STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project...

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ALAMO AREA METROPOLITAN PLANNING ORGANIZATION 2019 FY TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No. Year of Expenditure Cost STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM City TIP PROJECTS FY 2019-2022 Bexar 15 - San Antonio Description: CS C CoSA 5413.0 Limits From: In San Antonio on Commerce Street Limits To: from St. Mary's Street to Santa Rosa Street Total Project Cost Information (TxDOT %): ROW Purchase: $0 Construction Cost: $9,000,000 Construction Engineering $574,000 Contingencies: $450,000 Indirect Costs: $517,000 Preliminary Engineering: $441,000 Other Field $520,000 $11,502,000 Type of Work: TSMO: Operational Total Project Cost: $9,000,000 Authorized Funding by Category/Share San Antonio Cost of Approved Phases: 3 - LC Other $9,000,000 $0 Other $0 Other $0 $0 $0 $0 $9,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,000,000 $9,000,000 Total Local Contrib State Federal Local Funding Categories Totals Last Revision Date: 2/2019 0000-00-000 Reduce from 4 travel lanes to 3 travel lanes with sidewalks Status: RSR $9,000,000 NOX lbs/day N/A VOC lbs/day N/A CMP Score N/A Remarks: Road diet project Exempt Proj Hist: 1/19 - add CoSA 2017 Bond project to TIP/MTP for AQ purposes Bexar 15 - San Antonio Description: CR C ARMA 5433.0 Limits From: In Bexar County on Evans Road Limits To: From TPC Parkway/Dusty Canyon to Hanging Oak Total Project Cost Information (TxDOT %): ROW Purchase: $0 Construction Cost: $7,500,000 Construction Engineering $479,000 Contingencies: $375,000 Indirect Costs: $431,000 Preliminary Engineering: $2,200,000 Other Field $430,000 $11,415,000 Type of Work: Added Capacity: Non Toll Total Project Cost: $7,500,000 Authorized Funding by Category/Share Other Cost of Approved Phases: 3 - LC Other $7,500,000 $0 Other $0 Other $0 $0 $0 $0 $7,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,500,000 $7,500,000 Total Local Contrib State Federal Local Funding Categories Totals Last Revision Date: 2/2019 0000-00-000 Expand from 2 to 4 lanes with operational and drainage improvements Status: RSR $7,500,000 NOX lbs/day N/A VOC lbs/day N/A CMP Score N/A Remarks: None Non-Exempt Proj Hist: 1/19 - add ARMA project to TIP/MTP for AQ purposes Bexar 15 - San Antonio Description: CS C,E CoSA 5421.1 Limits From: In San Antonio on West Military Dr & Ingram Road Limits To: from W. Military Dead End to Potranco Road Total Project Cost Information (TxDOT %): ROW Purchase: $0 Construction Cost: $10,000,000 Construction Engineering $638,000 Contingencies: $500,000 Indirect Costs: $574,000 Preliminary Engineering: $1,500,000 Other Field $578,000 $13,790,000 Type of Work: Added Capacity: Non Toll Total Project Cost: $11,500,000 Authorized Funding by Category/Share San Antonio Cost of Approved Phases: 3 - LC Other $11,500,000 $0 Other $0 Other $0 $0 $0 $0 $11,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,500,000 $11,500,000 Total Local Contrib State Federal Local Funding Categories Totals Last Revision Date: 2/2019 0000-00-000 Construct road extension on new alignment (0 to 4 lanes) with bike accommodation and sidewalks Status: Non-RSR $11,500,000 NOX lbs/day N/A VOC lbs/day N/A CMP Score N/A Remarks: None Non-Exempt Proj Hist: 9/19 - ADM clarify description (acc); 1/19 - add CoSA 2017 Bond project to TIP/MTP for AQ purposes 13 Phase: C=Construction, E=Engineering, R=ROW, T=Transfe r Emissions reductions are provided for CMAQ projects only.

Transcript of STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project...

Page 1: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2019FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

CS C CoSA 5413.0

Limits From: In San Antonio on Commerce Street

Limits To: from St. Mary's Street to Santa Rosa Street

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $9,000,000

Construction Engineering $574,000

Contingencies: $450,000

Indirect Costs: $517,000

Preliminary Engineering: $441,000

Other Field $520,000

$11,502,000

Type of Work: TSMO: Operational

Total Project Cost:

$9,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

3 - LC

Other

$9,000,000

$0

Other $0

Other $0

$0 $0 $0 $9,000,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $9,000,000 $9,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 2/2019

0000-00-000

Reduce from 4 travel lanes to 3 travel lanes with sidewalks

Status: RSR

$9,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: Road diet project

Exempt

Proj Hist:

1/19 - add CoSA 2017 Bond project to TIP/MTP for AQ purposes

Bexar15 - San Antonio

Description:

CR C ARMA 5433.0

Limits From: In Bexar County on Evans Road

Limits To: From TPC Parkway/Dusty Canyon to Hanging Oak

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $7,500,000

Construction Engineering $479,000

Contingencies: $375,000

Indirect Costs: $431,000

Preliminary Engineering: $2,200,000

Other Field $430,000

$11,415,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$7,500,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

3 - LC

Other

$7,500,000

$0

Other $0

Other $0

$0 $0 $0 $7,500,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $7,500,000 $7,500,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 2/2019

0000-00-000

Expand from 2 to 4 lanes with operational and drainage improvements

Status: RSR

$7,500,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

1/19 - add ARMA project to TIP/MTP for AQ purposes

Bexar15 - San Antonio

Description:

CS C,E CoSA 5421.1

Limits From: In San Antonio on West Military Dr & Ingram Road

Limits To: from W. Military Dead End to Potranco Road

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $10,000,000

Construction Engineering $638,000

Contingencies: $500,000

Indirect Costs: $574,000

Preliminary Engineering: $1,500,000

Other Field $578,000

$13,790,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$11,500,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

3 - LC

Other

$11,500,000

$0

Other $0

Other $0

$0 $0 $0 $11,500,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $11,500,000 $11,500,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 2/2019

0000-00-000

Construct road extension on new alignment (0 to 4 lanes) with bike accommodation and sidewalks

Status: Non-RSR

$11,500,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

9/19 - ADM clarify description (acc); 1/19 - add CoSA 2017 Bond project to TIP/MTP for AQ purposes

13Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 2: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2019FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

CS C,E,R CoSA 5420.1

Limits From: In San Antonio on Prue Road

Limits To: from Babcock Road to Laureate Drive

Total Project Cost Information (TxDOT %):

ROW Purchase: $700,000

Construction Cost: $20,000,000

Construction Engineering $1,276,000

Contingencies: $1,000,000

Indirect Costs: $1,148,000

Preliminary Engineering: $3,000,000

Other Field $1,156,000

$28,280,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$23,700,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

3 - LC

Other

$23,700,000

$0

Other $0

Other $0

$0 $0 $0 $23,700,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $23,700,000 $23,700,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 2/2019

0000-00-000

Expand from 2 to 4 lanes with CTL, Bike lanes and sidewalks

Status: Non-RSR

$23,700,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

1/19 - add CoSA 2017 Bond project to TIP/MTP for AQ purposes

Bexar15 - San Antonio

Description:

CR C BC 5547.0

Limits From: In Bexar County on Marshall Road

Limits To: from US 281 to Bulverde Road

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $3,707,055

Construction Engineering $222,423

Contingencies: $185,353

Indirect Costs: $148,282

Preliminary Engineering: $607,565

Other Field $0

$4,870,678

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$3,707,055

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

3 - LC

Other

$3,707,055

$0

Other $0

Other $0

$0 $0 $0 $3,707,055

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $3,707,055 $3,707,055

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 2/2019

0000-00-000

Expand from 2 to 2 lanes with a continuous center left turn lane and/or concrete median

Status: Non-RSR

$3,707,055

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

1/19 - correct project name; 10/18 - add Bexar County project to TIP/MTP for AQ purposes

Bexar15 - San Antonio

Description:

CS C CoSA 5417.0

Limits From: In San Antonio on Commerce Street

Limits To: from Frio to Colorado

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $10,000,000

Construction Engineering $638,000

Contingencies: $500,000

Indirect Costs: $574,000

Preliminary Engineering: $490,000

Other Field $578,000

$12,780,000

Type of Work: TSMO: Operational

Total Project Cost:

$10,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

3 - LC

Other

$10,000,000

$0

Other $0

Other $0

$0 $0 $0 $10,000,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $10,000,000 $10,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 2/2019

0000-00-000

Reconstruct roadway, add CTL, bike lanes and sidewalks

Status: RSR

$10,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

1/19 - add CoSA 2017 Bond project to TIP/MTP for AQ purposes

14Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 3: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2019FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

CS R CoSA 5408.3

Limits From: In San Antonio on Bulverde Road

Limits To: from Briar Crest to North of Quiet Meadow Street

Total Project Cost Information (TxDOT %):

ROW Purchase: $200,000

Construction Cost: $9,700,000

Construction Engineering $619,000

Contingencies: $125,000

Indirect Costs: $557,000

Preliminary Engineering: $1,400,000

Other Field $561,000

$13,162,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$200,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

3 - LC

Other

$200,000

$0

Other $0

Other $0

$0 $0 $0 $200,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

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

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 2/2019

0000-00-000

Expand from 2 lanes and CTL to 4 lanes and CTL

Status: RSR

$200,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

1/19 - add project (ROW)

Bexar15 - San Antonio

Description:

CR C ARMA 5546.1

Limits From: In Bexar County on Foster Road

Limits To: From IH 10 to FM 1346

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $7,650,000

Construction Engineering $488,000

Contingencies: $382,000

Indirect Costs: $439,000

Preliminary Engineering: $2,295,000

Other Field $442,000

$11,696,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$7,650,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

3 - LC

Other

$7,650,000

$0

Other $0

Other $0

$0 $0 $0 $7,650,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $7,650,000 $7,650,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 2/2019

0000-00-000

Expand from 2 to 4 lanes with operational and drainage improvements

Status: Non-RSR

$7,650,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

1/19 - add ARMA project to TIP/MTP for AQ purposes

Bexar15 - San Antonio

Description:

CS C,E CoSA 5419.1

Limits From: In San Antonio on Ingram Road

Limits To: from Potranco Road to Ingram Road Dead End

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $1,600,000

Construction Engineering $102,000

Contingencies: $20,000

Indirect Costs: $92,000

Preliminary Engineering: $160,000

Other Field $92,000

$2,066,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$1,760,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

3 - LC

Other

$1,760,000

$0

Other $0

Other $0

$0 $0 $0 $1,760,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $1,760,000 $1,760,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 2/2019

0000-00-000

Construct road extension on new alignment (0 to 4 lanes) with bike accommodation and sidewalks

Status: Non-RSR

$1,760,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

9/19 - ADM clarify description (acc); 1/19 - add CoSA 2017 Bond project to TIP/MTP for AQ purposes

15Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 4: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2019FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Comal15 - San Antonio

Description:

IH 35 C TxDOT 5550.0

Limits From: 1.2 Miles South of FM 306

Limits To: FM 306

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $12,000,000

Construction Engineering $766,000

Contingencies: $155,000

Indirect Costs: $689,000

Preliminary Engineering: $588,000

Other Field $694,000

$14,892,000

Type of Work: TSMO: Operational

Total Project Cost:

$12,000,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

4 - Connectivity

Other

$12,000,000

$0

Other $0

Other $0

$9,600,000 $2,400,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$9,600,000 $2,400,000 $0 $0 $12,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2018

0016-04-116

Ramp revisions, intersection and frontage road operational improvements

Status: RSR

$12,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

10/18 - add project, created from 0016-04-112

Comal15 - San Antonio

Description:

IH 35 C TxDOT 5551.0

Limits From: FM 306

Limits To: Hays/Comal County Line

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $63,000,000

Construction Engineering $4,019,000

Contingencies: $813,000

Indirect Costs: $3,616,000

Preliminary Engineering: $3,087,000

Other Field $3,641,000

$78,176,000

Type of Work: TSMO: Operational

Total Project Cost:

$63,000,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

4 - Connectivity

Other

$63,000,000

$0

Other $0

Other $0

$50,400,000 $12,600,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$50,400,000 $12,600,000 $0 $0 $63,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2018

0016-04-117

Ramp revisions, intersection operational improvements and convert frontage road to one way operation

Status: RSR

$63,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

10/18 - add project, created from 0016-04-112

Comal15 - San Antonio

Description:

IH 35 C TxDOT 5548.0

Limits From: FM 2252

Limits To: Schwab Road

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $25,000,000

Construction Engineering $1,595,000

Contingencies: $322,000

Indirect Costs: $1,435,000

Preliminary Engineering: $1,225,000

Other Field $1,445,000

$31,022,000

Type of Work: TSMO: Operational

Total Project Cost:

$25,000,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

2 - Metro Corridor

Other

$25,000,000

$0

Other $0

Other $0

$20,000,000 $5,000,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$20,000,000 $5,000,000 $0 $0 $25,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2018

0016-05-119

Ramp revisions, intersection and frontage road operational improvements

Status: RSR

$25,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

10/18 - add project, created from 0016-05-114

16Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 5: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2019FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

IH 10 E,R TxDOT 5396.2

Limits From: Graytown Rd

Limits To: Guadalupe/Bexar County Line

Total Project Cost Information (TxDOT %):

ROW Purchase: $18,480,000

Construction Cost: $154,000,000

Construction Engineering $6,840,000

Contingencies: $11,970,000

Indirect Costs: $3,420,000

Preliminary Engineering: $15,400,000

Other Field $6,840,000

$216,950,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$33,880,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

SBPE

S102

$15,400,000

$18,480,000

Other $0

Other $0

$0 $15,400,000 $0 $0

$16,632,000 $1,848,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$16,632,000 $17,248,000 $0 $0 $33,880,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 2/2019

0025-02-215

Expand from 4 lane to 6 lane expressway and from 4 to 4 FR lanes

Status: RSR

$33,880,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

23

Remarks: None

Non-Exempt

Proj Hist:

1/19 - rev descr to incl FR lanes; 10/18 - add phases (Engr, ROW)

Bexar15 - San Antonio

Description:

IH 10 E,R TxDOT 5552.2

Limits From: Loop 1604

Limits To: Graytown Rd

Total Project Cost Information (TxDOT %):

ROW Purchase: $6,600,000

Construction Cost: $55,000,000

Construction Engineering $3,509,000

Contingencies: $709,000

Indirect Costs: $3,157,000

Preliminary Engineering: $5,500,000

Other Field $3,179,000

$77,654,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$12,100,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

SBPE

S102

$5,500,000

$6,600,000

Other $0

Other $0

$0 $5,500,000 $0 $0

$5,940,000 $660,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$5,940,000 $6,160,000 $0 $0 $12,100,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 2/2019

0025-02-219

Expand from 4 lane to 6 lane expressway and from 4 to 4 FR lanes

Status: RSR

$12,100,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

23

Remarks: None

Non-Exempt

Proj Hist:

1/19 - rev descr to incl FR lanes; 10/18 - add phases (Engr, ROW)

Kendall15 - San Antonio

Description:

IH 10 C TxDOT 5403.0

Limits From: Cascade Caverns/Scenic Loop

Limits To: Kendall/Bexar County Line

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $20,000,000

Construction Engineering $750,000

Contingencies: $1,400,000

Indirect Costs: $390,000

Preliminary Engineering: $1,000,000

Other Field $760,000

$24,300,000

Type of Work: TSMO: Operational

Total Project Cost:

$20,000,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

4 - Connectivity

Other

$20,000,000

$0

Other $0

Other $0

$16,000,000 $4,000,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$16,000,000 $4,000,000 $0 $0 $20,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date:

0072-06-074

Reconfigure ramps and widen frontage road (4 lanes) to convert to one way operation

Status: RSR

$20,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

10/18 - move from FY 2027 to FY 2019; 3/18 - revise funding distribution; 4/17 - add project to MTP with Prop 1/Prop 7; portion of project may have already been in the MTP

17Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 6: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2019FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

IH 410 C TxDOT 5372.0

Limits From: Ingram Rd

Limits To: US 90

Total Project Cost Information (TxDOT %):

ROW Purchase: $12,000,000

Construction Cost: $100,000,000

Construction Engineering $6,380,000

Contingencies: $1,290,000

Indirect Costs: $5,740,000

Preliminary Engineering: $10,000,000

Other Field $5,780,000

$141,190,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$100,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

12 - CL

Other

$100,000,000

$0

Other $0

Other $0

$80,000,000 $20,000,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$80,000,000 $20,000,000 $0 $0 $100,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 2/2019

0521-04-204

Expand from 8 to 10 lanes from Ingram to 151 & 6 to 8 lanes from 151 to 90 - add 2 new lanes, & from 6 to 6 FR lanes; reconstruct SH 151 interchange -

Status: RSR

$100,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

58

Remarks: NB 410 to WB 151 & EB 151 to SB 410

Non-Exempt

Proj Hist:

9/19 - ADM clarify descr; 1/19 - rev descr to incl FR lanes; 10/18 - rev limits, descr and funding; consolidate from 0521-04-275 and 0521-04-279; 4/18 - move from 21 to FY 19; 3/18 - rev funding distribution; 4/17 - 2017

Bexar15 - San Antonio

Description:

IH 410 E,R TxDOT 5372.2

Limits From: Ingram Rd

Limits To: US 90

Total Project Cost Information (TxDOT %):

ROW Purchase: $12,000,000

Construction Cost: $100,000,000

Construction Engineering $6,380,000

Contingencies: $1,290,000

Indirect Costs: $5,740,000

Preliminary Engineering: $10,000,000

Other Field $5,780,000

$141,190,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$22,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

SBPE

S102

$10,000,000

$12,000,000

Other $0

Other $0

$0 $10,000,000 $0 $0

$10,800,000 $1,200,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$10,800,000 $11,200,000 $0 $0 $22,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 2/2019

0521-04-204

Expand from 8 to 10 lanes from Ingram to 151 & 6 to 8 lanes from 151 to 90 - add 2 new lanes, & from 6 to 6 FR lanes; reconstruct SH 151 interchange -

Status: RSR

$22,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

58

Remarks: NB 410 to WB 151 & EB 151 to SB 410

Non-Exempt

Proj Hist:

9/19 - ADM clarify description; 1/19 - rev descr to incl FR lanes; 10/18 - add phases (Engr, ROW)

Bexar15 - San Antonio

Description:

FM 1535 E TxDOT 5310.2

Limits From: Shavano Ranch Road

Limits To: Lp 1604

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $7,500,000

Construction Engineering $372,000

Contingencies: $149,250

Indirect Costs: $430,500

Preliminary Engineering: $750,000

Other Field $280,500

$9,482,250

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$750,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

SBPE

Other

$750,000

$0

Other $0

Other $0

$0 $750,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $750,000 $0 $0 $750,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2018

0658-01-044

Expand from 2 to 4 lanes with raised median, or center turn lane, bike lanes and sidewalks

Status: RSR

$750,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

34

Remarks: None

Non-Exempt

Proj Hist:

10/18 - add phase (Engr)

18Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 7: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2019FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

NR C AAMPO 5301.0

Limits From: Alamo Area MPO: Bexar, Comal

Limits To: Guadalupe & partial Kendall County

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $300,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$300,000

Type of Work: TSMO: Rideshare

Total Project Cost:

$300,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

7 - STP-MM

Other

$300,000

$0

Other $0

Other $0

$300,000 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$300,000 $0 $0 $0 $300,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2018

0915-00-195

Alamo Area Commute Solutions Program

Status: Exempt

$300,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

10/18 - increase cost (from 0915-12-546 and 0915-00-196) and move to FY 2019; 4/18 - change agency and reduce cost; 4/16 - funded through STP-MM project selection process; fixed amount

Bexar15 - San Antonio

Description:

VA C TxDOT 5539.3

Limits From: Various locations in Comal and

Limits To: Bexar Counties

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $1,617,950

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$1,617,950

Type of Work: TSMO: ITS

Total Project Cost:

$1,617,950

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

7 - STP-MM

Other

$1,617,950

$0

Other $0

Other $0

$1,294,360 $323,590 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$1,294,360 $323,590 $0 $0 $1,617,950

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2018

0915-00-211

Install advanced signal controllers, networking equipment and control software for traffic signals

Status: Exempt

$1,617,950

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

4/18 - funded through the 19-22 STP-MM Call for Projects

Bexar15 - San Antonio

Description:

CS E,R,C Port SA 4005.0

Limits From: On Quintana Road from Harmon Avenue

Limits To: McKenna Avenue

Total Project Cost Information (TxDOT %):

ROW Purchase: $1,600,000

Construction Cost: $5,846,800

Construction Engineering $286,500

Contingencies: $267,200

Indirect Costs: $282,400

Preliminary Engineering: $353,200

Other Field $0

$8,636,100

Type of Work: Maint/Rehab

Total Project Cost:

$7,800,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

7 - STP-MM

Other

$7,800,000

$0

Other $0

Other $0

$6,240,000 $670,800 $889,200 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$6,240,000 $670,800 $889,200 $0 $7,800,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2018

0915-12-520

Rehab and realign roadway, intersection and flood control improvements

Status: Non-RSR

$7,800,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

4/18 - move from FY 2018 to FY 2019; 1/17 - move from FY 2017 to FY 2018; 4/16 - revise match (EDCP project); 1/16 - move from FY 16 to FY 17; 1/14 - included PE and ROW as funded phases; 4/12 -

19Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 8: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2019FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

NR C AAMPO 5102.0

Limits From: Alamo Area MPO: In Bexar, Comal

Limits To: Guadalupe & partial Kendall County

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $100,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$100,000

Type of Work: TSMO: Rideshare

Total Project Cost:

$100,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

7 - STP-MM

Other

$100,000

$0

Other $0

Other $0

$80,000 $0 $20,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$80,000 $0 $20,000 $0 $100,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2018

0915-12-543

Alamo Area Commute Solutions Pgm - FY 2018

Status: Exempt

$100,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

4/18 - move from FY 2018 to FY 2019, change agency and reduce cost; 10/15 - project has $53,400 in TDCs; 4/14 - funded through STP-MM project selection process; fixed amount

Bexar15 - San Antonio

Description:

NR C AACOG 5101.0

Limits From: Alamo Area MPO: In Bexar, Comal

Limits To: Guadalupe & partial Kendall County

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $100,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$100,000

Type of Work: TSMO: Rideshare

Total Project Cost:

$100,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

7 - STP-MM

Other

$100,000

$0

Other $0

Other $0

$80,000 $0 $20,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$80,000 $0 $20,000 $0 $100,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2018

0915-12-547

Alamo Area Commute Solutions Pgm - FY 2017

Status: Exempt

$100,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

4/18 - move from FY 2018 to FY 2019 and reduce cost; 10/17 - move from 17 to 18; 10/15 - project has $53,400 in TDCs which are not calculated in the funding total; 4/14 - funded through STP-MM project selection

Bexar15 - San Antonio

Description:

CR R BxCo 5106.3

Limits From: On Watson Road from FM 2790-Somerset Road

Limits To: 0.62 Mi East of Somerset Road

Total Project Cost Information (TxDOT %):

ROW Purchase: $1,440,000

Construction Cost: $4,886,116

Construction Engineering $195,445

Contingencies: $342,028

Indirect Costs: $97,722

Preliminary Engineering: $739,184

Other Field $195,445

$7,895,940

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$1,440,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

3 - LC

Other

$1,440,000

$0

Other $0

Other $0

$0 $0 $0 $1,440,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $1,440,000 $1,440,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2018

0915-12-562

Expand from 2 to 4 lanes with traffic circle at Southwest Verano Parkway, multi-use path and drainage

Status: Non-RSR

$1,440,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

26

Remarks: None

Non-Exempt

Proj Hist:

9/19 - ADM clarify limits and description; 10/18 - add phase (ROW)

20Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 9: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2019FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

VA C SARA 4977.0

Limits From: in San Antonio, from Lombrano St

Limits To: Laredo St

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $6,000,000

Construction Engineering $382,800

Contingencies: $77,400

Indirect Costs: $289,800

Preliminary Engineering: $294,000

Other Field $346,800

$7,390,800

Type of Work: Bicycle/Pedestrian

Total Project Cost:

$6,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

9 - TA

3 - LC

$3,125,000

$2,875,000

Other $0

Other $0

$2,500,000 $0 $625,000 $0

$0 $0 $0 $2,875,000

$0 $0 $0 $0

$0 $0 $0 $0

$2,500,000 $0 $625,000 $2,875,000 $6,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date:

0915-12-595

Extend the Alazan Creek section of the Greenway Trail System

Status: Exempt

$6,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

4/18 - move from FY 2018 to FY 2019; 6/17 - add TA project

Bexar15 - San Antonio

Description:

VA C TxDOT 5426.0

Limits From: In San Antonio

Limits To: at TransGuide Center

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $4,000,000

Construction Engineering $240,000

Contingencies: $120,000

Indirect Costs: $200,000

Preliminary Engineering: $196,000

Other Field $240,000

$4,996,000

Type of Work: TSMO: Operational

Total Project Cost:

$4,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

7 - STP-MM

Other

$4,000,000

$0

Other $0

Other $0

$3,200,000 $800,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$3,200,000 $800,000 $0 $0 $4,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date:

0915-12-602

Upgrade TransGuide Facility to include new operator workstations, network cabling, video monitoring wall and associated software

Status: Exempt

$4,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

9/19 - ADM clarify description; 10/17 - add project; created from 0915-12-577 ($3M) and 0915-12-580 ($1M)

Bexar15 - San Antonio

Description:

VA T VIA 3768.3

Limits From: Rapid Transit Corridor Study

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $10,000,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$10,000,000

Type of Work: Transit

Total Project Cost:

$10,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

7 - STP-MM

Other

$10,000,000

$0

Other $0

Other $0

$8,000,000 $0 $2,000,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$8,000,000 $0 $2,000,000 $0 $10,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2018

0915-12-612

Rapid Transit Corridor Study

Status: Exempt

$10,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

10/18 - consolidate 0915-00-172, 0915-12-613, -614, -616 into 0915-12-612 and move to FY 2019; 4/18 - new CSJ (project) created from 0915-00-172

21Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 10: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2019FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Comal15 - San Antonio

Description:

CS C New Braunfels 4973.0

Limits From: In New Braunfels on San Antonio St,

Limits To: Walnut, McQueeney, near Seele Elem

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $1,344,828

Construction Engineering $60,000

Contingencies: $19,500

Indirect Costs: $30,000

Preliminary Engineering: $74,300

Other Field $60,000

$1,588,628

Type of Work: Bicycle/Pedestrian

Total Project Cost:

$1,344,828

Authorized Funding by Category/Share

New Braunfels

Cost of Approved Phases:

9 - TA

Other

$1,344,828

$0

Other $0

Other $0

$1,075,862 $0 $268,966 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$1,075,862 $0 $268,966 $0 $1,344,828

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date:

0915-17-066

Construct sidewalks, ramps & other pedestrian related infrastructure

Status: Exempt

$1,344,828

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/17 - add TA project

Comal15 - San Antonio

Description:

VA C New Braunfels 5539.1

Limits From: Various locations in New Braunfels

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $200,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$200,000

Type of Work: TSMO: ITS

Total Project Cost:

$200,000

Authorized Funding by Category/Share

New Braunfels

Cost of Approved Phases:

7 - STP-MM

Other

$200,000

$0

Other $0

Other $0

$160,000 $0 $40,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$160,000 $0 $40,000 $0 $200,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2018

0915-17-068

Purchase of control software for traffic signals

Status: Exempt

$200,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

4/18 - funded through the 19-22 STP-MM Call for Projects

Comal15 - San Antonio

Description:

VA C New Braunfels 5539.2

Limits From: Various locations in New Braunfels

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $200,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$200,000

Type of Work: TSMO: ITS

Total Project Cost:

$200,000

Authorized Funding by Category/Share

New Braunfels

Cost of Approved Phases:

7 - STP-MM

Other

$200,000

$0

Other $0

Other $0

$160,000 $0 $40,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$160,000 $0 $40,000 $0 $200,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2018

0915-17-069

Install advanced signal controllers, networking equipment and control software for traffic signals

Status: Exempt

$200,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

4/18 - funded through the 19-22 STP-MM Call for Projects

22Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 11: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2019FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

SL 1604 C TxDOT 5549.0

Limits From: IH 10 E

Limits To: Martinez Creek

Total Project Cost Information (TxDOT %):

ROW Purchase: $2,400,000

Construction Cost: $20,000,000

Construction Engineering $1,276,000

Contingencies: $258,000

Indirect Costs: $114,800

Preliminary Engineering: $2,000,000

Other Field $1,156,000

$27,204,800

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$20,000,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

2 - Metro Corridor

Other

$20,000,000

$0

Other $0

Other $0

$16,000,000 $4,000,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$16,000,000 $4,000,000 $0 $0 $20,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2018

2452-04-016

Expand from 2 lanes to 4 lanes divided

Status: RSR

$20,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

50

Remarks: None

Non-Exempt

Proj Hist:

10/18 - add project, created from 2452-04-014

Bexar15 - San Antonio

Description:

SL 1604 E,R TxDOT 5549.2

Limits From: IH 10 E

Limits To: Martinez Creek

Total Project Cost Information (TxDOT %):

ROW Purchase: $2,400,000

Construction Cost: $20,000,000

Construction Engineering $1,276,000

Contingencies: $258,000

Indirect Costs: $114,800

Preliminary Engineering: $2,000,000

Other Field $1,156,000

$27,204,800

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$4,400,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

SBPE

S102

$2,000,000

$2,400,000

Other $0

Other $0

$0 $2,000,000 $0 $0

$1,920,000 $480,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$1,920,000 $2,480,000 $0 $0 $4,400,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2018

2452-04-016

Expand from 2 lanes to 4 lanes divided

Status: RSR

$4,400,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

50

Remarks: None

Non-Exempt

Proj Hist:

10/18 - add phases (Engr, ROW)

Bexar15 - San Antonio

Description:

SH 151 E,R TxDOT 5382.2

Limits From: LP 1604

Limits To: IH 410

Total Project Cost Information (TxDOT %):

ROW Purchase: $9,600,000

Construction Cost: $80,000,000

Construction Engineering $3,200,000

Contingencies: $5,600,000

Indirect Costs: $1,600,000

Preliminary Engineering: $8,000,000

Other Field $3,200,000

$111,200,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$17,600,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

SBPE

S102

$8,000,000

$9,600,000

Other $0

Other $0

$0 $8,000,000 $0 $0

$7,680,000 $1,920,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$7,680,000 $9,920,000 $0 $0 $17,600,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 2/2019

3508-01-029

Expand from 4 lane to 6 lane expressway and from 4/6 to 4/6 FR lanes including WB SH 151 to NB LP 1604 2 lane direct connector

Status: RSR

$17,600,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

49

Remarks: None

Non-Exempt

Proj Hist:

1/19 - rev descr to incl FR lanes; 10/18 - add phases (Engr, ROW)

23Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 12: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2019FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

SH 211 E,R BxCo 3153.2

Limits From: FM 1957 (Potranco Rd), N 2.9 MI

Limits To: Medina County Line

Total Project Cost Information (TxDOT %):

ROW Purchase: $1,780,000

Construction Cost: $7,000,000

Construction Engineering $340,704

Contingencies: $492,128

Indirect Costs: $383,860

Preliminary Engineering: $840,000

Other Field $0

$10,367,681

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$2,620,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

3 - LC

3 - LC

$840,000

$1,780,000

Other $0

Other $0

$0 $0 $0 $840,000

$0 $0 $0 $1,780,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $2,620,000 $2,620,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2018

3544-04-002

Construct two lane rural highway on new location

Status: RSR

$2,620,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

10/18 - add phases (Engr, ROW)

Bexar15 - San Antonio

Description:

SH 211 E,R BxCo 3154.2

Limits From: Medina Co. Line, 4.5 Mi N of FM 1957, N

Limits To: Medina Co. Line, 2.0 Mi S of FM 471

Total Project Cost Information (TxDOT %):

ROW Purchase: $700,000

Construction Cost: $2,600,000

Construction Engineering $126,547

Contingencies: $182,790

Indirect Costs: $142,577

Preliminary Engineering: $312,000

Other Field $0

$3,889,710

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$1,012,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

3 - LC

3 - LC

$312,000

$700,000

Other $0

Other $0

$0 $0 $0 $312,000

$0 $0 $0 $700,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $1,012,000 $1,012,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2018

3544-05-001

Construct two lane rural highway on new location

Status: RSR

$1,012,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

10/18 - add phases (Engr, ROW)

Bexar15 - San Antonio

Description:

PA 1502 E,R TxDOT 5315.4

Limits From: Lockhill Selma Road

Limits To: FM 1535-NW Military

Total Project Cost Information (TxDOT %):

ROW Purchase: $250,000

Construction Cost: $9,000,000

Construction Engineering $360,000

Contingencies: $630,000

Indirect Costs: $180,000

Preliminary Engineering: $900,000

Other Field $360,000

$11,680,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$1,150,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

SBPE

S102

$900,000

$250,000

Other $0

Other $0

$0 $900,000 $0 $0

$200,000 $50,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$200,000 $950,000 $0 $0 $1,150,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2018

7774-01-001

Expand 4 to 6 lanes divided & intersection operational improvements including new turn lanes and improved signal operation at FM 1535

Status: RSR

$1,150,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

40

Remarks: None

Non-Exempt

Proj Hist:

11/19 - ADM clarify description; 10/18 - add phases (Engr, ROW)

24Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 13: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2020FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Guadalupe15 - San Antonio

Description:

IH 35 R TxDOT 4013.2

Limits From: Bexar/Guadalupe County Line

Limits To: FM 3009

Total Project Cost Information (TxDOT %):

ROW Purchase: $10,000,000

Construction Cost: $80,000,000

Construction Engineering $35,000,000

Contingencies: $0

Indirect Costs: $4,800,000

Preliminary Engineering: $35,000,000

Other Field $0

$164,800,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$10,000,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

S102

Other

$10,000,000

$0

Other $0

Other $0

$8,000,000 $2,000,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$8,000,000 $2,000,000 $0 $0 $10,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2019

0016-06-047

Expand from 8 ln to 14 ln expy - add 6 new express lanes, including 2 HOV-Special Use lanes & from 4 to 4 FR lanes

Status: RSR

$10,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

10/19 - add project (ROW phase)

Bexar15 - San Antonio

Description:

Old FM 471 C ARMA 5429.0

Limits From: FM 471 (West)

Limits To: FM 471 (East)

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $13,759,473

Construction Engineering $825,568

Contingencies: $687,974

Indirect Costs: $550,379

Preliminary Engineering: $1,573,257

Other Field $0

$17,396,651

Type of Work: TSMO: Operational

Total Project Cost:

$13,759,473

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

3 - LC

Other

$13,759,473

$0

Other $0

Other $0

$0 $0 $0 $13,759,473

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $13,759,473 $13,759,473

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 2/2019

0000-00-000

Add continuous left turn lane with operational and drainage improvements including curb, sidewalk and bike lanes

Status: Non-RSR

$13,759,473

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

10/18 - add ARMA project to TIP/MTP for AQ purposes

Bexar15 - San Antonio

Description:

CR C ARMA 5431.0

Limits From: In Bexar County on Talley Road

Limits To: from FM 1957 to Wiseman Blvd

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $20,632,739

Construction Engineering $1,237,964

Contingencies: $1,031,637

Indirect Costs: $825,310

Preliminary Engineering: $1,540,330

Other Field $0

$25,267,980

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$20,632,739

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

3 - LC

Other

$20,632,739

$0

Other $0

Other $0

$0 $0 $0 $20,632,739

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $20,632,739 $20,632,739

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 2/2019

0000-00-000

Expand from 2 to 4 lanes with operational and drainage improvements including curb and sidewalk

Status: Non-RSR

$20,632,739

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

10/18 - add ARMA project to TIP/MTP for AQ purposes

25Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 14: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2020FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

IH 35 North R TxDOT 3477.2

Limits From: IH 410 N

Limits To: Guadalupe/Bexar County Line

Total Project Cost Information (TxDOT %):

ROW Purchase: $34,923,000

Construction Cost: $715,000,000

Construction Engineering $50,000,000

Contingencies: $0

Indirect Costs: $42,900,000

Preliminary Engineering: $50,000,000

Other Field $0

$892,823,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$34,923,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

S102

Other

$34,923,000

$0

Other $0

Other $0

$31,430,700 $3,492,300 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$31,430,700 $3,192,300 $0 $0 $34,923,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2019

0016-07-113

Expand from 8 ln to 14 ln expy - add 6 new express lanes incl 2 HOV-special use lns, & from 4/6 to 4/6 FR lanes & DCs at IH 410N & LP 1604

Status: RSR

$34,923,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: 1 lane DC: NB 35 to WB 1604; EB 1604 to SB 35;2 lane DC: SB 35 to WB 1604; EB 1604 to NB 35; EB 410N to NB 35;SB 35 to WB 410N

Non-Exempt

Proj Hist:

10/19 - rev cost; 9/19 - ADM clarify description; 1/19 - rev descr to incl FR lanes; 10/18 - add phases (Engr, ROW)

Bexar15 - San Antonio

Description:

IH 10 C TxDOT 5396.0

Limits From: Graytown Rd

Limits To: Guadalupe/Bexar County Line

Total Project Cost Information (TxDOT %):

ROW Purchase: $18,480,000

Construction Cost: $154,000,000

Construction Engineering $6,840,000

Contingencies: $11,970,000

Indirect Costs: $3,420,000

Preliminary Engineering: $15,400,000

Other Field $6,840,000

$216,950,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$154,000,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

12 - Strat Priority

Other

$154,000,000

$0

Other $0

Other $0

$0 $154,000,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $154,000,000 $0 $0 $154,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 5/2020

0025-02-215

Expand from 4 lane to 6 lane expressway and from 4 to 4 FR lanes

Status: RSR

$154,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

23

Remarks: May 2020 revision to FY 2019-2022 TIP

Non-Exempt

Proj Hist:

4/20 - rev cost alloc; 10/19 - move 21 to 20; 1/19 - rev descr to incl FR; 10/18 - rev limits, cost & TPC; 3/18 - move 29 to 21 and rev funding distrib; 4/17 - add project to MTP with Prop 1/Prop 7; portion of project may

Bexar15 - San Antonio

Description:

IH 10 C TxDOT 5552.0

Limits From: Loop 1604

Limits To: Graytown Rd

Total Project Cost Information (TxDOT %):

ROW Purchase: $6,600,000

Construction Cost: $55,000,000

Construction Engineering $3,509,000

Contingencies: $709,000

Indirect Costs: $3,157,000

Preliminary Engineering: $5,500,000

Other Field $3,179,000

$77,654,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$55,000,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

12 - Strat Priority

Other

$55,000,000

$0

Other $0

Other $0

$44,000,000 $11,000,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$44,000,000 $11,000,000 $0 $0 $55,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 2/2019

0025-02-219

Expand from 4 lane to 6 lane expressway and from 4 to 4 FR lanes

Status: RSR

$55,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

23

Remarks: None

Non-Exempt

Proj Hist:

1/19 - rev descr to incl FR lanes; 10/18 - add project, created from 0025-02-215

26Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 15: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2020FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Comal15 - San Antonio

Description:

SL 337 C TxDOT 5543.0

Limits From: at River Road

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $10,400,000

Construction Engineering $624,000

Contingencies: $728,000

Indirect Costs: $520,000

Preliminary Engineering: $509,600

Other Field $416,000

$13,197,600

Type of Work: TSMO: Operational

Total Project Cost:

$10,400,000

Authorized Funding by Category/Share

New Braunfels

Cost of Approved Phases:

7 - STP-MM

Other

$10,400,000

$0

Other $0

Other $0

$8,320,000 $2,080,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$8,320,000 $2,080,000 $0 $0 $10,400,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2018

0216-01-057

Construct grade separation

Status: RSR

$10,400,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: Part of the expansion of Loop 337; see #9111.1 and #9111.2 let in 2017

Exempt

Proj Hist:

4/18 - funded through the 19-22 STP-MM Call for Projects

Bexar15 - San Antonio

Description:

FM 1535 C TxDOT 5310.0

Limits From: Shavano Ranch Road

Limits To: Lp 1604

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $7,500,000

Construction Engineering $372,000

Contingencies: $149,250

Indirect Costs: $430,500

Preliminary Engineering: $750,000

Other Field $280,500

$9,482,250

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$7,500,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

7 - STP-MM

Other

$7,500,000

$0

Other $0

Other $0

$6,000,000 $1,500,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$6,000,000 $1,500,000 $0 $0 $7,500,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2018

0658-01-044

Expand from 2 to 4 lanes with raised median, or center turn lane, bike lanes and sidewalks

Status: RSR

$7,500,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

34

Remarks: None

Non-Exempt

Proj Hist:

10/18 - revise TPC; 4/18 - move from FY 2021 to FY 2020; 4/16 - funded through STP-MM project selection process

Bexar15 - San Antonio

Description:

CS C CoSA 5110.0

Limits From: Harry Wurzbach

Limits To: at Austin Highway

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $17,177,000

Construction Engineering $852,000

Contingencies: $342,000

Indirect Costs: $986,000

Preliminary Engineering: $842,000

Other Field $642,000

$20,841,000

Type of Work: TSMO: Operational

Total Project Cost:

$17,177,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

7 - STBG

Other

$17,177,000

$0

Other $0

Other $0

$13,741,600 $1,477,222 $1,958,178 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$13,741,600 $1,477,222 $1,958,178 $0 $17,177,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2019

0915-12-550

Construct entrance and exit ramps between Harry Wurzbach and Austin Highway

Status: RSR

$17,177,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: An innovative intersection project

Exempt

Proj Hist:

10/19 - 19 to 20; 4/18 - 18 to 19; 14/17 - rev limits & funding; 1/17 - 19 to18 & rev funding distr; 4/16 - comb with new STP-MM proj & rev match (EDCP proj); 10/15 - rev fund; 4/14 - funded through STP-MM project

27Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 16: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2020FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

CS C UC 5325.0

Limits From: In Universal City, on E. Aviation

Limits To: Houston Drive to Aztec Way

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $8,632,561

Construction Engineering $428,175

Contingencies: $171,788

Indirect Costs: $495,509

Preliminary Engineering: $422,995

Other Field $322,858

$10,473,886

Type of Work: TSMO: Operational

Total Project Cost:

$8,632,561

Authorized Funding by Category/Share

UC

Cost of Approved Phases:

7 - STP-MM

3 - LC

$7,444,174

$1,188,387

Other $0

Other $0

$5,955,339 $0 $1,488,835 $0

$0 $0 $0 $1,188,387

$0 $0 $0 $0

$0 $0 $0 $0

$5,955,339 $0 $1,488,835 $1,188,387 $8,632,561

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2019

0915-12-578

Widen to provide operational improvements, bike lanes, sidewalks and drainage

Status: Non-RSR

$8,632,561

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

10/19 - move from FY 2019 to FY 2020; 1/17 - revise limits and description; 4/16 - funded through STP-MM project selection process

Bexar15 - San Antonio

Description:

CS E Converse 5319.2

Limits From: On Rocket/Schaeffer, from E. Norris

Limits To: Lp 1604

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $5,430,481

Construction Engineering $269,352

Contingencies: $108,067

Indirect Costs: $311,710

Preliminary Engineering: $266,094

Other Field $203,100

$6,588,804

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$266,094

Authorized Funding by Category/Share

Converse

Cost of Approved Phases:

3 - LC

Other

$266,094

$0

Other $0

Other $0

$0 $0 $0 $266,094

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $266,094 $266,094

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2018

0915-12-582

Expand from 2 to 4 lane roadway with continuous center turn lane, sidewalks and bike lane/multi-use path

Status: Non-RSR

$266,094

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

10/18 - add phase (Engr)

Bexar15 - San Antonio

Description:

VA C Converse 4972.0

Limits From: In Converse, from Converse Park N

Limits To: to FM 78

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $1,382,725

Construction Engineering $88,200

Contingencies: $17,800

Indirect Costs: $66,800

Preliminary Engineering: $67,800

Other Field $79,900

$1,703,225

Type of Work: Bicycle/Pedestrian

Total Project Cost:

$1,382,725

Authorized Funding by Category/Share

Converse

Cost of Approved Phases:

9 - TA

3 - LC

$1,365,440

$17,285

Other $0

Other $0

$1,092,352 $0 $273,088 $0

$0 $0 $0 $17,285

$0 $0 $0 $0

$0 $0 $0 $0

$1,092,352 $0 $273,088 $17,285 $1,382,725

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-594

Construct multi use path

Status: Exempt

$1,382,725

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

10/19 - move from FY 2019 to FY 2020; 4/18 - move from FY 2018 to FY 2019; 6/17 - add TA project

28Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 17: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2020FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

VA C CoSA 5425.0

Limits From: In City of San Antonio

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $1,500,000

Construction Engineering $90,000

Contingencies: $45,000

Indirect Costs: $75,000

Preliminary Engineering: $73,500

Other Field $90,000

$1,873,500

Type of Work: TSMO: ITS

Total Project Cost:

$1,500,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

7 - STBG

Other

$1,500,000

$0

Other $0

Other $0

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

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$1,200,000 $0 $300,000 $0 $1,500,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2019

0915-12-601

Intelligent Transportation Systems - Enhancements; Upgrade Traffic Signal Controllers

Status: Exempt

$1,500,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

10/19 - move from FY 2019 to FY 2020; 4/18 - move from FY 2018 to FY 2019; 1/18 - update project description; 10/17 - add project; created from 0915-12-580

Bexar15 - San Antonio

Description:

VA T VIA 5580.1

Limits From: In VIA service area

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $7,553,334

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$7,553,334

Type of Work: Transit

Total Project Cost:

$7,553,334

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

5 - CMAQ

3 - LC

$6,866,667

$686,667

Other $0

Other $0

$5,493,334 $0 $1,373,333 $0

$0 $0 $0 $686,667

$0 $0 $0 $0

$0 $0 $0 $0

$5,493,334 $0 $1,373,333 $686,667 $7,553,334

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 8/2019

0915-12-672

VIA Fleet Replacement Program. Purchase 14 CNG buses. FY 2020

Status: Exempt

$7,553,334

NOX lbs/day

36.092

VOC lbs/day

3.761

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/19 - added through CMAQ project call

Bexar15 - San Antonio

Description:

VA T VIA 5581.1

Limits From: In VIA service area

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $7,037,144

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$7,037,144

Type of Work: Transit

Total Project Cost:

$7,037,144

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

5 - CMAQ

3 - LC

$6,345,477

$691,667

Other $0

Other $0

$5,076,382 $0 $1,269,095 $0

$0 $0 $0 $691,667

$0 $0 $0 $0

$0 $0 $0 $0

$5,076,382 $0 $1,269,095 $691,667 $7,037,144

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 8/2019

0915-12-673

VIA Bus Frequency Program. Purchase 9 CNG buses. Increase service on #7 and #552 routes. FY 2020

Status: Exempt

$7,037,144

NOX lbs/day

4.156

VOC lbs/day

3.709

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/19 - added through CMAQ project call

29Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 18: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2020FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

FM 2252 C TxDOT 5324.0

Limits From: at Evans Road

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $7,500,000

Construction Engineering $479,000

Contingencies: $97,000

Indirect Costs: $431,000

Preliminary Engineering: $368,000

Other Field $434,000

$9,309,000

Type of Work: TSMO: Operational

Total Project Cost:

$7,500,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

7 - STP-MM

2 - Metro Corridor

$4,200,000

$1,812,430

Other $0

Other $0

$3,360,000 $840,000 $0 $0

$2,640,000 $660,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0 $0

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2018

1433-01-029

Improvements include widening of Cibolo Creek bridge to allow for intersection operational improvements including turn lanes

Status: RSR

$7,500,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

1/20 - let in 1/20 not 2021; 11/19 - ADM clarify description; 10/18 - revise funding distribution; 4/17 - move from FY 2019 to FY 2021 and revise funding; 1/17 - revise funding distribution; 4/16 - funded through

Bexar15 - San Antonio

Description:

SL 1604 E TxDOT 3913.2

Limits From: SH 16

Limits To: IH 10

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $185,500,000

Construction Engineering $8,200,000

Contingencies: $14,400,000

Indirect Costs: $4,100,000

Preliminary Engineering: $18,500,000

Other Field $8,200,000

$238,900,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$18,500,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

SBPE

Other

$18,500,000

$0

Other $0

Other $0

$14,800,000 $3,700,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$14,800,000 $3,700,000 $0 $0 $18,500,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2019

2452-02-083

Expand from 4 to 10 lane expressway - including 2 HOV-special use lanes, & from 4 to 4 FR lanes

Status: RSR

$18,500,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: Reference #4049 and #5556

Non-Exempt

Proj Hist:

10/19 - revise cost, limits, description and move from FY 2019 to FY 2020; reference #4049 and #5556; 1/19 - rev descr to incl FR lanes; 10/18 - add phases (Engr, ROW)

Bexar15 - San Antonio

Description:

PA 1502 C TxDOT 5315.0

Limits From: Lockhill Selma Road

Limits To: FM 1535-NW Military

Total Project Cost Information (TxDOT %):

ROW Purchase: $250,000

Construction Cost: $9,000,000

Construction Engineering $360,000

Contingencies: $630,000

Indirect Costs: $180,000

Preliminary Engineering: $900,000

Other Field $360,000

$11,680,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$9,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

7 - STP-MM

2 - Metro Corridor

$8,000,000

$1,000,000

Other $0

Other $0

$6,400,000 $1,600,000 $0 $0

$800,000 $200,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$7,200,000 $1,800,000 $0 $0 $9,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 11/2018

7774-01-001

Expand from 4 to 6 lanes divided & intersection operational improvements including new turn lanes and improved signal operation at FM 1535

Status: RSR

$9,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

40

Remarks: None

Non-Exempt

Proj Hist:

11/19 - ADM clarify description; 10/18 - revise description & TPC; 3/18 - revise CSJ from 1502-03-003 and decrease cost; 4/17 - move from FY 18 to FY 20, revise funding and limits; 4/16 - funded through STP-MM

30Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 19: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

FM 1518 E TxDOT 5309.3

Limits From: FM 78

Limits To: IH 10

Total Project Cost Information (TxDOT %):

ROW Purchase: $8,194,000

Construction Cost: $44,780,000

Construction Engineering $2,687,000

Contingencies: $3,135,000

Indirect Costs: $2,239,000

Preliminary Engineering: $2,194,000

Other Field $1,791,000

$65,020,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$2,194,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

SWPE

Other

$2,194,000

$0

Other $0

Other $0

$0 $2,194,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $2,194,000 $0 $0 $2,194,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0465-02-027

Expand from 2 to 4 lanes with raised median or center turn lane, bike lanes and sidewalks

Status: Non-RSR

$2,194,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

5/20 - add E phase; 4/18 - move from FY 2021 to FY 2023 and combine with STP-MM selected project; 4/16 - funded through STP-MM project selection process

Bexar15 - San Antonio

Description:

FM 1560 E TxDOT 5391.3

Limits From: Galm/Shaenfield

Limits To: SH 16

Total Project Cost Information (TxDOT %):

ROW Purchase: $11,800,000

Construction Cost: $19,750,000

Construction Engineering $900,000

Contingencies: $1,500,000

Indirect Costs: $400,000

Preliminary Engineering: $1,900,000

Other Field $900,000

$37,150,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$1,900,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

SWPE

Other

$1,900,000

$0

Other $0

Other $0

$0 $1,900,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $1,900,000 $0 $0 $1,900,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

2230-01-021

Expand from 2 lanes to 4 lanes with turn lanes, bike accommodation and sidewalks

Status: Non-RSR

$1,900,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

5/20 - add E phase' 4/18 - funded through the 19-22 STP-MM Call for Projects; 4/17 - add project to MTP with Prop 1/Prop 7; portion of project may have already been in the MTP

Bexar15 - San Antonio

Description:

SL 1604 E TxDOT 4049.2

Limits From: IH 10

Limits To: US 281

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $187,800,000

Construction Engineering $8,300,000

Contingencies: $14,600,000

Indirect Costs: $4,100,000

Preliminary Engineering: $18,800,000

Other Field $8,300,000

$241,900,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$18,800,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

SWPE

Other

$18,800,000

$0

Other $0

Other $0

$15,040,000 $3,760,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$15,040,000 $3,760,000 $0 $0 $18,800,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

2452-02-128

Expand from 4 to 10 lane expressway - including 2 HOV - special use lanes & from 4 to 4 frontage roads

Status: RSR

$18,800,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: 10/19 - add project (E); spin off of 2452-02-083 (MPO #3913); no impact to conformity

Non-Exempt

Proj Hist:

10/19 - add project (E); spin off of 2452-02-083 (MPO #3913); no impact to conformity

31Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 20: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

CS C CoSA 5423.0

Limits From: In San Antonio on Alamo/Commerce/Losoya Intersection

Limits To: from Commerce to Market

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $2,000,000

Construction Engineering $128,000

Contingencies: $100,000

Indirect Costs: $115,000

Preliminary Engineering: $98,000

Other Field $116,000

$2,557,000

Type of Work: TSMO: Operational

Total Project Cost:

$2,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

3 - LC

Other

$2,000,000

$0

Other $0

Other $0

$0 $0 $0 $2,000,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $2,000,000 $2,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0000-00-000

Close Alamo Street to vehicle traffic

Status: RSR

$2,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

1/19 - add CoSA 2017 Bond project to TIP/MTP for AQ purposes

Bexar15 - San Antonio

Description:

CS C CoSA 5414.0

Limits From: In San Antonio on North Main & Soledad

Limits To: from Pecan Street to Navarro Street

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $6,000,000

Construction Engineering $383,000

Contingencies: $300,000

Indirect Costs: $344,000

Preliminary Engineering: $294,000

Other Field $347,000

$7,668,000

Type of Work: TSMO: Operational

Total Project Cost:

$6,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

3 - LC

Other

$6,000,000

$0

Other $0

Other $0

$0 $0 $0 $6,000,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $6,000,000 $6,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0000-00-000

Reduce from 7 to 4 travel lanes with CTL, bike lanes, sidewalks and traffic circle at Navarro

Status: RSR

$6,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: Road diet project

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 1/19 - add CoSA 2017 Bond project to TIP/MTP for AQ purposes

Bexar15 - San Antonio

Description:

CS C CoSA 5407.0

Limits From: In San Antonio on Fredericksburg Road

Limits To: From N. Flores to Woodlawn

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $5,300,000

Construction Engineering $338,000

Contingencies: $68,000

Indirect Costs: $304,000

Preliminary Engineering: $260,000

Other Field $306,000

$6,576,000

Type of Work: TSMO: Operational

Total Project Cost:

$5,300,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

3 - LC

Other

$5,300,000

$0

Other $0

Other $0

$0 $0 $0 $5,300,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $5,300,000 $5,300,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0000-00-000

Reduce from 4 to 2 lanes, upgrade drainage, add new traffic signals and provide sidewalks

Status: RSR

$5,300,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: Road diet project

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 1/19 - add CoSA 2017 Bond project to TIP/MTP for AQ purposes

32Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 21: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

CS C CoSA 5408.1

Limits From: In San Antonio on Bulverde Road

Limits To: from Briar Crest to North of Quiet Meadow Street

Total Project Cost Information (TxDOT %):

ROW Purchase: $200,000

Construction Cost: $9,700,000

Construction Engineering $619,000

Contingencies: $125,000

Indirect Costs: $557,000

Preliminary Engineering: $1,400,000

Other Field $561,000

$13,162,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$9,700,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

3 - LC

Other

$9,700,000

$0

Other $0

Other $0

$0 $0 $0 $9,700,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $9,700,000 $9,700,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0000-00-000

Expand from 2 lanes and CTL to 4 lanes and CTL

Status: RSR

$9,700,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 1/19 - add CoSA 2017 Bond project to TIP/MTP for AQ purposes

Bexar15 - San Antonio

Description:

CS C CoSA 5409.0

Limits From: In San Antonio on N. New Braunfels

Limits To: from Houston Street to Burleson

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $4,500,000

Construction Engineering $287,000

Contingencies: $58,000

Indirect Costs: $258,000

Preliminary Engineering: $220,000

Other Field $260,000

$5,583,000

Type of Work: TSMO: Operational

Total Project Cost:

$4,500,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

3 - LC

Other

$4,500,000

$0

Other $0

Other $0

$0 $0 $0 $4,500,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $4,500,000 $4,500,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0000-00-000

Reduce from 4 travel lanes to 2 travel lanes with a CTL and sidewalks

Status: Non-RSR

$4,500,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: Road diet project

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 1/19 - add CoSA 2017 Bond project to TIP/MTP for AQ purposes

Bexar15 - San Antonio

Description:

CS C CoSA 5410.0

Limits From: In San Antonio on Rittiman Road

Limits To: from IH 35 to Castle Cross Drive

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $2,100,000

Construction Engineering $134,000

Contingencies: $27,000

Indirect Costs: $120,000

Preliminary Engineering: $103,000

Other Field $121,000

$2,605,000

Type of Work: TSMO: Operational

Total Project Cost:

$2,100,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

3 - LC

Other

$2,100,000

$0

Other $0

Other $0

$0 $0 $0 $2,100,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $2,100,000 $2,100,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0000-00-000

Extend right turn lane from Rittiman to IH 35

Status: Non-RSR

$2,100,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 1/19 - add CoSA 2017 Bond project to TIP/MTP for AQ purposes

33Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 22: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

CS C CoSA 5415.0

Limits From: In San Antonio on Santa Rosa Street

Limits To: from Cesar Chavez Blvd to Martin Street

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $8,500,000

Construction Engineering $542,000

Contingencies: $425,000

Indirect Costs: $488,000

Preliminary Engineering: $416,000

Other Field $491,000

$10,862,000

Type of Work: TSMO: Operational

Total Project Cost:

$8,500,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

3 - LC

Other

$8,500,000

$0

Other $0

Other $0

$0 $0 $0 $8,500,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $8,500,000 $8,500,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0000-00-000

Reduce from 6 lanes with CTL to 4 lanes with CTL, bike accommodation and sidewalks

Status: RSR

$8,500,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: Road diet project

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 9/19 - ADM clarify description (acc); 1/19 - add CoSA 2017 Bond project to TIP/MTP for AQ purposes

Bexar15 - San Antonio

Description:

CS C CoSA 5416.0

Limits From: In San Antonio on South Alamo Street

Limits To: from Market Street to Cesar Chavez Blvd

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $9,000,000

Construction Engineering $574,000

Contingencies: $450,000

Indirect Costs: $517,000

Preliminary Engineering: $441,000

Other Field $520,000

$11,502,000

Type of Work: TSMO: Operational

Total Project Cost:

$9,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

3 - LC

Other

$9,000,000

$0

Other $0

Other $0

$0 $0 $0 $9,000,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $9,000,000 $9,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0000-00-000

Reduce from 6 lanes with CTL to 4 lanes with CTL, bike accommodation and sidewalks

Status: RSR

$9,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: Road diet project

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 1/19 - add CoSA 2017 Bond project to TIP/MTP for AQ purposes

Comal15 - San Antonio

Description:

IH 35 C TxDOT 5553.0

Limits From: at FM 725

Limits To: -

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $6,000,000

Construction Engineering $383,000

Contingencies: $78,000

Indirect Costs: $344,000

Preliminary Engineering: $294,000

Other Field $347,000

$7,446,000

Type of Work: TSMO: Operational

Total Project Cost:

$6,000,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

4 - Connectivity

Other

$6,000,000

$0

Other $0

Other $0

$4,800,000 $1,200,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$4,800,000 $1,200,000 $0 $0 $6,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0016-05-120

Intersection operational improvements including turn lanes

Status: RSR

$6,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

11/19 - ADM clarify description; 10/18 - add project, created from 0016-05-114

34Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 23: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Guadalupe15 - San Antonio

Description:

IH 35 C,E TxDOT 4013.0

Limits From: Bexar/Guadalupe County Line

Limits To: FM 3009

Total Project Cost Information (TxDOT %):

ROW Purchase: $10,000,000

Construction Cost: $80,000,000

Construction Engineering $35,000,000

Contingencies: $0

Indirect Costs: $4,800,000

Preliminary Engineering: $35,000,000

Other Field $0

$164,800,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$150,000,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

4 - Connectivity

12 - CL

$51,000,000

$29,000,000

3 - DB $70,000,000

Other $0

$40,800,000 $10,200,000 $0 $0

$23,200,000 $5,800,000 $0 $0

$56,000,000 $14,000,000 $0 $0

$0 $0 $0 $0

$120,000,000 $30,000,000 $0 $0 $150,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0016-06-047

Expand from 8 ln to 14 ln expy - add 6 new express lanes, including 2 HOV-Special Use lanes; from 4 to 4 FR lanes

Status: RSR

$150,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

47

Remarks: None

Exempt

Proj Hist:

10/19 - move from 20 to 21 and rev cost; 1/19 - rev descr to incl FR lanes; 10/18 - move from 25 to 20; rev limits, descr and cost; 4/18 - move from FY 2020 to FY 2025 (out of TIP); 10/13 - revise description;

Bexar15 - San Antonio

Description:

IH 35 North C,E TxDOT 3477.0

Limits From: IH 410 N

Limits To: Guadalupe/Bexar County Line

Total Project Cost Information (TxDOT %):

ROW Purchase: $34,923,000

Construction Cost: $715,000,000

Construction Engineering $50,000,000

Contingencies: $0

Indirect Costs: $42,900,000

Preliminary Engineering: $50,000,000

Other Field $0

$892,823,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$815,000,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

2 - Metro Corridor

4 - Connectivity

$261,400,000

$100,600,000

3-DB/11 - Distr Discr

$103,000,000

12 - CL $350,000,000

$209,120,000 $52,280,000 $0 $0

$80,480,000 $20,120,000 $0 $0

$82,400,000 $20,600,000 $0 $0

$280,000,000 $70,000,000 $0 $0

$652,000,000 $163,000,000 $0 $0 $815,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0016-07-113

Expand from 8 ln to 14 ln expy - add 6 new express lanes incl 2 HOV-special use lns, & from 4/6 to 4/6 FR lanes & DCs at IH 410N & LP 1604

Status: RSR

$815,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

42

Remarks: 1 lane DC: NB 35 to WB 1604; EB 1604 to SB 35; 2 lane DC: SB 35 to WB 1604; EB 1604 to NB 35; EB 410N to NB 35;SB 35 to WB 410N

Non-Exempt

Proj Hist:

10/19 - move from FY 20 to 21 and rev cost; 9/19 - ADM clarify description; 1/19 - rev descr to incl FR lanes; 10/18 - 25 to 20, rev descr and TPC; 4/18 - move from 20 to 25 (out of TIP); 10/13 - revise limits and

Bexar15 - San Antonio

Description:

SL 368 C CoSA 5313.0

Limits From: Burr Road

Limits To: IH 35

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $14,000,000

Construction Engineering $694,400

Contingencies: $278,600

Indirect Costs: $803,600

Preliminary Engineering: $686,000

Other Field $523,600

$16,986,200

Type of Work: TSMO: Operational

Total Project Cost:

$14,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

7 - STBG

1 - Prvnt Mnt/Rehab

$9,000,000

$5,000,000

Other $0

Other $0

$7,200,000 $1,800,000 $0 $0

$4,000,000 $1,000,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$11,200,000 $2,800,000 $0 $0 $14,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0016-08-034

Reduce from 6 to 4 travel lanes; roadway rehabilitation, bicycle and pedestrian facilities

Status: RSR

$14,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: Road diet project

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 10/19 - revise project sponsor; 9/19 - ADM clarify description; 4/17 - revise funding; 4/16 - funded through STP-MM project selection process

35Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 24: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

SS 536 C CoSA 5536.2

Limits From: at San Antonio River

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $2,000,000

Construction Engineering $120,000

Contingencies: $140,000

Indirect Costs: $100,000

Preliminary Engineering: $98,000

Other Field $80,000

$2,538,000

Type of Work: Bicycle/Pedestrian

Total Project Cost:

$2,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

7 - STBG

Other

$2,000,000

$0

Other $0

Other $0

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

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$1,600,000 $0 $400,000 $0 $2,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0253-06-037

Construct bicycle and pedestrian bridge

Status: Exempt

$2,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

4/18 - funded through the 19-22 STP-MM Call for Projects

Bexar15 - San Antonio

Description:

IH 410 C TxDOT 5542.0

Limits From: FM 2536 - Pearsall Road

Limits To: Valley Hi Drive

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $19,100,000

Construction Engineering $850,000

Contingencies: $1,500,000

Indirect Costs: $400,000

Preliminary Engineering: $1,900,000

Other Field $850,000

$24,600,000

Type of Work: TSMO: Operational

Total Project Cost:

$19,100,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

7 - STBG

1 - Prvnt Mnt/Rehab

$8,100,000

$11,000,000

Other $0

Other $0

$6,480,000 $1,620,000 $0 $0

$8,800,000 $2,200,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$15,280,000 $3,820,000 $0 $0 $19,100,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 5/2020

0521-05-148

Operational improvements, including ramp revisions, intersection improvements and reconstruct frontage roads

Status: RSR

$19,100,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: May 2020 revision to FY 2019-2022 TIP; also included in FY 2021-2023 TIP

Exempt

Proj Hist:

4/20 - move from FY 2020 to FY 2021 and revise cost; 4/19 - increase cost and revise decription; 4/18 - funded through the 19-22 STP-MM Call for Projects

Bexar15 - San Antonio

Description:

IH 410 C TxDOT 5371.0

Limits From: at IH 10 E

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $100,000,000

Construction Engineering $4,000,000

Contingencies: $7,000,000

Indirect Costs: $2,000,000

Preliminary Engineering: $4,800,000

Other Field $4,000,000

$121,800,000

Type of Work: TSMO: Interchange

Total Project Cost:

$100,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

2 - Metro Corridor

4 - Connectivity

$50,000,000

$25,000,000

12 - CL $25,000,000

Other $0

$45,000,000 $5,000,000 $0 $0

$22,500,000 $2,500,000 $0 $0

$22,500,000 $2,500,000 $0 $0

$0 $0 $0 $0

$90,000,000 $10,000,000 $0 $0 $100,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0521-06-138

Construct direct connectors: Phase 1 - Priority Connectors - NB 410 to EB 10; WB 10 to SB 410

Status: RSR

$100,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

4/20 - rev descr and move FY 21 to FY 25; 9/19 - ADM clarify description; 3/18 - revise funding distribution; 4/17 - add project

36Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 25: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

FM 1535 C TxDOT 5323.0

Limits From: Lp 1604

Limits To: Huebner Road

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $9,600,000

Construction Engineering $400,000

Contingencies: $750,000

Indirect Costs: $200,000

Preliminary Engineering: $960,000

Other Field $425,000

$12,335,000

Type of Work: TSMO: Operational

Total Project Cost:

$9,600,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

7 - STBG

1 - Prvnt Mnt/Rehab

$6,500,000

$3,100,000

Other $0

Other $0

$5,200,000 $1,300,000 $0 $0

$2,480,000 $620,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$7,680,000 $1,920,000 $0 $0 $9,600,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 5/2020

0658-01-045

Construct 2 way left turn lane, bike lanes and sidewalks

Status: RSR

$9,600,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: May 2020 revision to FY 2019-2022 TIP; also included in FY 2021-2023 TIP

Exempt

Proj Hist:

4/20 - revise cost; 4/18 - move from FY 2020 to FY 2021; 4/16 - funded through STP-MM project selection process

Bexar15 - San Antonio

Description:

FM 471 E, R TxDOT 5377.2

Limits From: Old FM 471

Limits To: Medina County Line

Total Project Cost Information (TxDOT %):

ROW Purchase: $2,520,000

Construction Cost: $21,000,000

Construction Engineering $840,000

Contingencies: $1,470,000

Indirect Costs: $420,000

Preliminary Engineering: $2,100,000

Other Field $840,000

$29,190,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$4,620,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

SWPE

SWROW

$2,100,000

$2,520,000

Other $0

Other $0

$0 $2,100,000 $0 $0

$2,016,000 $504,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$2,016,000 $2,604,000 $0 $0 $4,620,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0849-01-055

Expand from 2 to 4 lane divided with bike lanes and sidewalks

Status: RSR

$4,620,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

5/20 - move from FY 2019 to FY 2021; 10/18 - add phases (Engr, ROW)

Bexar15 - San Antonio

Description:

VA C TxDOT 5544.1

Limits From: Various locations within

Limits To: Bexar, Comal and Kendall counties

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $2,500,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$2,500,000

Type of Work: TSMO: Safety Service Pat

Total Project Cost:

$2,500,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

7 - STBG

Other

$2,500,000

$0

Other $0

Other $0

$2,000,000 $167,500 $332,500 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$2,000,000 $167,500 $332,500 $0 $2,500,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-00-212

Safety Service Patrol on controlled access highways in Bexar, Comal and Kendall Counties-FY 2019

Status: Exempt

$2,500,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 10/19 - move from FY 2019 to FY 2020; 10/18 - revise funding distribution; 4/18 - funded through the 19-22 STP-MM Call for Projects

37Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 26: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

VA C TxDOT 5544.2

Limits From: Various locations within

Limits To: Bexar, Comal and Kendall counties

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $5,500,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$5,500,000

Type of Work: TSMO: Safety Service Pat

Total Project Cost:

$5,500,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

7 - STBG

Other

$5,500,000

$0

Other $0

Other $0

$4,400,000 $368,500 $731,500 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$4,400,000 $368,500 $731,500 $0 $5,500,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-00-213

Safety Service Patrol on controlled access highways in Bexar, Comal and Kendall Counties-FY 2020

Status: Exempt

$5,500,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 6/19 - revise cost (+$1M from #5316.3); 10/18 - revise funding distribution; 4/18 - funded through the 19-22 STP-MM Call for Projects

Bexar15 - San Antonio

Description:

VA C TxDOT 5544.3

Limits From: Various locations within

Limits To: Bexar, Comal and Kendall counties

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $5,500,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$5,500,000

Type of Work: TSMO: Safety Service Pat

Total Project Cost:

$5,500,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

7 - STBG

Other

$5,500,000

$0

Other $0

Other $0

$4,400,000 $368,500 $731,500 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$4,400,000 $368,500 $731,500 $0 $5,500,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-00-214

Safety Service Patrol on controlled access highways in Bexar, Comal and Kendall Counties-FY 2021

Status: Exempt

$5,500,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/19 - revise cost (+$1M from #5316.3); 10/18 - revise funding distribution; 4/18 - funded through the 19-22 STP-MM Call for Projects

Bexar15 - San Antonio

Description:

CR C BxCo 3988.0

Limits From: On Bulverde Road from Marshall Road

Limits To: Wilderness Oak

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $8,097,480

Construction Engineering $401,635

Contingencies: $463,986

Indirect Costs: $554,677

Preliminary Engineering: $396,777

Other Field $0

$9,914,555

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$8,097,480

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

7 - STBG

Other

$8,097,480

$0

Other $0

Other $0

$6,477,984 $0 $1,619,496 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$6,477,984 $0 $1,619,496 $0 $8,097,480

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-509

Reconstruct and expand from 2 to 4 lanes with shoulder, pedestrian ramps, curb, bridge construction and drainage improvements

Status: RSR

$8,097,480

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

33

Remarks: None

Non-Exempt

Proj Hist:

5/20 - move 20 to 21; 9/19 - ADM clarify descr; 4/19 - 19 to 20 and rev proj sponsor; 4/18 - 18 to 19; 1/17 - 17 to 18; 4/15 - 15 to 16 and update descr; 1/14 - 14 to 15; 4/13 - 13 to 14 and rev funding cats; 4/12 - funded

38Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 27: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

CS C LV 3992.0

Limits From: SH 16 - Bandera Road

Limits To: Crystal Hills Park

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $933,000

Construction Engineering $59,525

Contingencies: $65,963

Indirect Costs: $63,911

Preliminary Engineering: $45,717

Other Field $0

$1,168,116

Type of Work: Bicycle/Pedestrian

Total Project Cost:

$933,000

Authorized Funding by Category/Share

Leon Valley

Cost of Approved Phases:

7 - STBG

Other

$933,000

$0

Other $0

Other $0

$746,400 $0 $186,600 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$746,400 $0 $186,600 $0 $933,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-514

Construction of a hike and bike trail along Huebner Creek

Status: Exempt

$933,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move FY 20 to FY 21; 10/18 - move from FY 19 to FY 20; 4/17 - move from FY 17 to FY 19; 10/15 - move from FY 15 to FY 17 and revise limits; 4/14 - revise limits and move from FY 14 to FY 15; 4/12 - funded

Bexar15 - San Antonio

Description:

CS C BxCo 5105.0

Limits From: On Galm Road, from FM 471 (Culebra Road)

Limits To: Government Canyon State Park

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $7,323,351

Construction Engineering $363,238

Contingencies: $145,735

Indirect Costs: $353,718

Preliminary Engineering: $1,181,757

Other Field $273,893

$9,641,692

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$7,323,351

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

7 - STBG

12S - STP-MM Rec

$3,223,351

$4,100,000

Other $0

Other $0

$2,578,681 $0 $644,670 $0

$3,280,000 $0 $820,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$5,858,681 $0 $1,464,670 $0 $7,323,351

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-544

Expand from 2 to 4 lanes, including drainage improvements, bike & pedestrian amenities

Status: Non-RSR

$7,323,351

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

44

Remarks: None

Non-Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 4/19 - move from FY 2019 to FY 2020; 10/18 - revise TPC; 4/18 - move from FY 2018 to FY 2019; 1/16 - revise funding; 4/14 - funded through STP-MM project

Bexar15 - San Antonio

Description:

CR C BxCo 5106.0

Limits From: On Watson Road from FM 2790-Somerset Road

Limits To: 0.62 Mi East of Somerset Road

Total Project Cost Information (TxDOT %):

ROW Purchase: $1,440,000

Construction Cost: $4,886,116

Construction Engineering $195,445

Contingencies: $342,028

Indirect Costs: $97,722

Preliminary Engineering: $739,184

Other Field $195,445

$7,895,940

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$4,886,116

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

7 - STBG

Other

$4,886,116

$0

Other $0

Other $0

$3,908,893 $0 $977,223 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$3,908,893 $0 $977,223 $0 $4,886,116

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-562

Expand from 2 to 4 lanes with traffic circle at Southwest Verano Parkway, multi-use path and drainage

Status: Non-RSR

$4,886,116

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

26

Remarks: None

Non-Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 9/19 - ADM clarify limits and description; 1/19 - move from FY 2019 to FY 2020; 10/18 - revise TPC; 4/14 - funded through STP-MM project selection process

39Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

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ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

VA C CoSA 5305.0

Limits From: In City of San Antonio

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $2,000,000

Construction Engineering $99,000

Contingencies: $40,000

Indirect Costs: $115,000

Preliminary Engineering: $98,000

Other Field $75,000

$2,427,000

Type of Work: Bicycle/Pedestrian

Total Project Cost:

$2,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

7 - STBG

Other

$2,000,000

$0

Other $0

Other $0

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

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$1,600,000 $0 $400,000 $0 $2,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-579

Construct citywide pedestrian and bicycle improvements

Status: Exempt

$2,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 1/19 - move from FY 19 to FY 20; 10/17 - reduce project cost by $1M to fund 0915-12-603; 4/16 - funded through STP-MM project selection process

Bexar15 - San Antonio

Description:

VA C CoSA 5306.0

Limits From: In City of San Antonio

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $1,500,000

Construction Engineering $90,000

Contingencies: $45,000

Indirect Costs: $75,000

Preliminary Engineering: $73,500

Other Field $90,000

$1,873,500

Type of Work: TSMO: ITS

Total Project Cost:

$1,500,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

7 - STBG

Other

$1,500,000

$0

Other $0

Other $0

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

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$1,200,000 $0 $300,000 $0 $1,500,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-580

Intelligent Transportation System - Enhancements to include controller hardware and software and CCTV cameras

Status: Exempt

$1,500,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 10/19 - move from FY 2019 to FY 2020; 9/19 - ADM clarify description; 10/17 - reduce cost from $4M to $1.5M and move from FY 2020 to FY 2019; 4/16 - funded

Bexar15 - San Antonio

Description:

CR C BxCo 5304.0

Limits From: In Bexar County, on Talley Road

Limits To: From Wiseman Blvd to Tamaron Pass

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $20,917,924

Construction Engineering $1,255,000

Contingencies: $1,464,000

Indirect Costs: $1,046,000

Preliminary Engineering: $1,025,000

Other Field $837,000

$26,544,924

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$20,917,924

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

7 - STBG

3 - LC

$19,417,924

$1,500,000

Other $0

Other $0

$15,534,339 $0 $3,883,585 $0

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

$0 $0 $0 $0

$0 $0 $0 $0

$15,534,339 $0 $3,883,585 $1,500,000 $20,917,924

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-581

Expand from 2 lane to 4 lane divided roadway with medians, curbs, bicycle facilities, pedestrian improvements, operational improvements and drainage

Status: Non-RSR

$20,917,924

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 4/18 and 4/16 - funded through STP-MM project selection processes

40Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

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ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

CS C Converse 5319.0

Limits From: On Rocket/Schaeffer, from E. Norris

Limits To: Lp 1604

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $5,430,481

Construction Engineering $269,352

Contingencies: $108,067

Indirect Costs: $311,710

Preliminary Engineering: $266,094

Other Field $203,100

$6,588,804

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$5,430,481

Authorized Funding by Category/Share

Converse

Cost of Approved Phases:

7 - STBG

Other

$5,430,481

$0

Other $0

Other $0

$4,344,385 $0 $1,086,096 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$4,344,385 $0 $1,086,096 $0 $5,430,481

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-582

Expand from 2 to 4 lane roadway with continuous center turn lane, sidewalks and bike lane/multi-use path

Status: Non-RSR

$5,430,481

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

40

Remarks: None

Non-Exempt

Proj Hist:

4/18 - move from FY 2020 to FY 2021; 4/16 - funded through STP-MM project selection process

Bexar15 - San Antonio

Description:

CR C ARMA 5317.0

Limits From: In Bexar County, on Blanco Rd

Limits To: From West Oak Estates to Borgfeld

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $14,661,235

Construction Engineering $727,197

Contingencies: $291,759

Indirect Costs: $841,555

Preliminary Engineering: $718,401

Other Field $548,330

$17,788,477

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$14,661,235

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

7 - STBG

Other

$14,661,235

$0

Other $0

Other $0

$11,728,988 $0 $2,932,247 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$11,728,988 $0 $2,932,247 $0 $14,661,235

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-585

Expand from a 2 to 4 lane divided roadway with raised median, bike lanes, sidewalks, curbs and drainage

Status: RSR

$14,661,235

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

30

Remarks: None

Non-Exempt

Proj Hist:

5/20 - move from 20 to 21; 10/19 - move from FY 2019 to FY 2020; 4/17 - revise funding; 1/17 - TIP: add project; MTP: move from FY 2023 to FY 2019; 4/16 - funded through STP-MM project selection process

Bexar15 - San Antonio

Description:

CS C CoSA 4974.0

Limits From: In San Antonio, on Zarzamora

Limits To: From Fredericksburg Rd to Loop 13

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $5,000,000

Construction Engineering $319,000

Contingencies: $64,500

Indirect Costs: $241,500

Preliminary Engineering: $245,000

Other Field $289,000

$6,159,000

Type of Work: Pedestrian

Total Project Cost:

$5,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

9 - TA

3 - LC

$4,500,000

$500,000

Other $0

Other $0

$3,600,000 $0 $900,000 $0

$0 $0 $0 $500,000

$0 $0 $0 $0

$0 $0 $0 $0

$3,600,000 $0 $900,000 $500,000 $5,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-596

Construct sidewalks, remove unused utility poles, and implement pedestian detection ITS

Status: RSR

$5,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 6/17 - add TA project

41Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

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ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

CS C CoSA 5428.0

Limits From: In City of San Antonio on Judson Road

Limits To: from Independence to IH 35

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $1,000,000

Construction Engineering $60,000

Contingencies: $30,000

Indirect Costs: $50,000

Preliminary Engineering: $49,000

Other Field $60,000

$1,249,000

Type of Work: Pedestrian

Total Project Cost:

$1,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

7 - STBG

Other

$1,000,000

$0

Other $0

Other $0

$800,000 $0 $200,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$800,000 $0 $200,000 $0 $1,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-603

Construct sidewalk along west side of Judson Road

Status: Exempt

$1,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 10/19 - move from FY 2019 to FY 2020; 4/18 - move from FY 2018 to FY 2019; 10/17 - add project; configured from $1M from 0915-12-579

Bexar15 - San Antonio

Description:

CS C CoSA 5434.0

Limits From: in San Antonio on Presa Street

Limits To: from W. Boyer to SE Military Drive (Lp 13)

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $10,000,000

Construction Engineering $600,000

Contingencies: $300,000

Indirect Costs: $500,000

Preliminary Engineering: $490,000

Other Field $600,000

$12,490,000

Type of Work: Bicycle/Pedestrian

Total Project Cost:

$10,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

7 - STBG

3 - LC

$9,000,000

$1,000,000

Other $0

Other $0

$7,200,000 $0 $1,800,000 $0

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

$0 $0 $0 $0

$0 $0 $0 $0

$7,200,000 $0 $1,800,000 $1,000,000 $10,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2018

0915-12-604

Bike and Pedestrian Corridor enhancements to implement Complete Streets

Status: Exempt

$10,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: 2 travel lanes throughout the corridor

Exempt

Proj Hist:

9/19 - ADM clarify description; 4/18 - move from FY 2019 to FY 2021; 10/17 - add project per CoSA, funding is from 0025-02-204; 4/16 - revise match (EDCP project); 4/14 - funded through STP-MM project

Bexar15 - San Antonio

Description:

CS C CoSA 5545.1

Limits From: In San Antonio

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $1,000,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$1,000,000

Type of Work: Planning

Total Project Cost:

$1,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

7 - STBG

Other

$1,000,000

$0

Other $0

Other $0

$800,000 $0 $200,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$800,000 $0 $200,000 $0 $1,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-609

Multimodal planning study on one arterial to accommodate travel modes including higher capacity transit

Status: Exempt

$1,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 10/19 - move from FY 2019 to FY 2020; 4/18 - funded through the 19-22 STP-MM Call for Projects

42Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 31: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

CS C CoSA 5536.1

Limits From: In San Antonio

Limits To: Along San Pedro Avenue

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $1,000,000

Construction Engineering $60,000

Contingencies: $70,000

Indirect Costs: $50,000

Preliminary Engineering: $49,000

Other Field $40,000

$1,269,000

Type of Work: Pedestrian

Total Project Cost:

$1,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

7 - STBG

Other

$1,000,000

$0

Other $0

Other $0

$800,000 $0 $200,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$800,000 $0 $200,000 $0 $1,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-610

Construct sidewalks and pedestrian infrastructure

Status: Exempt

$1,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 4/19 - move from FY 2019 to FY 2020; 4/18 - funded through the 19-22 STP-MM Call for Projects

Bexar15 - San Antonio

Description:

VA C CoSA 5545.2

Limits From: In San Antonio

Limits To: at various locations

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $3,000,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$3,000,000

Type of Work: Planning

Total Project Cost:

$3,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

7 - STBG

Other

$3,000,000

$0

Other $0

Other $0

$2,400,000 $0 $600,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$2,400,000 $0 $600,000 $0 $3,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-611

Multimodal planning study on three arterials to accommodate travel modes including higher capacity transit

Status: Exempt

$3,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

4/18 - funded through the 19-22 STP-MM Call for Projects

Bexar15 - San Antonio

Description:

VA C TxDOT 5570.0

Limits From: Various locations on

Limits To: IH 35 S and IH 37 S

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $5,400,000

Construction Engineering $270,000

Contingencies: $540,000

Indirect Costs: $216,000

Preliminary Engineering: $264,000

Other Field $162,000

$6,852,000

Type of Work: TSMO: ITS

Total Project Cost:

$5,400,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

5 - CMAQ

Other

$5,400,000

$0

Other $0

Other $0

$4,860,000 $540,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$4,860,000 $540,000 $0 $0 $5,400,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-664

Install ITS equipment on IH 35 South and IH 37 South Corridors

Status: Exempt

$5,400,000

NOX lbs/day

91.029

VOC lbs/day

16.777

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/19 - added through CMAQ project call

43Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 32: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

VA C TxDOT 5578.0

Limits From: In Bexar County

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $75,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$75,000

Type of Work: TSMO: Training

Total Project Cost:

$75,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

5 - CMAQ

Other

$75,000

$0

Other $0

Other $0

$60,000 $15,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$60,000 $15,000 $0 $0 $75,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-665

Traffic Incident Management Training Program

Status: Exempt

$75,000

NOX lbs/day

4.365

VOC lbs/day

0.507

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 6/19 - added through CMAQ project call

Bexar15 - San Antonio

Description:

VA C CoSA 5573.1

Limits From: Various locations within

Limits To: the City of San Antonio

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $1,500,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$1,500,000

Type of Work: TSMO: Traffic Signals

Total Project Cost:

$1,500,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

5 - CMAQ

Other

$1,500,000

$0

Other $0

Other $0

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

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$1,200,000 $0 $300,000 $0 $1,500,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-667

Traffic signal optimization on congested corridors in the City of San Antonio. Data collection and implementation of updated signal timing plans. FY 2020

Status: Exempt

$1,500,000

NOX lbs/day

31.360

VOC lbs/day

8.557

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 6/19 - added through CMAQ project call

Bexar15 - San Antonio

Description:

VA C CoSA 5574.1

Limits From: Various locations within

Limits To: the City of San Antonio

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $1,000,000

Construction Engineering $50,000

Contingencies: $100,000

Indirect Costs: $30,000

Preliminary Engineering: $49,000

Other Field $30,000

$1,259,000

Type of Work: TSMO: ITS

Total Project Cost:

$1,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

5 - CMAQ

Other

$1,000,000

$0

Other $0

Other $0

$800,000 $0 $200,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$800,000 $0 $200,000 $0 $1,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-668

Install ITS equipment on congested corridors in the City of San Antonio - FY 2020

Status: Exempt

$1,000,000

NOX lbs/day

13.272

VOC lbs/day

15.587

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 6/19 - added through CMAQ project call

44Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

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ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

VA C CoSA 5575.1

Limits From: In the City of San Antonio

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $250,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$250,000

Type of Work: TSMO: TDM Program

Total Project Cost:

$250,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

5 - CMAQ

Other

$250,000

$0

Other $0

Other $0

$200,000 $0 $50,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$200,000 $0 $50,000 $0 $250,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-669

City of San Antonio Travel Demand Management Program. To support efforts in vanpool, carpool, telecommuting and education. FY 2020

Status: Exempt

$250,000

NOX lbs/day

10.140

VOC lbs/day

4.947

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 6/19 - added through CMAQ project call

Bexar15 - San Antonio

Description:

VA C CoSA 5576.1

Limits From: In the City of San Antonio

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $150,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$150,000

Type of Work: TSMO: TDM Program

Total Project Cost:

$150,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

5 - CMAQ

Other

$150,000

$0

Other $0

Other $0

$120,000 $0 $30,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$120,000 $0 $30,000 $0 $150,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-670

City of San Antonio Vehicle Emissions Reductions Program. Series of targeted outreach and education programs. Gas cap replacement program. FY 2020

Status: Exempt

$150,000

NOX lbs/day

0.152

VOC lbs/day

499.810

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 6/19 - added through CMAQ project call

Bexar15 - San Antonio

Description:

VA C UTSA 5577.1

Limits From: University of Texas at San Antonio

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $129,225

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$129,225

Type of Work: TSMO: TDM Program

Total Project Cost:

$129,225

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

5 - CMAQ

3 - LC (UTSA)

$113,041

$16,184

Other $0

Other $0

$90,433 $0 $22,608 $0

$0 $0 $0 $16,184

$0 $0 $0 $0

$0 $0 $0 $0

$90,433 $0 $22,608 $16,184 $129,225

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-671

Make UTSA Walkable Program. Support UTSA's efforts to establish programs to increase alternate forms of transportation. FY 2020

Status: Exempt

$129,225

NOX lbs/day

0.922

VOC lbs/day

0.628

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 6/19 - added through CMAQ project call

45Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

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ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

VA C CoSA 5574.2

Limits From: Various locations within

Limits To: the City of San Antonio

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $1,000,000

Construction Engineering $50,000

Contingencies: $100,000

Indirect Costs: $30,000

Preliminary Engineering: $49,000

Other Field $30,000

$1,259,000

Type of Work: TSMO: ITS

Total Project Cost:

$1,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

5 - CMAQ

Other

$1,000,000

$0

Other $0

Other $0

$800,000 $0 $200,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$800,000 $0 $200,000 $0 $1,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-674

Install ITS equipment on congested corridors in the City of San Antonio - FY 2021

Status: Exempt

$1,000,000

NOX lbs/day

13.272

VOC lbs/day

15.587

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/19 - added through CMAQ project call

Bexar15 - San Antonio

Description:

VA C CoSA 5573.2

Limits From: Various locations within

Limits To: the City of San Antonio

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $1,500,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$1,500,000

Type of Work: TSMO: Traffic Signals

Total Project Cost:

$1,500,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

5 - CMAQ

Other

$1,500,000

$0

Other $0

Other $0

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

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$1,200,000 $0 $300,000 $0 $1,500,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-675

Traffic signal optimization on congested corridors in the City of San Antonio. Data collection and implementation of updated signal timing plans. FY 2021

Status: Exempt

$1,500,000

NOX lbs/day

31.360

VOC lbs/day

8.557

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/19 - added through CMAQ project call

Bexar15 - San Antonio

Description:

VA C CoSA 5575.2

Limits From: In the City of San Antonio

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $250,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$250,000

Type of Work: TSMO: TDM Program

Total Project Cost:

$250,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

5 - CMAQ

Other

$250,000

$0

Other $0

Other $0

$200,000 $0 $50,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$200,000 $0 $50,000 $0 $250,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-676

City of San Antonio Travel Demand Management Program. To support efforts in vanpool, carpool, telecommuting and education. FY 2021

Status: Exempt

$250,000

NOX lbs/day

10.140

VOC lbs/day

4.947

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/19 - added through CMAQ project call

46Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

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ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

VA C CoSA 5576.2

Limits From: In the City of San Antonio

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $150,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$150,000

Type of Work: TSMO: TDM Program

Total Project Cost:

$150,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

5 - CMAQ

Other

$150,000

$0

Other $0

Other $0

$120,000 $0 $30,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$120,000 $0 $30,000 $0 $150,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-677

City of San Antonio Vehicle Emissions Reductions Program. Series of targeted outreach and education programs. Gas cap replacement program. FY 2021

Status: Exempt

$150,000

NOX lbs/day

0.152

VOC lbs/day

499.810

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/19 - added through CMAQ project call

Bexar15 - San Antonio

Description:

VA C UTSA 5577.2

Limits From: University of Texas at San Antonio

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $129,225

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$129,225

Type of Work: TSMO: TDM Program

Total Project Cost:

$129,225

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

5 - CMAQ

3 - LC (UTSA)

$113,042

$16,183

Other $0

Other $0

$90,434 $0 $22,608 $0

$0 $0 $0 $16,183

$0 $0 $0 $0

$0 $0 $0 $0

$90,434 $0 $22,608 $16,183 $129,225

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-678

Make UTSA Walkable Program. Support UTSA's efforts to establish programs to increase alternate forms of transportation. FY 2021

Status: Exempt

$129,225

NOX lbs/day

0.922

VOC lbs/day

0.628

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/19 - added through CMAQ project call

Bexar15 - San Antonio

Description:

VA T VIA 5580.2

Limits From: In VIA service area

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $7,553,334

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$7,553,334

Type of Work: Transit

Total Project Cost:

$7,553,334

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

5 - CMAQ

3 - LC

$6,866,667

$686,667

Other $0

Other $0

$5,493,334 $0 $1,373,333 $0

$0 $0 $0 $686,667

$0 $0 $0 $0

$0 $0 $0 $0

$5,493,334 $0 $1,373,333 $686,667 $7,553,334

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-679

VIA Fleet Replacement Program. Purchase 14 CNG buses. FY 2021

Status: Exempt

$7,553,334

NOX lbs/day

36.092

VOC lbs/day

3.761

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/19 - added through CMAQ project call

47Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 36: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

VA T VIA 5581.2

Limits From: In VIA service area

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $2,181,429

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$2,181,429

Type of Work: Transit

Total Project Cost:

$2,181,429

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

5 - CMAQ

3 - LC

$1,489,762

$691,667

Other $0

Other $0

$1,191,810 $0 $297,952 $0

$0 $0 $0 $691,667

$0 $0 $0 $0

$0 $0 $0 $0

$1,191,810 $0 $297,952 $691,667 $2,181,429

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-680

VIA Bus Frequency Program. Increase service on #7 and #552 routes. FY 2021

Status: Exempt

$2,181,429

NOX lbs/day

4.156

VOC lbs/day

3.709

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/19 - added through CMAQ project call

Guadalupe15 - San Antonio

Description:

CS C Seguin 5322.0

Limits From: In Seguin, on Rudeloff Rd.

Limits To: From SH 46 to Huber Rd.

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $6,316,658

Construction Engineering $313,306

Contingencies: $125,701

Indirect Costs: $263,576

Preliminary Engineering: $309,516

Other Field $236,243

$7,565,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$6,316,658

Authorized Funding by Category/Share

Seguin

Cost of Approved Phases:

7 - STBG

Other

$6,316,658

$0

Other $0

Other $0

$5,053,326 $0 $1,263,332 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$5,053,326 $0 $1,263,332 $0 $6,316,658

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-46-045

Expand from 2 to 4 lanes with center turn lane, bicycle and pedestian facilities

Status: Non-RSR

$6,316,658

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

40

Remarks: None

Exempt

Proj Hist:

4/16 - funded through STP-MM project selection process

Guadalupe15 - San Antonio

Description:

VA C Seguin 4976.0

Limits From: in Seguin from Vaughan Bridge

Limits To: to Max Starcke Park East

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $2,801,246

Construction Engineering $178,700

Contingencies: $36,100

Indirect Costs: $135,300

Preliminary Engineering: $137,300

Other Field $162,000

$3,450,646

Type of Work: Bicycle/Pedestrian

Total Project Cost:

$2,801,246

Authorized Funding by Category/Share

Seguin

Cost of Approved Phases:

9 - TA

3 - LC

$2,773,234

$28,012

Other $0

Other $0

$2,218,587 $0 $554,647 $0

$0 $0 $0 $28,012

$0 $0 $0 $0

$0 $0 $0 $0

$2,218,587 $0 $554,647 $28,012 $2,801,246

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-46-046

Extend Walnut Springs multi use trail, including retaining walls, hand and guard rails and below grade crossing

Status: Exempt

$2,801,246

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 1/19 - move from FY 2019 to FY 2020; 6/17 - add TA project

48Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 37: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Guadalupe15 - San Antonio

Description:

CS C Schertz 4975.0

Limits From: in Schertz on Woodland Oaks Dr,

Limits To: Savannah Dr & Live Oak Rd

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $1,158,266

Construction Engineering $73,900

Contingencies: $15,000

Indirect Costs: $56,000

Preliminary Engineering: $56,800

Other Field $67,000

$1,426,966

Type of Work: Bicycle/Pedestrian

Total Project Cost:

$1,158,266

Authorized Funding by Category/Share

Schertz

Cost of Approved Phases:

9 - TA

Other

$1,158,266

$0

Other $0

Other $0

$926,613 $0 $231,653 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$926,613 $0 $231,653 $0 $1,158,266

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-46-050

Construct sidewalks, bike lanes and off-road trail

Status: Exempt

$1,158,266

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 4/19 - move from FY 2019 to FY 2020; 10/18 - administratively revise CSJ from 0915-17-065 to 0915-46-050; 4/18 - move from FY 2018 to FY 2019; 6/17 - add TA

Comal15 - San Antonio

Description:

FM 1103 C TxDOT 4970.0

Limits From: IH 35

Limits To: Guadalupe C/L

Total Project Cost Information (TxDOT %):

ROW Purchase: $870,000

Construction Cost: $2,000,000

Construction Engineering $89,000

Contingencies: $455,000

Indirect Costs: $44,000

Preliminary Engineering: $200,000

Other Field $89,000

$3,747,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$2,000,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

1 - Prvnt Mnt/Rehab

11 - Distr Discr

$700,000

$800,000

3 - LC $500,000

Other $0

$560,000 $140,000 $0 $0

$640,000 $160,000 $0 $0

$0 $0 $0 $500,000

$0 $0 $0 $0

$1,200,000 $300,000 $0 $500,000 $2,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

1268-01-013

Expand from 2 to 4 lanes with medians, turn lanes, sidewalk and bike lanes

Status: Non-RSR

$2,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

22

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 20 to FY 21; 10/19 - revise cost/funding; 9/19 - ADM clarify description; 4/17 - move from FY 2019 to FY 2020; 1/17 - move from FY 2018 to FY 2019; 10/15 - add project

Guadalupe15 - San Antonio

Description:

FM 1103 C TxDOT 4971.0

Limits From: Comal C/L

Limits To: Rodeo Way

Total Project Cost Information (TxDOT %):

ROW Purchase: $3,285,000

Construction Cost: $37,500,000

Construction Engineering $1,666,000

Contingencies: $2,915,000

Indirect Costs: $833,000

Preliminary Engineering: $3,750,000

Other Field $1,666,000

$51,615,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$37,500,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

1 - Prvnt Mnt/Rehab

11 - Distr Discr

$18,111,852

$11,922,500

3 - LC $7,465,648

Other $0

$14,489,482 $3,622,370 $0 $0

$9,538,000 $2,384,500 $0 $0

$0 $0 $0 $7,465,648

$0 $0 $0 $0

$24,027,482 $6,006,870 $0 $7,465,648 $37,500,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

1268-02-027

Expand from 2 to 4 lanes with medians, turn lanes, sidewalk and bike lanes

Status: Non-RSR

$37,500,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

33

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 10/19 - rev cost/funding; 9/19 - ADM clarify description; 4/17 - move from FY 2019 to FY 2020 and rev funding; 1/17 - move from FY 2018 to FY 2019 and rev funding; 10/15 -

49Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 38: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

FM 2252 E TxDOT 5329.2

Limits From: Evans Road

Limits To: Comal/Bexar County Line

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $500,000

Construction Engineering $32,000

Contingencies: $7,000

Indirect Costs: $29,000

Preliminary Engineering: $50,000

Other Field $29,000

$647,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$50,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

SWPE

Other

$50,000

$0

Other $0

Other $0

$0 $50,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $50,000 $0 $0 $50,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

1433-01-028

Expand from 2 lanes to 4 lanes with raised median or continuous left turn lane, bike lanes and sidewalk

Status: RSR

$50,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

10/18 - add phase (Engr)

Bexar15 - San Antonio

Description:

FM 1516 E,R TxDOT 5379.2

Limits From: FM 78

Limits To: IH 10

Total Project Cost Information (TxDOT %):

ROW Purchase: $10,754,000

Construction Cost: $23,500,000

Construction Engineering $940,000

Contingencies: $1,645,000

Indirect Costs: $470,000

Preliminary Engineering: $1,151,500

Other Field $940,000

$39,400,500

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$11,905,500

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

SWPE

SWROW

$1,151,500

$10,754,000

Other $0

Other $0

$0 $1,151,500 $0 $0

$8,603,200 $2,150,800 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$8,603,200 $3,302,300 $0 $0 $11,905,500

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

1477-01-043

Expand from 2 to 4 lane divided with bike lanes and sidewalks

Status: RSR

$11,905,500

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 10/18 - add phases (Engr, ROW)

Bexar15 - San Antonio

Description:

FM 1560 E,R TxDOT 5311.2

Limits From: FM 471

Limits To: Galm/Shaenfield

Total Project Cost Information (TxDOT %):

ROW Purchase: $12,257,333

Construction Cost: $12,100,000

Construction Engineering $600,160

Contingencies: $240,790

Indirect Costs: $694,540

Preliminary Engineering: $1,210,000

Other Field $452,540

$27,555,363

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$13,467,333

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

SWPE

SWROW

$1,210,000

$12,257,333

Other $0

Other $0

$0 $1,210,000 $0 $0

$9,805,866 $2,451,467 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$9,805,866 $3,661,467 $0 $0 $13,467,333

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

2230-01-020

Expand from 2 to 4 lanes with raised median, or center turn lane, bike lanes and sidewalks

Status: Non-RSR

$13,467,333

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 10/18 - add phases E & R

50Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 39: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

SL 1604 E,R TxDOT 9110.4

Limits From: Macdona-Lacoste Rd

Limits To: US 90 W

Total Project Cost Information (TxDOT %):

ROW Purchase: $4,800,000

Construction Cost: $40,000,000

Construction Engineering $2,552,000

Contingencies: $516,000

Indirect Costs: $2,296,000

Preliminary Engineering: $4,000,000

Other Field $2,312,000

$56,476,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$8,800,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

SWPE

SWROW

$4,000,000

$4,800,000

Other $0

Other $0

$0 $4,000,000 $0 $0

$3,840,000 $960,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$3,840,000 $4,960,000 $0 $0 $8,800,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

2452-01-066

Expand from 2 lanes to 4 lane divided

Status: RSR

$8,800,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

5/20 - move from FY 2019 to FY 2021; 10/18 - add phases (Engr, ROW)

Bexar15 - San Antonio

Description:

SL 1604 C TxDOT 3913.0

Limits From: SH 16

Limits To: IH 10

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $185,500,000

Construction Engineering $8,200,000

Contingencies: $14,400,000

Indirect Costs: $4,100,000

Preliminary Engineering: $18,500,000

Other Field $8,200,000

$238,900,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$185,500,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

2 - Metro Corridor

Other

$185,500,000

$0

Other $0

Other $0

$148,400,000 $37,100,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$148,400,000 $37,100,000 $0 $0 $185,500,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

2452-02-083

Expand from 4 to 10 lane expressway - including 2 HOV-special use lanes, & from 4 to 4 FR lanes

Status: RSR

$185,500,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

42

Remarks: Reference #4049 and #5556

Non-Exempt

Proj Hist:

10/19 - move from 19 to 21 and revise cost, limits and description; see #4049 and #5556; 1/19 - rev descr to incl FR lanes; 10/18 - 20 to 21, rev descr & fund, move to TxDOT; 4/17 - rev limits, descr, cost (has

Bexar15 - San Antonio

Description:

SL 1604 C TxDOT 5332.0

Limits From: at FM 2696 - Blanco Road

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $40,600,000

Construction Engineering $1,800,000

Contingencies: $3,100,000

Indirect Costs: $900,000

Preliminary Engineering: $4,100,000

Other Field $1,800,000

$52,300,000

Type of Work: TSMO: Operational

Total Project Cost:

$40,600,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

2 - Metro Corridor

Other

$40,600,000

$0

Other $0

Other $0

$32,480,000 $8,120,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$32,480,000 $8,120,000 $0 $0 $40,600,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

2452-02-117

Intersection operational improvements including construction of a diverging diamond interchange (DDI)

Status: RSR

$40,600,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

11/19 - ADM* clarify description; 10/19 - rev cost; 10/18 - move 22 to 21; 3/18 - incr cost from $30M; 10/17 - move 20 to 22; 4/17 - TIP: add project; MTP - move 27 to 20; 4/16 - funded in 17-20 TIP Call for Projects

51Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 40: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

SL 1604 C TxDOT 4049.0

Limits From: IH 10

Limits To: US 281

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $187,800,000

Construction Engineering $8,300,000

Contingencies: $14,600,000

Indirect Costs: $4,100,000

Preliminary Engineering: $18,800,000

Other Field $8,300,000

$241,900,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$187,800,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

2 - Metro Corridor

Other

$187,800,000

$0

Other $0

Other $0

$150,240,000 $37,560,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$150,240,000 $37,560,000 $0 $0 $187,800,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

2452-02-128

Expand from 4 to 10 lane expressway - including 2 HOV - special use lanes & from 4 to 4 frontage roads

Status: RSR

$187,800,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

42

Remarks: 10/19 - add project; spin off of 2452-02-083 (MPO #3913); no impact to conformity

Non-Exempt

Proj Hist:

10/19 - add project; spin off of 2452-02-083 (MPO #3913); no impact to conformity

Medina15 - San Antonio

Description:

SH 211 C BxCo 3152.0

Limits From: Bexar C/L, 2.0 Mi S of FM 471, N

Limits To: FM 471 (Culebra Rd)

Total Project Cost Information (TxDOT %):

ROW Purchase: $1,100,000

Construction Cost: $4,400,000

Construction Engineering $214,157

Contingencies: $309,338

Indirect Costs: $241,283

Preliminary Engineering: $233,193

Other Field $0

$6,497,971

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$4,400,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

3 - PTF

Other

$4,400,000

$0

Other $0

Other $0

$0 $0 $0 $4,400,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $4,400,000 $4,400,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

3544-03-002

Construct two lane rural highway on new location

Status: Exempt

$4,400,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 10/19 - move from FY 2019 to FY 2020; 4/18 - move from FY 2018 to FY 2019; 10/17 - move from FY 2017 to FY 2018; 4/15 - move from FY 2015 to FY 2016; Pass

Bexar15 - San Antonio

Description:

SH 211 C BxCo 3153.0

Limits From: FM 1957 (Potranco Rd), N 2.9 MI

Limits To: Medina County Line

Total Project Cost Information (TxDOT %):

ROW Purchase: $1,780,000

Construction Cost: $7,000,000

Construction Engineering $340,704

Contingencies: $492,128

Indirect Costs: $383,860

Preliminary Engineering: $840,000

Other Field $0

$10,836,692

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$7,000,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

3 - PTF

Other

$7,000,000

$0

Other $0

Other $0

$0 $0 $0 $7,000,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $7,000,000 $7,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

3544-04-002

Construct two lane rural highway on new location

Status: RSR

$7,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 10/19 - move from FY 2019 to FY 2020; 4/18 - move from FY 2018 to FY 2019; 10/17 - move from FY 2017 to FY 2018; 4/15 - move from FY 2015 to FY 2016; Pass

52Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 41: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2021FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

SH 211 C BxCo 3154.0

Limits From: Medina Co. Line, 4.5 Mi N of FM 1957, N

Limits To: Medina Co. Line, 2.0 Mi S of FM 471

Total Project Cost Information (TxDOT %):

ROW Purchase: $700,000

Construction Cost: $2,600,000

Construction Engineering $126,547

Contingencies: $182,790

Indirect Costs: $142,577

Preliminary Engineering: $137,796

Other Field $0

$3,889,710

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$2,600,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

3 - PTF

Other

$2,600,000

$0

Other $0

Other $0

$0 $0 $0 $2,600,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $2,600,000 $2,600,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

3544-05-001

Construct two lane rural highway on new location

Status: RSR

$2,600,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 10/19 - move from FY 19 to FY 20; 10/18 - revise TPC; 4/18 - move from FY 18 to FY 19;10/17 - move from FY 17 to FY 18; 4/15 - move from FY 15 to FY 16; Pass through

Medina15 - San Antonio

Description:

SH 211 C BxCo 3155.0

Limits From: Bexar C/L, 2.9 MI N of FM 1957, N

Limits To: Bexar C/L, 4.5 MI N of FM 1957

Total Project Cost Information (TxDOT %):

ROW Purchase: $1,000,000

Construction Cost: $4,100,000

Construction Engineering $199,555

Contingencies: $288,246

Indirect Costs: $224,832

Preliminary Engineering: $217,293

Other Field $0

$6,029,926

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$4,100,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

3 - PTF

Other

$4,100,000

$0

Other $0

Other $0

$0 $0 $0 $4,100,000

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $4,100,000 $4,100,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

3544-06-001

Construct two lane rural highway on new location

Status: Exempt

$4,100,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

5/20 - move from FY 2020 to FY 2021; 10/19 - move from FY 2019 to FY 2020; 4/18 - move from FY 2018 to FY 2019; 10/17 - move from FY 2017 to FY 2018; 4/15 - move from FY 2015 to FY 2016; Pass

53Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 42: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2022FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

US 90 E TxDOT 5381.2

Limits From: 0.8 Miles W of IH 410

Limits To: IH 410

Total Project Cost Information (TxDOT %):

ROW Purchase: $1,000,000

Construction Cost: $10,000,000

Construction Engineering $400,000

Contingencies: $700,000

Indirect Costs: $200,000

Preliminary Engineering: $490,000

Other Field $400,000

$13,190,000

Type of Work: Added Capacity: Non-Toll

Total Project Cost:

$890,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

SWPE

Other

$890,000

$0

Other $0

Other $0

$0 $890,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $890,000 $0 $0 $890,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0024-08-138

Expand from 4 lane divided to 6 lane expressway and from 4 to 4 FR lanes

Status: RSR

$890,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

5/20 - add E phase to TIP; 1/19 - rev descr to incl FR lanes; 4/18 - correct funding distribution; 4/17 - add project

Bexar15 - San Antonio

Description:

FM 1518 R TxDOT 5309.2

Limits From: FM 78

Limits To: IH 10

Total Project Cost Information (TxDOT %):

ROW Purchase: $8,194,000

Construction Cost: $44,780,000

Construction Engineering $2,687,000

Contingencies: $3,135,000

Indirect Costs: $2,239,000

Preliminary Engineering: $2,194,000

Other Field $1,791,000

$65,020,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$8,194,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

SWROW

Other

$8,194,000

$0

Other $0

Other $0

$6,555,200 $1,638,800 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$6,555,200 $1,638,800 $0 $0 $8,194,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0465-02-027

Expand from 2 to 4 lanes with raised median or center turn lane, bike lanes and sidewalks

Status: Non-RSR

$8,194,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

5/20 - add R phase to TIP: 4/18 - move from FY 2021 to FY 2023 and combine with STP-MM selected project; 4/16 - funded through STP-MM project selection process

Bexar15 - San Antonio

Description:

FM 1560 R TxDOT 5391.2

Limits From: Galm/Shaenfield

Limits To: SH 16

Total Project Cost Information (TxDOT %):

ROW Purchase: $11,800,000

Construction Cost: $19,750,000

Construction Engineering $900,000

Contingencies: $1,500,000

Indirect Costs: $400,000

Preliminary Engineering: $1,900,000

Other Field $900,000

$37,150,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$11,800,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

SWROW

Other

$11,800,000

$0

Other $0

Other $0

$9,440,000 $2,360,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$9,440,000 $2,360,000 $0 $0 $11,800,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

2230-01-021

Expand from 2 lanes to 4 lanes with turn lanes, bike accommodation and sidewalks

Status: Non-RSR

$11,800,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

5/20 - add R phase to TIP; 4/18 - funded through the 19-22 STP-MM Call for Projects; 4/17 - add project to MTP with Prop 1/Prop 7; portion of project may have already been in the MTP

54Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 43: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2022FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

US 90 E TxDOT 5380.2

Limits From: SH 211

Limits To: 0.8 Miles W of IH 410

Total Project Cost Information (TxDOT %):

ROW Purchase: $7,500,000

Construction Cost: $110,000,000

Construction Engineering $7,018,000

Contingencies: $5,500,000

Indirect Costs: $6,314,000

Preliminary Engineering: $5,390,000

Other Field $6,358,000

$148,080,000

Type of Work: Added Capacity: Non-Toll

Total Project Cost:

$12,408,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

SWPE

Other

$12,408,000

$0

Other $0

Other $0

$0 $12,408,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $12,408,000 $0 $0 $12,408,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0024-07-059

Expand from 4 lane divided to 6 lane expressway and 4 FR lanes (LP 1604 to SH 211)

Status: RSR

$12,408,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

5/20 - add E phase to TIP; 9/19 - ADM clarify description; 1/19 - rev descr to incl FR lanes and update cost; 4/18 - correct funding distribution; 4/17 - add project

Bexar15 - San Antonio

Description:

IH 35 North C,E TxDOT 61.2

Limits From: IH 410 S

Limits To: IH 410 N

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $538,700,000

Construction Engineering $50,000,000

Contingencies: $0

Indirect Costs: $32,000,000

Preliminary Engineering: $50,000,000

Other Field $0

$670,700,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$638,700,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

12 - Strat Priority

12 - CL

$369,000,000

$133,000,000

6 - Structures $36,700,000

3 - DB $100,000,000

$295,200,000 $73,800,000 $0 $0

$106,400,000 $26,600,000 $0 $0

$33,030,000 $3,670,000 $0 $0

$80,000,000 $20,000,000 $0 $0

$514,630,000 $124,070,000 $0 $0 $638,700,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0017-10-168

Expand from 8 ln to 14 ln expy - add 6 new express lanes incl 2 HOV-special use lns, & from 4/6 to 4/6 FR lanes & DCs at IH 410 S & IH 410 N

Status: RSR

$638,700,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

58

Remarks: 1 lane DC: NB 35 to WB 410N; 2 lane DC: NB 410S to NB 35; SB 35 to SB 410S; EB 410N to SB 35

Non-Exempt

Proj Hist:

5/20 - move from 21 to 22; 10/19 - move 25 to 21 & rev cost; 9/19 - ADM clarify descr; 1/19 - rev descr to incl FR lanes; 10/18 - rev descr & cost; 4/18 - move from 20 to 25 (out of TIP); 10/13 - revise description; 4/13 -

Guadalupe15 - San Antonio

Description:

IH 10 C TxDOT 5395.0

Limits From: Bexar/Guadalupe County Line

Limits To: FM 465

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $150,000,000

Construction Engineering $6,700,000

Contingencies: $11,600,000

Indirect Costs: $3,300,000

Preliminary Engineering: $15,000,000

Other Field $6,700,000

$193,300,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$150,000,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

12 - Strat Priority

Other

$150,000,000

$0

Other $0

Other $0

$120,000,000 $30,000,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$120,000,000 $30,000,000 $0 $0 $150,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0025-03-097

Expand from 4 lane to 6 lane expressway and from 4 to 4 FR lanes

Status: RSR

$150,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

23

Remarks: Move from MTP to TIP; no impact to conformity; see companion project #4008

Exempt

Proj Hist:

5/20 - move 21 to 22; 10/19 - move 28 to 21, rev funding & limits; 1/19 - rev descr to incl FR lanes & update cost; 10/18 - move 29 to 28; 6/18 - correct fund distrib; 4/17 - add proj to MTP with P1/P7; portion of project

55Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

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ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2022FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

IH 10 C TxDOT 5556.0

Limits From: at Loop 1604 North

Limits To: -

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $279,400,000

Construction Engineering $12,400,000

Contingencies: $21,700,000

Indirect Costs: $6,200,000

Preliminary Engineering: $27,900,000

Other Field $12,400,000

$360,000,000

Type of Work: TSMO: Operational

Total Project Cost:

$279,400,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

2 - Metro Corridor

4 - Connectivity

$245,400,000

$17,000,000

12 - CL $17,000,000

Other $0

$196,320,000 $49,080,000 $0 $0

$13,600,000 $3,400,000 $0 $0

$13,600,000 $3,400,000 $0 $0

$0 $0 $0 $0

$223,520,000 $55,880,000 $0 $0 $279,400,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0072-08-144

Construct Direct Connectors - 1 lane DC - NB 10 to EB 1604; EB 1604 to NB 10; SB 10 to WB 1604; WB 1604 to SB 10;

Status: RSR

$279,400,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: 2 lane - NB 10 to WB 1604; EB 1604 to SB 10; SB 10 to EB 1604 & WB 1604 to NB 10

Exempt

Proj Hist:

10/19 - move from FY 2026 to FY 2022, revise funding, revise CSJ from 2452-02-127; 9/19 - ADM clarify description; 1/19 - update cost; 10/18 - add project

Comal15 - San Antonio

Description:

SH 46 C TxDOT 9114.2

Limits From: US 281

Limits To: Bentwood Dr

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $14,000,000

Construction Engineering $560,000

Contingencies: $980,000

Indirect Costs: $280,000

Preliminary Engineering: $686,000

Other Field $560,000

$17,066,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$14,000,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

4 - Connectivity

Other

$14,000,000

$0

Other $0

Other $0

$11,200,000 $2,800,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$11,200,000 $2,800,000 $0 $0 $14,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0215-01-044

Expand from 2 lanes to 6 lanes with raised median or CLTL

Status: RSR

$14,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

27

Remarks: None

Exempt

Proj Hist:

3/18 - move from FY 2020 to FY 2022 and revise funding distribution; 4/17 - revise limits and funding; added w/ 12/8/14 adoption of the MTP

Comal15 - San Antonio

Description:

SH 46 C TxDOT 9114.1

Limits From: Farhills Dr

Limits To: US 281

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $26,000,000

Construction Engineering $1,040,000

Contingencies: $1,820,000

Indirect Costs: $520,000

Preliminary Engineering: $1,274,000

Other Field $1,040,000

$31,694,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$26,000,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

4 - Connectivity

Other

$26,000,000

$0

Other $0

Other $0

$20,800,000 $5,200,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$20,800,000 $5,200,000 $0 $0 $26,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0215-07-027

Expand from 2 lanes to 6 lanes with raised median or CLTL

Status: RSR

$26,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

26

Remarks: None

Exempt

Proj Hist:

3/18 - move from FY 2020 to FY 2022 and revise funding distribution; 4/17 - revise limits and funding; added w/ 12/8/14 adoption of the MTP

56Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

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ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2022FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

SH 16 C TxDOT 5571.0

Limits From: 0.3 Mi West of FM 1560/Leslie Rd

Limits To: LP 1604

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $8,600,000

Construction Engineering $430,000

Contingencies: $516,000

Indirect Costs: $430,000

Preliminary Engineering: $421,000

Other Field $258,000

$10,655,000

Type of Work: TSMO: Operational

Total Project Cost:

$8,600,000

Authorized Funding by Category/Share

Helotes

Cost of Approved Phases:

5 - CMAQ

Other

$8,600,000

$0

Other $0

Other $0

$6,880,000 $1,720,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$6,880,000 $1,720,000 $0 $0 $8,600,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0291-10-114

Operational improvements including implementation of median U-turns and R-cut intersections

Status: RSR

$8,600,000

NOX lbs/day

10.097

VOC lbs/day

6.945

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

11/19 - ADM clarify description; 6/19 - added through CMAQ project call

Guadalupe15 - San Antonio

Description:

IH 10 C TxDOT 5385.0

Limits From: FM 464

Limits To: SH 123

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $200,000,000

Construction Engineering $8,000,000

Contingencies: $14,000,000

Indirect Costs: $4,000,000

Preliminary Engineering: $9,800,000

Other Field $8,000,000

$243,800,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$200,000,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

2 - Metro Corridor

12 - Strat Priority

$50,000,000

$150,000,000

Other $0

Other $0

$45,000,000 $5,000,000 $0 $0

$135,000,000 $15,000,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$180,000,000 $20,000,000 $0 $0 $200,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0535-01-074

Expand from 4 lane to 6 lane expressway and from 4 to 4 FR lanes

Status: RSR

$200,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

23

Remarks: See also 0535-01-077 and 0535-01-078 as spin offs to original project

Exempt

Proj Hist:

5/20 - move from FY 2021 to FY 2022 and rev limits; 1/19 - rev descr to incl FR lanes; 10/18 - move from FY 2025 to FY 2021 and increase cost; 4/18 - correct funding distribution; 4/17 - add project

Bexar15 - San Antonio

Description:

FM 471 C TxDOT 5377.0

Limits From: Old FM 471

Limits To: Medina County Line

Total Project Cost Information (TxDOT %):

ROW Purchase: $2,520,000

Construction Cost: $21,000,000

Construction Engineering $840,000

Contingencies: $1,470,000

Indirect Costs: $420,000

Preliminary Engineering: $2,100,000

Other Field $840,000

$29,190,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$21,000,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

2 - Metro Corridor

3 - LC

$10,500,000

$10,500,000

Other $0

Other $0

$8,400,000 $2,100,000 $0 $0

$0 $0 $0 $10,500,000

$0 $0 $0 $0

$0 $0 $0 $0

$8,400,000 $2,100,000 $0 $10,500,000 $21,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0849-01-055

Expand from 2 to 4 lane divided with bike lanes and sidewalks

Status: RSR

$21,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

23

Remarks: None

Non-Exempt

Proj Hist:

10/18 - revise TPC

57Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

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ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2022FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Medina15 - San Antonio

Description:

FM 471 C TxDOT 5378.0

Limits From: Medina County Line

Limits To: SH 211

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $375,000

Construction Engineering $15,000

Contingencies: $26,000

Indirect Costs: $8,000

Preliminary Engineering: $18,000

Other Field $15,000

$457,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$375,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

2 - Metro Corridor

Other

$375,000

$0

Other $0

Other $0

$300,000 $75,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$300,000 $75,000 $0 $0 $375,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0849-02-045

Expand from 2 to 4 lane divided with bike lanes and sidewalks

Status: Non-RSR

$375,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

23

Remarks: None

Exempt

Proj Hist:

3/18 - revise funding distribution

Bexar15 - San Antonio

Description:

NR C AAMPO 5303.1

Limits From: Alamo Area MPO: Bexar, Comal

Limits To: Guadalupe & partial Kendall County

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $100,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$100,000

Type of Work: TSMO: Rideshare

Total Project Cost:

$100,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

7 - STBG

Other

$100,000

$0

Other $0

Other $0

$80,000 $0 $20,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$80,000 $0 $20,000 $0 $100,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-00-197

Alamo Area Commute Solutions Pgm - FY 2022

Status: Exempt

$100,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

4/18 - change agency and reduce cost; 4/16 - funded through STP-MM project selection process; project has $53,400 in TDCs which are not calculated in the funding total; fixed amount

Bexar15 - San Antonio

Description:

VA C TxDOT 5579.0

Limits From: Various locations within

Limits To: Bexar, Comal and Kendall counties

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $5,500,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$5,500,000

Type of Work: TSMO: Safety Service Pat

Total Project Cost:

$5,500,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

5 - CMAQ

3 - LC

$4,950,000

$550,000

Other $0

Other $0

$3,960,000 $990,000 $0 $0

$0 $0 $0 $550,000

$0 $0 $0 $0

$0 $0 $0 $0

$3,960,000 $990,000 $0 $550,000 $5,500,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-00-227

Safety service patrol on controlled access highways in Bexar, Comal and Kendall Counties

Status: Exempt

$5,500,000

NOX lbs/day

4.365

VOC lbs/day

0.507

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/19 - added through CMAQ project call

58Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

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ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2022FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

VA C TxDOT 5316.3

Limits From: Various locations in Bexar County

Limits To: on state system

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $7,073,444

Construction Engineering $451,000

Contingencies: $91,000

Indirect Costs: $406,000

Preliminary Engineering: $346,600

Other Field $409,000

$8,777,044

Type of Work: Pedestrian

Total Project Cost:

$7,073,444

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

7 - STBG

3 - LC

$6,273,444

$800,000

Other $0

Other $0

$5,018,755 $1,254,689 $0 $0

$0 $0 $0 $800,000

$0 $0 $0 $0

$0 $0 $0 $0

$5,018,755 $1,254,689 $0 $800,000 $7,073,444

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-576

Construct curb ramps, sidewalks and other pedestrian related infrastructure

Status: Exempt

$7,073,444

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

10/18 - move from FY 2019 to FY 2022 and reduce cost; 4/18 - move from FY 2022 to FY 2019; 4/16 - funded through STP-MM project selection process

Bexar15 - San Antonio

Description:

CS C BxCo 5318.0

Limits From: In Bexar County, on Crestway

Limits To: From Kitty Hawk Rd to FM 1976

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $7,791,571

Construction Engineering $386,462

Contingencies: $155,052

Indirect Costs: $447,236

Preliminary Engineering: $381,787

Other Field $291,405

$9,453,513

Type of Work: Bicycle/Pedestrian

Total Project Cost:

$7,791,571

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

7 - STBG

Other

$7,791,571

$0

Other $0

Other $0

$6,233,257 $0 $1,558,314 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$6,233,257 $0 $1,558,314 $0 $7,791,571

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-584

Reconstruct to provide operational improvements including bike lanes and sidewalks

Status: Non-RSR

$7,791,571

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

4/19 - revise description; 4/16 - funded through STP-MM project selection process

Bexar15 - San Antonio

Description:

VA C CoSA 5572.0

Limits From: Various locations in San Antonio

Limits To: on Hamilton Wolfe and Ewing Halsell

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $6,000,000

Construction Engineering $180,000

Contingencies: $300,000

Indirect Costs: $240,000

Preliminary Engineering: $294,000

Other Field $180,000

$7,194,000

Type of Work: Bicycle

Total Project Cost:

$6,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

5 - CMAQ

Other

$6,000,000

$0

Other $0

Other $0

$4,800,000 $0 $1,200,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$4,800,000 $0 $1,200,000 $0 $6,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-666

Construct cycle track on Hamilton Wolff Rd from Babcock to Ewing Halsell. And on Ewing Halsell from Hamilton Wolff to Sid Katz

Status: Exempt

$6,000,000

NOX lbs/day

0.132

VOC lbs/day

0.090

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/19 - added through CMAQ project call

59Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

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ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2022FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

VA C CoSA 5573.3

Limits From: Various locations within

Limits To: the City of San Antonio

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $1,500,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$1,500,000

Type of Work: TSMO: Traffic Signals

Total Project Cost:

$1,500,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

5 - CMAQ

Other

$1,500,000

$0

Other $0

Other $0

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

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$1,200,000 $0 $300,000 $0 $1,500,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-681

Traffic signal optimization on congested corridors in the City of San Antonio. Data collection and implementation of updated signal timing plans. FY 2022

Status: Exempt

$1,500,000

NOX lbs/day

31.360

VOC lbs/day

8.557

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/19 - added through CMAQ project call

Bexar15 - San Antonio

Description:

VA C CoSA 5575.3

Limits From: In the City of San Antonio

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $250,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$250,000

Type of Work: TSMO: TDM Program

Total Project Cost:

$250,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

5 - CMAQ

Other

$250,000

$0

Other $0

Other $0

$200,000 $0 $50,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$200,000 $0 $50,000 $0 $250,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-682

City of San Antonio Travel Demand Management Program. To support efforts in vanpool, carpool, telecommuting and education. FY 2022

Status: Exempt

$250,000

NOX lbs/day

10.140

VOC lbs/day

4.947

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/19 - added through CMAQ project call

Bexar15 - San Antonio

Description:

VA C CoSA 5576.3

Limits From: In the City of San Antonio

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $150,000

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$150,000

Type of Work: TSMO: TDM Program

Total Project Cost:

$150,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

5 - CMAQ

Other

$150,000

$0

Other $0

Other $0

$120,000 $0 $30,000 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$120,000 $0 $30,000 $0 $150,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-683

City of San Antonio Vehicle Emissions Reductions Program. Series of targeted outreach and education programs. Gas cap replacement program. FY 2022

Status: Exempt

$150,000

NOX lbs/day

0.152

VOC lbs/day

499.810

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/19 - added through CMAQ project call

60Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 49: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2022FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

VA C UTSA 5577.3

Limits From: University of Texas at San Antonio

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $129,225

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$129,225

Type of Work: TSMO: TDM Program

Total Project Cost:

$129,225

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

5 - CMAQ

3 - LC (UTSA)

$113,042

$16,183

Other $0

Other $0

$90,434 $0 $22,608 $0

$0 $0 $0 $16,183

$0 $0 $0 $0

$0 $0 $0 $0

$90,434 $0 $22,608 $16,183 $129,225

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-684

Make UTSA Walkable Program. Support UTSA's efforts to establish programs to increase alternate forms of transportation. FY 2022

Status: Exempt

$129,225

NOX lbs/day

0.922

VOC lbs/day

0.628

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/19 - added through CMAQ project call

Bexar15 - San Antonio

Description:

VA T VIA 5580.3

Limits From: In VIA service area

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $7,553,332

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$7,553,332

Type of Work: Transit

Total Project Cost:

$7,553,332

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

5 - CMAQ

3 - LC

$6,866,666

$686,666

Other $0

Other $0

$5,493,333 $0 $1,373,333 $0

$0 $0 $0 $686,666

$0 $0 $0 $0

$0 $0 $0 $0

$5,493,333 $0 $1,373,333 $686,666 $7,553,332

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-685

VIA Fleet Replacement Program. Purchase 14 CNG buses. FY 2022

Status: Exempt

$7,553,332

NOX lbs/day

36.092

VOC lbs/day

3.761

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/19 - added through CMAQ project call

Bexar15 - San Antonio

Description:

VA T VIA 5581.3

Limits From: In VIA service area

Limits To: .

Total Project Cost Information (TxDOT %):

ROW Purchase: $0

Construction Cost: $2,181,427

Construction Engineering $0

Contingencies: $0

Indirect Costs: $0

Preliminary Engineering: $0

Other Field $0

$2,181,427

Type of Work: Transit

Total Project Cost:

$2,181,427

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

5 - CMAQ

3 - LC

$1,489,761

$691,666

Other $0

Other $0

$1,191,809 $0 $297,952 $0

$0 $0 $0 $691,666

$0 $0 $0 $0

$0 $0 $0 $0

$1,191,809 $0 $297,952 $691,666 $2,181,427

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

0915-12-686

VIA Bus Frequency Program. Increase service on #7 and #552 routes. FY 2022

Status: Exempt

$2,181,427

NOX lbs/day

4.156

VOC lbs/day

3.709

CMP Score

N/A

Remarks: None

Exempt

Proj Hist:

6/19 - added through CMAQ project call

61Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 50: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2022FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

FM 1516 C TxDOT 5379.0

Limits From: FM 78

Limits To: IH 10

Total Project Cost Information (TxDOT %):

ROW Purchase: $10,754,000

Construction Cost: $23,500,000

Construction Engineering $940,000

Contingencies: $1,645,000

Indirect Costs: $470,000

Preliminary Engineering: $1,151,500

Other Field $940,000

$39,400,500

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$23,500,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

2 - Metro Corridor

3 - LC

$11,750,000

$11,750,000

Other $0

Other $0

$9,400,000 $2,350,000 $0 $0

$0 $0 $0 $11,750,000

$0 $0 $0 $0

$0 $0 $0 $0

$9,400,000 $2,350,000 $0 $11,750,000 $23,500,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

1477-01-043

Expand from 2 to 4 lane divided with bike lanes and sidewalks

Status: RSR

$23,500,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

41

Remarks: None

Non-Exempt

Proj Hist:

10/18 - revise TPC; 3/18 - revise funding distribution; 4/17 - 2017 UTP revisions

Bexar15 - San Antonio

Description:

FM 1560 C TxDOT 5311.0

Limits From: FM 471

Limits To: Galm/Shaenfield

Total Project Cost Information (TxDOT %):

ROW Purchase: $12,257,333

Construction Cost: $12,100,000

Construction Engineering $600,160

Contingencies: $240,790

Indirect Costs: $694,540

Preliminary Engineering: $1,210,000

Other Field $452,540

$27,555,363

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$12,100,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

7 - STBG

3 - LC

$10,580,000

$1,520,000

Other $0

Other $0

$8,464,000 $2,116,000 $0 $0

$0 $0 $0 $1,520,000

$0 $0 $0 $0

$0 $0 $0 $0

$8,464,000 $2,116,000 $0 $1,520,000 $12,100,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

2230-01-020

Expand from 2 to 4 lanes with raised median, or center turn lane, bike lanes and sidewalks

Status: Non-RSR

$12,100,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

31

Remarks: None

Non-Exempt

Proj Hist:

10/18 - revise TPC; 4/16 - funded through STP-MM project selection process

Bexar15 - San Antonio

Description:

SL 1604 C TxDOT 9110.2

Limits From: Macdona-Lacoste Rd

Limits To: US 90 W

Total Project Cost Information (TxDOT %):

ROW Purchase: $4,800,000

Construction Cost: $40,000,000

Construction Engineering $2,552,000

Contingencies: $516,000

Indirect Costs: $2,296,000

Preliminary Engineering: $4,000,000

Other Field $2,312,000

$56,476,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$40,000,000

Authorized Funding by Category/Share

Other

Cost of Approved Phases:

2 - Metro Corridor

Other

$40,000,000

$0

Other $0

Other $0

$32,000,000 $8,000,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$32,000,000 $8,000,000 $0 $0 $40,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

2452-01-066

Expand from 2 lanes to 4 lanes divided

Status: RSR

$40,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

47

Remarks: None

Non-Exempt

Proj Hist:

10/18 - revise cost, TPC and limits; 3/18 - revise funding distribution; 4/17 - revise project; added w/ 12/8/14 adoption of the MTP

62Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 51: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2022FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

Bexar15 - San Antonio

Description:

SL 1604 E,R TxDOT 3786.2

Limits From: US 281

Limits To: Redland Road

Total Project Cost Information (TxDOT %):

ROW Purchase: $3,600,000

Construction Cost: $58,000,000

Construction Engineering $2,600,000

Contingencies: $4,500,000

Indirect Costs: $1,300,000

Preliminary Engineering: $5,800,000

Other Field $2,600,000

$78,400,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$9,400,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

SWPE

SWROW

$5,800,000

$3,600,000

Other $0

Other $0

$4,640,000 $1,160,000 $0 $0

$2,880,000 $720,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$7,520,000 $1,880,000 $0 $0 $9,400,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

2452-03-113

Expand from 4 to 10 lane expressway - including 2 HOV - special use lanes & from 4 to 4 FR lanes

Status: RSR

$9,400,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

N/A

Remarks: None

Non-Exempt

Proj Hist:

10/19 - move from FY 2021 to FY 2024 and revise funding; 1/19 - rev descr to incl FR lanes; 10/18 - add phases (Engr, ROW)

Bexar15 - San Antonio

Description:

SH 151 C TxDOT 5382.0

Limits From: LP 1604

Limits To: IH 410

Total Project Cost Information (TxDOT %):

ROW Purchase: $9,600,000

Construction Cost: $80,000,000

Construction Engineering $3,200,000

Contingencies: $5,600,000

Indirect Costs: $1,600,000

Preliminary Engineering: $8,000,000

Other Field $3,200,000

$111,200,000

Type of Work: Added Capacity: Non Toll

Total Project Cost:

$80,000,000

Authorized Funding by Category/Share

San Antonio

Cost of Approved Phases:

4 - Connectivity

Other

$80,000,000

$0

Other $0

Other $0

$72,000,000 $8,000,000 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$72,000,000 $8,000,000 $0 $0 $80,000,000

Total

Local ContribStateFederal Local

Funding Categories

Totals

Last Revision Date: 7/2020

3508-01-029

Expand from 4 lane to 6 lane expressway and from 4/6 to 4/6 FR lanes including WB SH 151 to NB LP 1604 2 lane direct connector

Status: RSR

$80,000,000

NOX lbs/day

N/A

VOC lbs/day

N/A

CMP Score

49

Remarks: None

Non-Exempt

Proj Hist:

5/20 - move from FY 2021 to FY 2022; 9/19 - ADM clarify description; 1/19 - rev descr to incl FR lanes; 10/18 - move from 24 to 21, rev TPC; 4/18 - correct funding distribution; 4/17 - add project

63Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.

Page 52: STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TIP … · 2020-04-30 · add CoSA 2017 Bond project to TIP/MTP for AQ purposes. ALAMO AREA METROPOLITAN PLANNING ORGANIZATION FY 2019

ALAMO AREA METROPOLITAN PLANNING ORGANIZATION

2022FY

TxDOT District County CSJ Hwy Phase Project Sponsor MPO Proj ID No.

Year of Expenditure

Cost

STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

City

TIP PROJECTS FY 2019-2022

64Phase: C=Construction, E=Engineering, R=ROW, T=Transfer

Emissions reductions are provided for CMAQ projects only.