493,608.31 $0.00$0.00 $893,608.02PT1

STEP Comprehensive TRF2018-TDPS-S-1YG-0086Texas Department of Public Safety

$518,445.28 $592,846.23 $0.00$0.00 $1,111,291.51PT1

STEP Comprehensive DAL2018-Dallas-S-1YG-0018City of Dallas Police Department

$999,948.50 $288,299.15 $0.00$0.00 $1,288,247.65PT1

STEP Comprehensive AUS2018-AustinPD-S-1YG-0048City of Austin Police Department

$1,000,000.00 $308,213.72 $0.00$0.00 $1,308,213.72PT1

STEP Comprehensive SAT2018-SanAntPD-SYG-0002City of San Antonio Police Department

$1,000,000.00 $347,600.04 $0.00$0.00 $1,347,600.04PT1

STEP Comprehensive HOU2018-HoustonP-S-1YG-0009City of Houston Police Department

$999,999.49 $883,754.91 $0.00$0.00 $1,883,754.40PT1

Police Traffic Services Enforcement and Education Campaign to Reduce Intersection Crashes

SAT2018-SATCID-G-1YG-0190City of San Antonio - Transportation and Capital Improvements Department

$166,400.00 $41,600.00 $0.00$0.00 $208,000.00PT1

Statewide Law Enforcement Liaison Support and Distracted Driver Education


$990,935.06 $248,180.00 $0.00$0.00 $1,239,115.06PT1

$12,094,507.08 $6,042,811.79 $18,137,318.8788

Totals for Police Traffic Services - 07 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

Page 16 of 25


Speed Control - 08


LocalMatch

Program Income

StateMatch

Project Total


STEP Speed DAL2018-Mesquite-S-1YG-0059City of Mesquite Police Department

$38,144.78 $12,714.93 $0.00$0.00 $50,859.71SC1

STEP Speed DAL2018-AllenPD-S-1YG-0087City of Allen Police Department $52,957.00 $28,067.21 $0.00$0.00 $81,024.21SC1

STEP Speed LBB2018-Lubbock -S-1YG-0017City of Lubbock Police Department

$54,994.88 $54,994.88 $0.00$0.00 $109,989.76SC1

STEP Speed DAL2018-LewisvPD-S-1YG-0046City of Lewisville Police Department

$89,000.00 $22,943.62 $0.00$0.00 $111,943.62SC1

STEP Speed HOU2018-MontgoSO-S-1YG-0044Montgomery County Sheriff's Office

$105,084.12 $38,058.57 $0.00$0.00 $143,142.69SC1

$340,180.78 $156,779.21 $496,959.995

Totals for Speed Control - 08 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

Page 17 of 25


Traffic Records - 09


LocalMatch

Program Income

StateMatch

Project Total


Texas LEADRS TRF2018-TMPA-G-1YG-0285Texas Municipal Police Association

$642,019.80 $160,601.53 $0.00$0.00 $802,621.33TR1

CRIS Help Desk Services TRF2018-CRIS-G-1YG-0300CRIS $0.00 $0.00 $0.00$1,350,000.00 $1,350,000.00TR1

Traffic Records Program Assessment TRF2018-TTI-G-1YG-0073Texas A&M Transportation Institute

$37,899.77 $9,475.40 $0.00$0.00 $47,375.17TR1

CRASH Agency Support TRF2018-CRIS-G-1YG-0304CRIS $60,000.00 $0.00 $0.00$0.00 $60,000.00TR1

CRASH Automated Annual Spatial Load TRF2018-CRIS-G-1YG-0303CRIS $143,255.00 $0.00 $0.00$0.00 $143,255.00TR1

CRASH Standards and Compliance TRF2018-CRIS-G-1YG-0302CRIS $171,430.00 $0.00 $0.00$0.00 $171,430.00TR1

Core Records Database Governance TRF2018-TTI-G-1YG-0103Texas A&M Transportation Institute

$223,753.66 $55,972.05 $0.00$0.00 $279,725.71TR1

CRASH Unique Identifier TRF2018-CRIS-G-1YG-0301CRIS $1,000,000.00 $0.00 $0.00$0.00 $1,000,000.00TR1

State Traffic Records Systems Citation Database

TRF2018-TDPS-G-1YG-0026Texas Department of Public Safety

$1,029,534.66 $257,383.67 $0.00$0.00 $1,286,918.33TR1

Optimizing Reporting to Improve Patient Outcomes; and to compare state and national achievements.

TRF2018-TDSHS-IS-G-1YG-0200Texas Department of State Health Services - ISG

$1,107,183.73 $277,254.56 $0.00$0.00 $1,384,438.29TR1

Statewide eCitation System – Phase 2 - System Development

TRF2018-TxOCA-G-1YG-0034Texas Office of Court Administration

$2,221,508.00 $50,735.32 $0.00$0.00 $2,272,243.32TR1

TRF-TS Crash Records/Data Analysis Operations

TRF2018-CRIS-G-1YG-0298CRIS $0.00 $0.00 $0.00$2,834,918.00 $2,834,918.00TR1

FARS Support TRF2018-CRIS-G-1YG-0299CRIS $25,315.00 $0.00 $0.00$0.00 $25,315.00TR1

Reducing Crashes, Crime and Social Harm Through Regional DDACTS Training and Technical Assistance

TRF2018-IADLEST-G-1YG-0205International Association of Directors of Law Enforcement Standards and Training

$401,633.82 $100,841.45 $0.00$0.00 $502,475.27TR1

$7,063,533.44 $912,263.98 $4,184,918.00 $12,160,715.4214

Totals for Traffic Records - 09 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

Page 18 of 25


Driver Education and Behavior - 10


LocalMatch

Program Income

StateMatch

Project Total


Mobile Communication Device Use in 18 Texas Cities


$28,597.03 $7,163.66 $0.00$0.00 $35,760.69DE1

Driver Education Program Assessment TRF2018-TFFSD-G-1YG-0131The Foundation for Safe Driving $34,994.28 $12,816.74 $0.00$0.00 $47,811.02DE1

Texas Attitude and Awareness of Traffic Safety Programs Survey


$60,735.01 $15,190.80 $0.00$0.00 $75,925.81DE1

Survey to Assess Statewide Mobile Communication Use


$76,395.26 $19,111.99 $0.00$0.00 $95,507.25DE1

Beehive Storage and Shipping of Materials TRF2018-BeeHive-G-1YG-0305Beehive Specialty $150,000.00 $0.00 $0.00$0.00 $150,000.00DE1

How to Safely Interact with Law Enforcement During a Traffic Stop

TRF2018-TFFSD-G-1YG-0276The Foundation for Safe Driving $15,545.80 $5,559.93 $0.00$0.00 $21,105.73DE1

Texas Family, Career, and Community Leaders of America (FCCLA) Members Traffic Safety Campaigns

TRF2018-TAFCC-G-1YG-0210Texas Association, Family, Career and Community

$16,206.00 $6,540.61 $0.00$0.00 $22,746.61DE1

Texas Teens Taking Charge TRF2018-MMA-G-1YG-0283Motivational Media Assemblies $50,000.00 $21,428.00 $0.00$0.00 $71,428.00DE1

North Texas Distracted Driving Prevention Program

DAL2018-IPCOGD-G-1YG-0194Injury Prevention Center of Greater Dallas

$50,357.42 $27,634.52 $0.00$0.00 $77,991.94DE1

Live Your DREAMS (Distraction REduction Among Motivated Students)

HOU2018-MHH-G-1YG-0060Memorial Hermann Hospital $76,383.62 $52,732.22 $0.00$0.00 $129,115.84DE1

Alive at 25 TRF2018-NSC-G-1YG-0209National Safety Council $106,128.55 $55,186.40 $0.00$0.00 $161,314.95DE1

Addressing the Parental Role in Traffic Safety Education for Rural Teen Drivers

LBB2018-TxTechLB-G-1YG-0249Texas Tech University - Lubbock

$158,702.00 $55,850.42 $0.00$0.00 $214,552.42DE1

Mature Driver Program WAC2018-Hillcres-G-1YG-0044Hillcrest Baptist Medical Center-Hillcrest

$262,635.05 $125,214.42 $0.00$0.00 $387,849.47DE1

Driving on the Right Side of the Road TRF2018-TMCEC-G-1YG-0162Texas Municipal Courts Education Center

$307,295.37 $106,072.00 $0.00$0.00 $413,367.37DE1

Peer-to-Peer Traffic Safety Program for Youth in Texas (Teens in the Driver Seat, etc.)


$750,205.80 $250,161.69 $0.00$0.00 $1,000,367.49DE1

Distracted Driving Media Campaign TRFTRF-TS TBDTxDOT - Traffic Safety $1,200,000.00 $1,200,000.00 $0.00$0.00 $2,400,000.00DE1

Page 19 of 25


Driver Education and Behavior - 10


LocalMatch

Program Income

StateMatch

Project Total


Texas Traffic SAFETY Education Staff Improvement Program. Safety Alliance For Education Texas Youth

TRF2018-ESCVI-G-1YG-0168Education Service Center, Region VI

$95,680.53 $37,267.00 $0.00$0.00 $132,947.53DE1

Texas Employer Traffic Safety: Our Driving Concern

TRF2018-NSC-G-1YG-0208National Safety Council $437,817.16 $128,690.08 $0.00$0.00 $566,507.24DE1

$3,877,678.88 $2,126,620.48 $6,004,299.3618

Totals for Driver Education and Behavior - 10 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

Page 20 of 25


Railroad / Highway Crossing - 11


LocalMatch

Program Income

StateMatch

Project Total


Highway-Railroad Safety Awareness TRF2018-TxOpLife-G-1YG-0128Texas Operation Lifesaver $79,573.22 $43,234.50 $0.00$0.00 $122,807.72RH1

$79,573.22 $43,234.50 $122,807.721

Totals for Railroad / Highway Crossing - 11 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

Page 21 of 25


Roadway Safety - 12


LocalMatch

Program Income

StateMatch

Project Total


Heavy Trucks &Work Zones (Energy Sector, IH35 WZ, and Street Smarts)

TRF2018-TxDOT-G-1YG-0313TxDOT - Traffic Safety $0.00 $2,500,000.00 $0.00$2,500,000.00 $5,000,000.00RS1

FY2018 Traffic Safety Training Program TRF2018-UTatArli-G-1YG-0250The University of Texas at Arlington

$459,466.84 $119,519.25 $0.00$0.00 $578,986.09RS1

$459,466.84 $2,619,519.25 $2,500,000.00 $5,578,986.092

Totals for Roadway Safety - 12 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

Page 22 of 25

Texas Highway Safety Performance Plan - FY 2018Project List

Safe Communities - 13


LocalMatch

Program Income

StateMatch

Project Total


Brazos Valley Injury Prevention Coalition BRY2018-Texas Ag-G-1YG-0141Texas A&M Agrilife Extension Service

$181,315.84 $65,000.00 $0.00$0.00 $246,315.84SA1

$181,315.84 $65,000.00 $246,315.841

Totals for Safe Communities - 13 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

Page 23 of 25


School Bus - 14


LocalMatch

Program Income

StateMatch

Project Total


School Bus Safety Training 101 Program TRF2018-ESCVI-G-1YG-0165Education Service Center, Region VI

$109,544.61 $41,310.00 $0.00$0.00 $150,854.61SB1

$109,544.61 $41,310.00 $150,854.611

Totals for School Bus - 14 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

Page 24 of 25


Grand Totals for 2018$49,574,575.43 $45,061,274.51 $11,523,951.00 $102,200.00 $106,262,000.94325

Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

Page 25 of 25

Documents

Texas Highway Safety Plan for Fiscal Year 2018 FY …...Statewide Impaired Driving Task Force, Plan, Forum, and Technical Assistance Texas A&M Transportation 2018-TTI-G-1YG-0104 TRF