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® FY 2013-2016 STIP STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM TRANSIT PHARR DISTRICT August 2013 August 2013 Quarterly Revision TEXAS DEPARTMENT OF TRANSPORTATION

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FY 2013-2016 STIP STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TRANSIT

PHARR DISTRICT

August 2013

August 2013 Quarterly Revision

TEXAS DEPARTMENT OF TRANSPORTATION

RESOLUTION 2013-14

SUBJECT: APPROVAL OF Transportation Improvement Program (TIP) - Transi

WHEREAS, the Hidalgo County Metropolitan Planning Organization, is the designated agency for the Transportation Planning in the Transportation Management Area; and

WHEREAS, the MPO is required to have a systematic way to gather citizen input on transportation issues; and

WHEREAS, these procedures have been duly discussed and gone t hrough t he required public comment period; and

NOW THEREFORE, BE IT RESOLVED, that the Hidalgo County Metropolitan Planning Organization Transportation Policy Committee agreed by a majority vote to approve the Transportation Improvement Program (TIP) - Transit Section.

Revise(t Projects: FY [' Project # Description Category Total Proj Cost 2013 ( HCJA-001 Valley Metro JARC Project - Capital Replacement 5316 $887,863 2013 {. HCNF-001 SouthlPharr Sidewalk Improvements 5317 $221,141 2013 HCVM-015 Valley Metro Weslaco Park & Ride 5339 $125,000 2013 HCMM-019 City of McAllen - Capital Improvement Program - 5307 $5,374,190

1--Downtown Park & Ride, BuS' Terminal Expansion, Rolling StQ~k (2), Stop Amenities

2014 HCVM-008 Hidalgo -"'County Transit Capital Improvement 5307 $4,048,660 Program

"" ~~/ I

Deleted ProJects: 2013 HCVM-025 Hidalgo County Transit Capital Improvement 5307 $964,784

Program 2014 HCJA-002 Capital/Administration/Marketing/Operation ... 5316 $0 2014 HCNF-002 Capital/Adm inistration/Operation 5317 $0 2015 HCJA-003 Capital/Administratlon/Marketing!Operatlon 5316 $0 2015 HCNF-003 Capital/Administration/Operation 5317 $0 2016 HCJA-004 Capital/Administratlon/Marketlng!Operation 5316 $0 2016 HCNF-004 Capital/Administration/Operation 5317 $0

Added Projects:

FY Project # 2013 HCNF-002

2013 HCVM-026

2013 HCVM-027

Transportation Director

Description Category

Valley Metro NF Project - ADA Route 5317 Improvements Valley Metro Weslaco Transit Center Renovation & 5339 Expansion City of Mission Transit Streetscape Project 5307

The Honorable Diana Martinez, C" Chairman of the Hidalgo County T Policy Committee

Hidalgo County Metropolitan Planning Organization (HCMPO)

Total Proj Cost $284.593

$636,979

$2,485,026

...... . _. __ .. . . _- .... ,.. ..... -..... ,-\' ........ ,-" ... ,~

Transit Program 1 Sec. 5307· Urbanized Formula >200K 2 Sec. 5307 • Urbanized Formula <200K 3 Sec. 5309 • Discretionary 4 Sec. 5310· Elderly &Individuals w/Disabilities 5 Sec. 5311· Nonurbanized Formula 6 Sec. 5316· JARC >200K 7 Sec. 5316· JARC <200K B Sec. 5316· JARC Nonurbanized 9 Sec. 5317 • New Freedom >200K 10 Sec. 5317 • New Freedom <200K 11 Sec. 5317 • New Freedom Nonurbanized 12 OtherFTA 13 Realonallv Sianlficant or Other

I 1 Total Funds

Transportation Development Credits Requested Awarded

.... . . _._- . . . -- --- _ .. _. __ .- . -- -_ .. _.-

Transit Program 1 Sec. 5307· Urbanized Formula >200K 2 Sec. 5307· Urbanized Formula <200K 3 Sec. 5309 • Discretionary 4 Sec. 5310 • Elderly &Individuals wlDisabilities 5 Sec. 5311· Nonurbanized Formula 6 Sec. 5316· JARC >200K 7 Sec. 5316 · JARC <200K 8 Sec. 5316 • JARC Nonurbanized 9 Sec. 5317· New Freedom >200K 10 Sec. 5317 • New Freedom <200K 11 Sec. 5317 • New Freedom Nonurbanized 12 OtherFTA 13 Regionally Significant or Other

1 1 Total Funds

Transportation Development Credits Requested Awarded

Transit Financial Summary Hidalgo MPO

FY 2013 - 2016 Transportation Improvement Program

FY2013 I FY2014 I Federal State/Other Total Federal State/Other

16,401,416 5,906,n2 22,308,188 5,591 ,662 2,483,157 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

710,291 0 710,291 0 0 0 0 0 0 0 0 0 0 0 0

404,587 0 404,587 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

$17.516,2941 $5,906,7721 $23.423,066 $5,591,6621 $2,483,1571

SO SO

FY2016 Total

Federal State/Other Total Federal State/Other

5,375,662 1,209,524 6,585,186 32,744,402 10,808,978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 710,291 0 0 0 0 0 0 0 0 0 0 0 0 0 0 404,587 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total

8,074,819 0 0 0 0 0 0 0 0 0 0 0 0

$8,074,819

SO $0

Total

43,553,380 0 0 0 0

710,291 0 0

404,587 0 0 0 0

$5,375.6621 $1,209,5241 $6,585,186 $33,859.2801 $10,808,9781 $44,668,258

SO $0 _~O $0

CI.mInl as Of ADril 2010

FY 2015

Federal State/Other Total 5,375,662 1,209,524 6,585,186

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

$5.375,6621 $1 ,209.5241 $6,585 186

SO SO

FY 2013 TRANSIT PROJECT LISTING HIDALGO COUNTY MPO TRANSPORTATION IMPROVEMENT PROGRAM

PHARR DISTRICT YOE ,. Year of Expenditure

General Pro ject Information

Project Sponsor: LRGVDC

MPO Project Information

(reference number, etc.) HCJA-OOI

Apportionment Year 2012

Project Phase '

VALLEY METRO JARC PROJECT CAP ITAL Brief Project Description:

REPLACEMENT

Sec 5309 ID Number

Amendment Date & Action Date? : EdIted

Project Sponsor :

MPO Project Information

(reference number, etc. )

Apportionment Year

Proj ect Phase:

Brief Project DescriptIOn:

Sec 5309 ID Number

General Project Information

LRGVDC

HCNF-001

2012

SOLJ ... ~ .~.< S JEV .~u .?I - . .:MENTS

Amendment Date & Action Date?: Edited

Project Sponsor:

MPO Project InformatIOn (reference number, etc.)

Apportionment Year

Project Phase:

General Project Information

LRGVDC

HCNF·002

VALLEY METRO NF PROJECT · ADA ROUTE

Fundin!l lnformation IYOEI

Federal Fundmg Category:

Federal (FT A) Funds

State Funds from TxDOT:

Other Funds

Fiscal Year Cost

Total Project Cost (YOE)

Trans. Dey. CredIts Requested

Trans. Deye Credits Awarded (Date & Amount)

S

S

S

S

S

Fundin!l lnformation IYOEI

Federal Fundmg Category:

Federal (FTAJ Funds

State Funds from TxDOT:

Other Funds

FIscal Year Cost

Total Project Cost (YOE)

Trans. Dey. CredIts Requested

Trans. Deye Credits Awarded (Date &

Amount)

s s s s

s

Fundin!! Information IYOEI

Federal Funding Category:

Federal (FTA) Funds

Stat'? Funds from TxDOT:

Othf1r Funds

Fiscal Year Cost

s s s s

Brief Project Description: IMPROVEMENTS Total Project Cost (YOE) s

Sec 5309 ID Number

Amendment Date & ActIOn Date? : Added

Trans. Dev. Credits Requested

Trans. Deve Credits Awarded (Date & Amount)

5316

710,291

177,572

887,863

887,863

5317

176,913

44,228

221,141

221,141

5317

227,674

56,919

284,593

284,593

Project Sponsor:

MPO Project Information

(reference number, etc.)

Apportionment Year

Project Phase:

Brief Project Descnption :

Sec 5309 10 Number

General Project Informat ion

LRGVDC

HrVM-111'i

20 13

VALLEY METRO WESLACO PARK & RIDE

Amendment Date & ActlOn Date? : Added

Project Sponsor:

MPO Project Information

(reference number, etc.)

Apportionment Year

Project Phase:

Brief Project Description :

Sec 5309 10 Number

General Project Information

LRGVDC

HCVM-1f.

2013

VALl-EY MALtAcoQ,lrr-CIENTER

RENOVATION & EXPANSION

Amendment Date & Action Date? : Added

Project Sponsor:

MPO Project Information

(reference number, etc .)

Apportionment Year

Project Phase:

Brief Project Description:

Sec 5309 10 Number

General Protect Information

LRGVDC

HCVM-025

2013

HIDALGO COUNTY TRANSIT CAPITAL

IMPROVEMENT PROGRAM

Amendment Date & Action 4-18-2013: Added

Project Sponsor:

MPO Project Information

(reference number, etc.)

General Project Information

City of McAllen

HCMM-019

Funding Information (YOE)

Federal Fundmg Category:

Federal (FTA) Funds

State Funds from TxDOT:

Other Funds

Fiscal Year Cost

Total Project Cost (YOE)

Trans. Dev. Credits Requested

Trans. Deve Credits Awarded (Date & Amount)

S

S

S

S

S

Funding Information (YOE)

Federal Funding Category:

Federal (FTA) Funds

State Funds from TxDOT:

OthE!r Funds

Fiscill Year Cost

Tot1\l Project Cost (YOE)

Trails. Dev. Credits Requested

Trans. Deve Credits Awarded (Date &

Amount)

s s s s

s

Funding Information (YOE)

Federal Funding Category:

Fpnpr~1 (FTA) Funds S State Flmds from TxDOT: S Other Funds S Fiscal Year Cost S

Total Project Cost (YOE) S Trans. Dev. Credits Requested

Trans. Deve Credits Awarded (Date & Amount)

Funding Information (YOE)

Federal Funding Category:

Federal (FTA) Funds s State Funds from TxDOT: s

5339

100,000

25,000

125,000

125,000

5339

509,583

127,396

636,979

636,979

5307

771,827

192,957

964,784

964,784

5307

4,478,492

Apportionment Year

Project Phase:

Brief Project Description:

Sec 5309 ID Number

Amendment Date & Action

(2010-$1 ;794,031 )(2011-$1 ,013,046)(2012- Other FunQ Sl,671,415) s

City of McAlle~ D 0 ~ @ al Year Cost

Program - Downtown Park and Ride, Bus

Terminal Expansion, Rolling Stock (2), Stop Amenities Total ProjE!ct Cost (YOE)

4-18-2013 : Moved from 2012

Trans_ Dev. Credits Requested

Trans. Deve Credits Awarded (Date &

Amount)

$

$

$

General Project Information Fundin!llnformation (YOEI

Project Sponsor:

MPO Project Information

(reference number, etc.)

Apportionment Year

Project Phase:

Brief Project Description:

Sec 5309 ID Number

Amendment Date & Action

LRGVDC

HCVM-27

PROJECT

Date? : Added

Federal Funding Category:

Federal (FTA) Funds

State Funds from TxDOT:

Total Project Cost (YOE)

Trans. Dev. Credits Requested

Trans. Deve Credits Awarded (Date & Amount)

FY 2014 TRANSIT PROJECT LISTING

$

$

S S

s

HIDALGO COUNTY MPO TRANSPORTATION IMPROVEMENT PROGRAM

895,698

5,374,190

5,374,190

5307

1,988,021

497,005

2,485,026

2,485,026

PHARR DISTRICT YOE = Year of Expenditure

General Project Information Funding Information (YOE)

Project Sponsor: LRGVDC Federal Funding Category: 5307

MPO Project Information

(reference number, etc.)

Apportionment Year

Project Phase:

Brief Project Description:

Sec 5309 ID Number

Amendment Date & Action

HCVM·OO8

~l 1$1,216,194) 1 2014 ($3,238,92B)

HidalgO County Transit Capital Improvement

Federal (FTA) Funds

State Funds from TxDOT:

Other Funds

Fiscal Year Cost

Program Total Project Cost (YOE)

Tran5. Dev. Credits Requested

Date? : ReVIsed Trans. Deve Credits Awarded (Date &

Amount)

S

S

S

S

S

General Protect Information Fundin!!. Information (YOE)

Project Sponsor:

MPO Project Information

(reference number, etc.)

Apportionment Year

Project Phase:

Brief Project Description:

Sec 5309 ID Number

Amendment Date & Action

TBD

HCJA-(x)2

CAPITAL, ADMINISTRATION' MARKETING'

-Federal Funding Category:

tederal (FTA) Funds

~tate Funds from TxDOT:

Other Funds

I'iscal Year Cost

OPERATION lotal Project Cost (YOE)

Trans. Dev. Credits Requested

Trans. Deve Credits Awarded (Date & Amount)

s s s s

s

General Proiect Information Funding Information (YOE)

Project Sponsor:

MPO Project Information

(reference number, etc.)

Apportionment Year

Project Phase:

Brief Project Description:

Sec 5309 ID Number

Amendment Date & Action

TBD

HCNF.()()2

CAPITAL, AIl\\INISTRATION 'OPERATION

Federal Funding Category:

Federal (FTA) Funds

State Funds from TxDOT:

Other Funds

Fiscal Year Cost

Total Project Cost (YOE)

Trans. Dev. Credits Requested

Trans. Deve Credits Awarded (Date & Amount)

FY 2015 TRANSIT PROJECT LISTING

s s s s

s

HIDALGO COUNTY MPO TRANSPORTATION IMPROVEMENT PROGRAM

3,238,928

809,732

4,048,660

4,048,660

5316

5317

PHARR DISTRICT YOE = Year of Expenditure

General Proiect Information Funding Information (YOE)

Project Sponsor: TBD Federal Funding Category: 5316

MPO Project Information

(reference number, etc.)

Apportionment Year

Project Phase:

Brief Project Description:

Sec 5309 10 Number

Amendment Date & Action

HCJA-003

CAPITAl / ADMINISTRATION I MARKETING I

OPERATION

General Project Information

Project Sponsor:

MPO Project Information (reference number, etc. )

Apportionment Year

Project Phase:

Brief Project Description:

Sec 5309 10 Number

Amendment Date & Action

TBD

HCNF-003

CAPITAl I ADMINISTRATION IOPERATION

Federal (FTA) Funds

State Funds from TxDOT:

Other Funds

Fiscal Year Cost

Total Project Cost (YOE)

Trans. Dev. Credits Requested

Trans. Deve Credits Awarded (Date &

Amount)

$

$

S S

S

Funding Information (YOE)

Federal Funding Category:

f'ederal (FTA) Funds

State Funds from TxDOT:

()ther Funds

r<iscal Year Cost

Total Project Cost (YOE)

Trans. Dev. Credits Requested

Trans. Deve Credits Awarded (Date & Amount)

s s s s

s

FY 2016 TRANSIT PROJECT LISTING HIDALGO COUNTY MPO TRANSPORTATION IMPROVEMENT PROGRAM

5317

PHARR DISTRICT YOE : Year of Expenditure

General Project Information Funding Information (YOE)

Project Sponsor: LRGVDC Federal Funding Category: 5316

MPO Project Information (reference number, etc.)

Apportionment Year

Project Phase:

Brief Project Description:

Sec 5309 10 Number

Amendment Date 8: Action

HCJA-004

2011

CAPITAL' ADMINISTRATION' MARKETING'

OPERATION

General Project Information

Project Sponsor:

MPO Project Information

(reference number, etc.)

Apportionment Year

Project Phase:

Brief Project Description:

Sec 5309 10 Number

Amendment Date 8: Action

TBD

HCNF-004

[bLG L [Q) CAPITAL, ADMINISTRATION 'OPERATION

Ff!deral (FTA) Funds S State Funds from TxDOT: S O~her Funds S Fiscal Year Cost S

Total Project Cost (YOE) S

Trans. Dey. Credits Requested

Trans. Deye Credits Awarded (Date 8: Amount)

Funding Information (YOE)

Federal Funding Category:

Federal (FTA) Funds

State Funds from TxDOT:

Other Funds

Fiscal Year Cost

Total Project Cost (YOE)

Trans. Dey. Credits Requested

Trans. Deye Credits Awarded (Date 8: Amount)

s s s s

s

5317

PROJEC TYPE

i I FUNDING cst IDISTRIC MPO npFY MPO I MTP REFERENO 1 APPal I IAMENDMEN' I REM .... IFTAI .... TYPE 15309TYPE FTAFUND5 10T1i~R STATE AGENOE5~

COUNr HIDL 2011 'TRAINING $ •• DOD $40_ I PHARR HIDAlGO COUNTY 20" LRGVDC IHCVM.QQ2 2011 15307 TMA $ao.ooo

Ip!lM!' HIDAlGO COUNTY HIDLAGO 2013 LRGVDC IHCVM.Q03 2011 <TV 0 ~; & ;;;'DE EXPAN~ON 12D11IS'~1"'''" ! REV"'D

5307 TMA $2.2".n! $5".945 $2."'.m

I PHARR HIDAlGO COUNTY HIDLAGO 2013 LRGVDC I HCVM.Q04 2011 ICAPITAl . MECHANICS. ASSISTANTS & PREVENnVE

5307 ITMA $l00.DOC $25.DOD $125.000

,PHARR HIDAlGO COUNTY HIDLAGO 2013 LRGVDC I HCVM"" 2009

ICAPITAl . ME~CHANICS. ASSISTANTS & PREVENnVE

10111112012 ) ($41.9321 MOVED FROM man ' 307 ITMA $1 ... IM< ~$35.7'" $" •• 800 ""~, _ IMPROVEMENT

PHARR HIDAlGO COUNTY HIDLAGO IPROGRAM ~ 'U'"DU •• ".M!"m &

2013 :LRGVDC IHCVM .. ,. 2010 1/: 5307 ITMA $2 ... 7 .... 5"4.4" 5351l.323 PHARR HIDAlGO 201' !LRGVDC IHCVM .. " 2011 IRMNUE lD!l1112OU 5307 ITMA $400.000 $l00.DOD . $SOD.OO PHARR HIDAlGO COUNr ITY OF MCAUfN IHCMM.Q" 2013 OPERAnONS 52.75 •• 5" $2.750.5" $5.5"."" PHARR HIDAlGO COUNTY HIDAlGO 201' ,OTY OF MCAUfN IHCMM.QOl 2013 5307 ITMA $400.000 $100.000 $SOD.ooo

PHARR HIDAlGO COUNTY HIDLAGO 20" ioTY OF MCAUfN IHCMM.Q02 2012 CAPITAl I " .. h, ~0!,~~~.~~a'~~~~$413.0"1 REVISED OESCR lmON 5~307 1,,,-"- 5451.". $90, $541.9.'

DOWNTOWN I ... , TO"".AI ;::-=. 20101$1,794,031) /20111$1.013,046) /2012 {$1.&11.41S) PHARR HIDAlGO COUNTY HIOLAGO 2013 loTY OF MCAUfN IHCMM.ol. 2010 ROWNG 5TOCR "'. STOP AMENtTlES !5307 TMA $4 •• 7 ••• ., $ ........ $ ... 7'.19C

HIDAlGO COUNr HIDLAGO 20" OPERAnON5 15307 TM' $ .... 2 .. $33.""' PHARR HIDAlGO COUNTY 20" lTV OF MCAllEN IHCMM ... 3 201' PREVENTIVE MAlNTENANCE ;PROIEC 15307 TMA $SOD.DOC PHARR HIDAl' HIDLAGO 2013 loTY OF MCAllEN IHCMM_ OPERAnON 15307 TMA $l .... ao 51 .... "'

PHARR I HIDAlGO COUNTY HIDLAGO 2013 ILRGVDC IHClA.QOl 2012 VAllEY METRO JARC PROJECT · CAPITAl REPLACEMENT I PRDCESS 15316 TMA $710.2" $ln.sn $ .. 7 • .., PHARR I COUNr HIDAlGO 2013 ILRGVDC 20" VAllEY METRO WESlACO PARK & RIDE 'AMOUN' lathemA 'MA $100.000 $25.000 5m.DOC PHARR I HIDALGO COUNr 2013 ILRGVDC I HCVM.Ql. 20" CAPitAl 554 •.• ", $137.'" $"7.3.3

~!lMII 1 HIDALGO COUNTY HIDAlGO 2013 ILRGVDC I HCVM.025 2013 ~~~~:: 'CAPitAl MmU"M"" 7"Bl70" I n'lETE PROJECT 1.307 TMA 50

PHARR I HIOAlGO COUNTY !tloLAGO 2013 ILRGVDC IHCNf.QOl 20" SOUlH PHARR SlOEWAlK' 1531: 'MA .... m $221.'"

PHARR I HIOAlGO COUNTY HIDAlGO 20ll ILRGVDC IHCNF.Q02 2011 VAllEY METRO NF PROJEct · ADA ROUlE I 7".hn" I~~;~::" ' '''''''''U" , .&2012

1531: TMA $217 •• " " ... ,, 5284.5.3

PHARR I HIOAlGO COUNTY HIOAlGO 20ll ILRGVDC IHCVM.o2. 2Dll , £lPANSlON ) WESlACO'

Oth"FTA TMA $509.5Bl $127.3" $.3 •• 979 PHARR I HIDAlGO COUNr 20ll ILRGVD :CVM.o" 20ll CITY OF MISSION' E PROJECT 5307 TMA 51 ..... 0" $4'7.005 ;2 .... .02.

$0 I HIDAlGO COUNr HIDLAGO 20ll , & STA" 'RAJNING 5301 'MA 532.000 $ •• 000 540.000

PHARR I HIDAlGO COUNTY !tIDLAGO 201< ILRGVDC HCVM.Q07 20ll .U5STOPI ~~ !PM~ ;.DOC $ao.ooo

PHARR IHIDAlGO COUNTY ,HIDLAGO 201< ILRGVDC HCVM_ 20" ,~:'::'''uu'''' '"~,~"'

7/18/2013 I R£\'ISlI) FUNDING AMOUNT 5307 I"'A $3." •• .,. $BOO.'" 54.04 •. 660

PHARR IHIDAlGO COUNTY lCAPItAl I ,& PREVENTIVE

!HIDLAGO 201< ILRGVDC HCVM .... 2013 5307 ITMA $120.000 $30.000 $lSO.000 PHARR I HIDALGO COUNr 20" 'OF MCAllEN ICMM_ 201. IOPERAlION5 '''1112013 I REVISED 'AMOUN' 5307 I"'A $1.40 •. 1.' 51."'.1" PHARR I HIDALGO COUNTY IHIDLAGO 201< 'OF MCAlLEN HCMM .... 201' '.EAR 5307 I'MA ;lOS,5" $2 •• 396 $131.'.' PHA]lR I HIDALGO COUNr IHIDAlGO 201. IDOWN'OWN MULliMODAL 5307 I'MA $25.000 $ •• 250 $31.2SO PHARR I HIDALGO COUNTY IHIDAlGO 201< 'OF MCAlLEN HCMM .... 201' 51ao .• 30 $780.630 PHARR IHIDAlGO 20" ILRGVDC HCVM.QI0 ~1Q!~ 10PERAliON. I 'AMOUN' 5307 I'MA 52., •• " $241.634 PHARR I HIOAlGO COUNr IHIOAlGO 'OF MCALLEN CMM .... I /OPERATION I 'AMOUNT 5307 ITMA 52".634 5241.'"

I PHARR IHIDALGOCOUNTY I HIDALGO 201< ITOD HClA.QQ2 I 1/ MARKET)NG / OPERAnON 531. ITMA IPHARR I HIOALGO COUNTY I HIDALGO 201. ITOD HCNf.Q02 I 5310 ITMA

COUNr iHIDAlGO 201. LRGVDC HCVM< 201. CAPitAl ADOED PROJEC ,0th"FTA ITMA 5304.792 $7 •• 1 •• $38O.99C IPHARR I HIOALGO COUNr 201. LRGVOC ICVM.ol' 201' ICAPItAl 15310 I'M' 5275.94' $ ...... 5304.931 IPHARR I HIDALGO , IHIOAlGO 201' OTY OF MCALLEN HCMM.Q" 201. ADDEDPROlEC 101'"FTA IlMA $304.7" $7 •• 1.' $3BO.'.' IPHARR I HIDAlGO COUN' IHIOALGO ICMM.Ql' 201' CAPitAl 15310 TM' $275.94' $ ...... $304.931

IPHARR i HIOALGO COUNTY IHIOAlGO 2015 LRGVDC HCVM.o11 2015 IPROGRAM

"~." ~ ... ""MPROVEMENT

""h'" 15307 TMA 52.563.0" $640.751 53.203.7.'

l~H~~ : H' DAlGO COUNTY I HIDAlGO 2015 LRGVDC HCVM.o12 2015 ICAPITAL ~ MECHANICS. ASSISTANTS & PREVENnVE

15>07 TMA $124."" $31.2'" $1"'000 IPHARR o HIDAlGO COUNTY 2015 OTY OF MCAllEN HCMM.Q" 2015 IMCAlLEN TRANSI' CAPITAL 15307 MA "."7.831 $m.56< 53.225.397 I PHARR I HIDAlGO 2015 LRGVOC HCVM.o13 IQP~RAlIDNS 1. 307 TMA $2".634 $241.634 I PHARR HIDAlGO COUN' I HIDAlGO HCMM.Ql0 2015 15307 'MA $241 •• " $241.634

I PHARR HIDAlGO COUNTY I HIDAlGO 2015 T.D HClA ... 3 I 'MARKETING / OPERATION 7/11112013 IDElETEO I",. 'MA IPHARR HIOAlGO COUN' I HIDAlGO 2015 '.0 HCNf.Q03 I 'OPERATION 1m: TMA IPHARR HIDALGO COUNTY IHIDAlGO 2015 LRGVDC HCVM.Q20 2015 lath"FTA TMA $304.7" $7 •• 1 •• $'8O.99C IPHA~]I~ HIOAlGO COUN' IHIDALGO 2015 LRGVDC 201 CAPitAl "'0 TMA $275.945 $ ...... $304.'" IPHARR HIDAlGO COUNTY I 2015 OTY OF MCALLEN HCMM"" 2015 ICAPItAl 10th,,"A TMA 5304.7'2 " •. 1'. 53BO.99C I PHARR IHIDALGO 2015 OTY OF MCALLEN HCMM<ll. CAPitAl '/111120" 15310 lMA 5275.945 $ ...... $304.'"

I PHARR HIDAlGO COUNTY I r CAPITALIMPROVEMEN'

IHIDALGO 201. LRGVDC HCVM.o14 2016 PROGRAM ) FUNOING AMOUNT 5307 ;TMA $2." •• 03' $.3'.510 $3.1.7,54'

I PHARR HIDAlGO COUNTY IH'OALGO 201. LRGVDC HCVM.Q15 2016 CAPitAl · j'REVENTIVE

5307 ITMA $129.7'2 $32 .... ~S!.~~4C I PHARR HIDALGO COUN' I HIDAlGO 201. OTYOF MCALU 2016 '/18/2013 I REVISED FUNO'NG AMOUN' 5301 ITMA 52."7.831 $537.566 $3.225.'" IPHARR HIDAlGO COUNTY 1~ I OAlGO 201. LRGVDC HCVM.o21 2016 OP'RAnONS 5307 ITMA '241.634 "".634 IPHARR IHIOALGO 201. LRGVDC HCMM.Ql1 I OPERATION ./1."013 I REVISED FUNDING AMOUN' 5301 TMA "" .. " $2".634

IPHARR HIDALGO COUNTY I HIDALGO 201. TOO HClA .... 201: CAP1'Al I ,,~, "' . .,,, 1I1B110" I DElETED ~1~~ ITMA IPHARR H~IDAlGO COUN' IHIOAlGO 2016 TBD HCNf.004 CAPITAL I OPERAnON 7/11112013 IDEl! TED 5311 ITMA IPHARR HIDALGO COUNTY I 201 LRGVDC HCVM.o" 2016 CAPitAl '''1112013 15339 Oth,,"A I'MA $304.7'2 576.1" $3ao.99C I PHARR IHIOAlGO 201. LRGVOC HCVM.o,. 2016 CAPitAl 5310 ITMA $275.94' $ ..... , ~MI I PHARR HIDAlGO COUN' IHIOALGO 2016 CITY OF MCAI 2016 CAPitAl Oth"FTA I'MA $304."2 57 •• 1.' $3ao.99C IPHARR HIOALGO COUNTY IHIOALGO 2016 OTY OF MCAlLEN HCMM.ol. 2016 CAPitAl 5310 ITM' 5275.94' 5 .... " $304.'"