STATEWIDE

TRANSPORTATION IMPROVEMENT PROGRAM

FY 2008-2011

TRANSIT

Houston District

August FY 2010 Quarterly Revisions

8-2010

HOUSTON-GALVESTON AREA COUNCIL

PO Box 22777 • 3555 Timmons Ln. • Houston, Texas 77227-2777• 713/627-3200

July 29, 2010 Mr. Delvin Dennis, P.E. Houston District Engineer Texas Department of Transportation P.O. Box 1386 Houston, Texas 77251-1386 Re: 2008-2011 Transportation Improvement Program (TIP) Transit Amendments for August 2010 STIP Revisions Dear Mr. Dennis: Please find enclosed the Houston-Galveston Area Council’s (H-GAC) submittal for the August 2010 Statewide Transportation Improvement Program (STIP) revision-Transit Projects. This submittal reflects the action taken by the Transportation Policy Council at its July 23, 2010 meeting. Included in this submittal are:

• August 2010 Transit Financial Summary • Resolution No. 2035-30-RTP: Approves Amendments: 250 and 251

If you have any questions regarding this submittal, please contact me at (713) 993-4585.

Sincerely,

Alan C. Clark MPO Director

AC/dw Attachments Cc: Mr. Rakesh Tripathi, TxDOT – Houston District Cc: Ms. Carolyn Bednar-Wood, TxDOT – Houston District

All Figures in Year of Expenditure (YOE) Dollars

FY 2008 FY 2009 FY 2010Federal State/Other Total Federal State/Other Total Federal State/Other Total

1 Sec. 5307 - Urbanized Formula >200K 64,419,000 17,354,323 81,773,323 159,031,482 18,147,867 177,179,349 67,715,183 18,638,809 86,353,9922 Sec. 5307 - Urbanized Formula <200K 5,931,959 4,323,787 10,255,746 10,685,344 4,186,684 14,872,028 6,171,133 4,856,909 11,028,042

3 Sec. 5309 - Discretionary 33,254,900 20,550,475 53,805,375 156,130,067 140,136,850 296,266,917 229,950,104 211,385,217 441,335,3214 Sec. 5310 - Elderly &Individuals w/Disabilities 1,231,180 87,418 1,318,598 1,190,980 11,540 1,202,520 1,296,823 0 1,296,8235 Sec. 5311 - Nonurbanized Formula 0 0 0 0 0 0 0 0 0

6 Sec. 5316 - JARC >200K 4,635,579 1,202,503 5,838,082 6,698,888 2,557,294 9,256,182 7,200,605 3,567,315 10,767,9207 Sec. 5316 - JARC <200K 340,192 273,885 614,077 0 0 0 0 0 08 Sec. 5316 - JARC Nonurbanized 0 0 0 0 0 0 0 0 0

9 Sec. 5317 - New Freedom >200K 1,610,937 1,032,730 2,643,667 2,904,850 982,542 3,887,392 2,582,268 332,316 2,914,58410 Sec. 5317 - New Freedom <200K 608,837 608,837 1,217,674 0 0 0 0 0 011 Sec. 5317 - New Freedom Nonurbanized 0 0 0 0 0 0 0 0 0

12 Other FTA 2,587,000 529,867 3,116,867 2,742,000 562,000 3,304,000 2,144,000 439,000 2,583,00013 Regionally Significant or Other 0 322,316,020 322,316,020 0 589,078,469 589,078,469 0 361,821,000 361,821,000

Total Funds $114,619,584 $368,279,845 $482,899,429 $339,383,611 $755,663,246 $1,095,046,857 $317,060,116 $601,040,566 $918,100,682

Requested $0 $0 $0A d d $234 596 $253 690 $1 101 631

Transit Programs

August 2010 Quarterly Revision

Transit Financial SummaryHouston-Galveston MPO

FY 2008 - 2011 Transportation Improvement Program

7/29/2010

Transportation Development Credits

Awarded $234,596 $253,690 $1,101,631

FY 2011 TotalFederal State/Other Total Federal State/Other Total

1 Sec. 5307 - Urbanized Formula >200K 63,107,917 17,039,603 80,147,520 354,273,582 71,180,602 425,454,1842 Sec. 5307 - Urbanized Formula <200K 5,011,439 3,769,606 8,781,045 27,799,875 17,136,986 44,936,861

3 Sec. 5309 - Discretionary 224,707,000 217,051,750 441,758,750 644,042,071 589,124,292 1,233,166,3634 Sec. 5310 - Elderly &Individuals w/Disabilities 1,296,823 0 1,296,823 5,015,806 98,958 5,114,7645 Sec. 5311 - Nonurbanized Formula 0 0 0 0 0 0

6 Sec. 5316 - JARC >200K 3,011,421 752,855 3,764,276 21,546,493 8,079,967 29,626,4607 Sec. 5316 - JARC <200K 0 0 0 340,192 273,885 614,0778 Sec. 5316 - JARC Nonurbanized 0 0 0 0 0 0

9 Sec. 5317 - New Freedom >200K 1,409,021 352,257 1,761,278 8,507,076 2,699,845 11,206,92110 Sec. 5317 - New Freedom <200K 0 0 0 608,837 608,837 1,217,67411 Sec. 5317 - New Freedom Nonurbanized 0 0 0 0 0 0

12 Other FTA 2,144,000 439,000 2,583,000 9,617,000 1,969,867 11,586,86713 Regionally Significant or Other 0 223,435,000 223,435,000 0 1,496,650,489 1,496,650,489

Total Funds $300,687,621 $462,840,071 $763,527,692 $1,071,750,932 $2,187,823,728 $3,259,574,660

Requested $0 $0 Awarded $0 $1,589,917

All Figures in Year of Expenditure (YOE) Dollars

Transit Program

Transportation Development Credits

TIP Transit Template 10/08

TPC Agenda Item 6AMailout 7/16/10

tS111ufillUNO. 2035-30-RTP

ADOPTING AMENDMENTS TO THE 2035 REGIONAL TRANSPORTATION PLAN (RTP) AND THE2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM (TIP) FOR THE HOUSTON-GALVESTONTRANSPORTATION MANAGEMENT AREA:

WHEREAS, the 2035 Regional Transportation Plan was adopted by the Transportation Policy Council on.August 24, 2007; and

WHEREAS, the 2008-2011 Transportation Improvement Program for the HOllston-Galveston TransportationManagement Area was also approved by the Transportation Policy Council on August 24, 2007 and isconsistent with Ihe 2035 Regional Transportation Plan and its air quality conformity finding; and

WHEREAS, the proposed revisions to the 2008-2011 Transportation Improvemenl Programs are consistentwith the 2035 Regional Transportation Plan and its finding of conformance with the State ImplementationPlan for air quality; and

WHEREAS, the proposed revisions to the 2008-2011 Transportation Improvement Progra/n are consistentwith the federal fiscal constraint requirements established for the Transportation Improvement Program andare consistent with the financially constrained 2035 Regional Transportation Plan; and

WHEREAS the proposed revisions to the 2008-2011 Transportation Improvemenl Program are consistentwith the congressionally approved program of high priority projects as identified in appropriate FederalRegister notices.

NOW, THEREFORE, BE IT RESOLVED BY THE TRANSPORTATION POLICY COUNC1L FORTHE HOUSTON-GALVESTON TRANSPORTATION MANAGEMENT AREA THAT THE 2035REGIONAL TRANSPORTATlON PLAN AND THE 2008-2011 TRANSPORTATIONTMPROVEMENT PROGRAM BE AMENDED TO REFLECT THE REVISIONS IDENTIFIED IN2008-2011 AMENDMENTS 250 AND 251.

PASSED AND APPROVED this 23rd day of July 2010, at a regularly called meeting of the TransportationPolicy Council.

Patterson, Chairmanortation Policy Council

ATTEST:

Tom Reid, SecretaryTransportation Policy Council

TPC Agenda Item 6A Meeting 7/23/10

2008-2011 Transportation Improvement Program (TIP)

Amendment Numbers 250 and 251

Amendment Summary Two amendments to the 2008-2011 Transportation Improvement Program (TIP) and to the 2035 Regional Transportation Plan (RTP) are proposed for the month of July 2010. Amendment #250 Location: The Houston-Galveston Transportation Management Area Program FTA Section 5309 (Capital Programs) Earmark projects.

Downtown Management District E2008-BUSP-0926 Houston Downtown Clean Fuel Transit Initiative $1,470,000 Study of possible Downtown circulator service. Fort Bend County E2008-BUSP-0923 Sienna Plantation Park and Ride $294,000 Final design and construction document preparation. Greater Southeast Management District E2008-BUSP-0925 GSMD Transit Facility $196,000 Site selection, advanced planning and preliminary engineering of a bus terminal/intermodal transfer facility. Island Transit E2008-NWST-050 Galveston Rail Trolley $1,960,000 Rehabilitation of trolley tracks and 4 trolley vehicles. E2009-BUSP-847 Galveston Intermodal Center and Parking Facility $1,015,740 Continue construction activities. E2009-BUSP-863 Transit Maintenance Facility Renovations $237,500 Continue construction activities. E2010-BUSP-194 Galveston Transit Vehicle Replacement $500,000 Replace buses damaged/destroyed by Hurricane Ike. Uptown Management District E2009-BUSP-840 West Houston/Fort Bend County Bus Corridor $451,440 E2009-BUSP-849 Uptown Westpark Terminal $274,000 4th year of SAFETEA-LU Earmarks #111 and #536 Site selection, advanced planning and preliminary engineering for intermodal terminal in Uptown district including transit and bus user access from Westpark Tollroad and US 59 corridors, transit access and passenger distribution along the Post Oak Boulevard corridor. Consideration of Post Oak Boulevard transit alternatives will include analysis of corridor right of way availability, bus stop/station areas and transit technology alternatives (bus, BRT, hybrid-electric) for passenger distribution.

TPC Agenda Item 6A Meeting 7/23/10

Amendment #251 Location: The Houston-Galveston Transportation Management Area Fund the Job Access / Reverse Commute (JARC) project that has been proposed and reallocate the remaining balance of FY 2008 New Freedom funds to existing New Freedom projects for expansion and continuation of those services.

~?:!710DateDate Rakesh Tripathi, P.E.

P SllP Re"';sion

Amendment Type

~ TPCAction

HOUSTON-GALVESTON MPO

2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM

AMENDMENT #250

r Administratiw Action

Purpose of Amendment:Program FTA Section 5309 (Capital Programs) Earmark projects.

AU[YmxAlan CI'arkMPO Director Director of District Transportation PlanningHouston-Galveston Area Council TxDOT, Houston District

~<?'nRwIz-23- :HIlle? :

Tom Reid DateI

SecretaryTransportation Policy Council IAMENDED TABLE I Ii

FY 2010 TRANSIT PRO.JECTS I ~iMPOID SPONSOR

...:.,jGRANT, LOCATION u. ,IVO.' .FISCAL YEAR PROJECT NAME ~. .ItIII .uIML IRII1

FUNDING CATEGORY: 5309 (New Starts)

15248 ISLAND TRANSIT 5309 $1,960,000 $0 $0 $1,960,000

GALVESTON UZA YOE Cost: $1,960,000 $0 $0 $19600002010 GALVESTON RAIL TROLLEY Total Project Cost $1,960,000

E2008-NWST-050

II(Match of $392,000 from TDCs per Minute Order 112299) 1'1FUNDING CATEGORY: 5309 (Bus and Bus-Related Facilities)

14529 UPTOWN MANAGEMENT DISTRICT 5309 $1,668,154 $0 $417,039 $2,085,193

TX-04-0029-00 HOUSTON UZA YOE Cost: $1,668,154 $0 $417,039 $2085193PRELIMINARY ENGINEERING FOR Total Project Cost $2,085,193RAMPS & CONNECTIONS TOFREEWAYS & TOLLWAYS FOR WEST

2010 HOUSTON/FORT BEND BUS CORRIDOR

(Adding E2009-BUSP-840)

11014 UPTOWN MANAGEMENT DISTRICT 5309 $997,710 $0 $249,428 $1,247,138

TX-04-0029-00 HOUSTON UZA YOE Cost: $997,710 $0 $249,428 $1 247138PRELIMINARY ENGINEERING FOR Total Project Cost $1,247,138

2010 WESTPARK INTERMODAL TERMINAL

(Adding E2009-BUSP-849) 1 I.r'l r

Page 1 of 6

HOUSTON-GALVESTON MPO2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM

AMENDMENT #250

FUNDING CATEGORY: 5309 (Bus and Bus-Related Facilities)MPO ID SPONSORGRANT # LOCATION FISCAL YEAR PROJECT NAME Fund Cat Federal State Local Total

15251 GREATER SOUTHEAST MANAGEMENT D 5309 $196,000 $0 $0 $196,000HOUSTON UZA YOE Cost: $196,000 $0 $0 $196,000

2010GREATER SOUTHEAST DISTRICT TRANSIT FACILITY

$196,000

E2008-BUSP-0925

(Match of $39,200 from TDCs per Minute Order 112147)15252 DOWNTOWN MANAGEMENT DISTRICT 5309 $1,470,000 $0 $367,500 $1,837,500

HOUSTON UZA YOE Cost: $1,470,000 $0 $367,500 $1,837,500

2010HOUSTON DOWNTOWN CLEAN FUEL TRANSIT INITIATIVE

$1,837,500

E2008-BUSP-092615253 FORT BEND COUNTY 5309 $294,000 $0 $73,500 $367,500

HOUSTON UZA YOE Cost: $294,000 $0 $73,500 $367,500

2010FORT BEND COUNTY SIENNA PLANTATION PARK AND RIDE

$367,500

E2008-BUSP-092315254 ISLAND TRANSIT 5309 $1,015,740 $0 $0 $1,015,740

GALVESTON UZA YOE Cost: $1,015,740 $0 $0 $1,015,740GALVESTON INTERMODAL CENTER $1 015 740

Total Project Cost

Total Project Cost

Total Project Cost

FY 2010 TRANSIT PROJECTS

Year of Expenditure (YOE) Project Cost Information:

T t l P j t C t

AMENDED TABLE

2010GALVESTON INTERMODAL CENTER AND PARKING FACILITY

$1,015,740

E2009-BUSP-847(Match of $203,148 from TDCs per Minute Order 112299)

15255 ISLAND TRANSIT 5309 $237,500 $0 $0 $237,500GALVESTON UZA YOE Cost: $237,500 $0 $0 $237,500

2010TRANSIT MAINTENANCE FACILITY RENOVATIONS

$237,500

E2009-BUSP-863(Match of $47,500 from TDCs per Minute Order 110337)

15256 ISLAND TRANSIT 5309 $500,000 $0 $0 $500,000GALVESTON UZA YOE Cost: $500,000 $0 $0 $500,000

2010GALVESTON TRANSIT VEHICLE REPLACEMENT

$500,000

E2010-BUSP-194(Match of $100,000 from TDCs per Minute Order 112299)

Total Project Cost

Total Project Cost

Total Project Cost

Page 2 of 6

FUNDING CATEGORY: 5309REGIONWIDEMPO ID SPONSORGRANT # LOCATION FISCAL YEAR PROJECT NAME Fund Cat Federal State Local Total

14529 UPTOWN MANAGEMENT DISTRICT 5309 $1,216,714 $0 $243,343 $1,460,057

TX-UPT-X001 HOUSTON UZA YOE Cost: $1,216,714 $0 $243,343 $1,460,057

2008

PRELIMINARY ENGINEERING FOR RAMPS & CONNECTIONS TO FREEWAYS & TOLLWAYS FOR WEST HOUSTON/FORT BEND BUS CORRIDOR

$1,460,057

11014 UPTOWN MANAGEMENT DISTRICT 5309 $723,710 $0 $180,927 $904,637

TX-UPT-X001 HOUSTON UZA YOE Cost: $723,710 $0 $180,927 $904,637

2008PRELIMINARY ENGINEERING FOR WESTPARK INTERMODAL TERMINAL

$904,637

FUNDING CATEGORY: 5309REGIONWIDEMPO ID SPONSOR

Total Project Cost

Year of Expenditure (YOE) Project Cost Information:

FY 2010 TRANSIT PROJECTS

FY 2008 TRANSIT PROJECTS

HOUSTON-GALVESTON MPO2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM

AMENDMENT #250ORIGINAL TABLE

Total Project Cost

MPO ID SPONSORGRANT # LOCATION FISCAL YEAR PROJECT NAME Fund Cat Federal State Local Total

Year of Expenditure (YOE) Project Cost Information:

Page 3 of 6

HOUSTON-GALVESTON MPO

2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM

AMENDMENT #251

r Administratiw Action

Amendment Type

~ TPCAction r Emergency Action

~ SllP Re'.4sion

Purpose of Amendment:Fund the JARC project that has been proposed and reallocate the remaining balance of FY 2008 New Freedomfunds to existing New Freedom projects for expansion and continuation of those services.

~~/.akesh Tripathi, PEl Date

Director of District Transportation PlanningTxDOT, Houston District

7!:23/10Date

~12~Tom HeidSecretaryTransportation Policy Council

@;ooIan Clark

MPO DirectorHouston-Galveston Area Council

AMENDED TABLE

FY 2008 AND 2009 TRANSIT PROJECTS

MPOID SPONSOR

CSJNUMBER LOCA11ONlDOAtt PROJECT

...._.......... .FISCA,L YEAR ......i _..... -J.aiad. JaIIl

FUNDING CATEGORY: 5316 (JARC)

11774 METRO 5316 $5,034,231 $0 $1,819,740 $6,853,971

8/1/2010 SHr 288 AT CR 59 YOE Cost: $5,034,231 $0 $1,819,740 $6.853971GULF COAST CENTER/CONNECT Total Project Cost $6,853,971

2010 TRANSIT SH 288 PARK&RIOE

8/1/2009

FUNDI~G CATEGORY: 5317 (New Freedom)

11479 FORT BEND COUNTY TRANSIT 5317 $779,853 $0 $391,515 $1,171,368

8/1/2010 fORT BEND COUNTY YOE Cost: $779,853 $0 $391,515 $1,171368GEOGRAPHICAL ACCESS PROVIDER Total Project Cost $1,171,368

2010 SERVICES

11481 HARRIS COUNTY TRANSIT 5317 $1,444,194 $0 $575,325 $2,019.519

8/1/2009 HARRIS COUNTY YOE Cost: $1,444,194 $0 $575,325_ $2019.5192010 RIDES PLUS PROGRAM Total Project Cost $2,019,519

-

Page 1 of 5

FUNDING CATEGORY: FTA 5316

MPO ID SPONSORCSJ NUMBER LOCATION LET DATE PROJECT NAMEFISCAL YEAR Fund Cat Federal State Local Total

11774 METRO FTA 5316 $1,847,431 $0 $1,023,040 $2,870,471SH 288 AT CR 59

8/1/2009GULF COAST CENTER/CONNECT TRANSIT SH 288 PARK&RIDE

2009

FUNDING CATEGORY: FTA 5317MPO ID SPONSORCSJ NUMBER LOCATION LET DATE PROJECT NAMEFISCAL YEAR Fund Cat Federal State Local Total

11479 FORT BEND COUNTY TRANSIT FTA 5317 $386,319 $0 $197,699 $584,018FORT BEND COUNTY

7/3/20079GEOGRAPHICAL ACCESS PROVIDER SERVICES

200811774 HARRIS COUNTY TRANSIT FTA 5317 $1,241,145 $0 $512,676 $1,753,821

HARRIS COUNTY8/1/2009 RIDES PLUS PROGRAM2009

Year of Expenditure (YOE) Project Cost Information:

FY 2008 AND 2009 TRANSIT PROJECTS

HOUSTON-GALVESTON MPO2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM

AMENDMENT #251ORIGINAL TABLE

Year of Expenditure (YOE) Project Cost Information:

Page 2 of 5