Wichita Falls District, FY 2013-2016, May 2014 Quarterly Revision …ftp.dot.state.tx.us/pub/txdot-info/tpp/stip/fy_13_16/may... · 2014-05-02 · FY 2013-2016 STIP STATEWIDE TRANSPORTATION

FY 2013-2016 STIP STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM

TRANSIT

May 2014

TEXAS DEPARTMENT OF TRANSPORTATION

WICHITA FALLS DISTRICTWICHITA FALLS DISTRICTWICHITA FALLS DISTRICTWICHITA FALLS DISTRICT

MAY 2014 QUARTERLY REVISION

Wichita Falls Metropolitan Planning OrganizationWichita Falls Metropolitan Planning Organization

Wichita Falls Urban Transportation StudyWichita Falls Urban Transportation Study

www.wfmpo.comwww.wfmpo.com

FY 2013FY 2013--20162016

TTRANSPORTATIONRANSPORTATION IIMPROVEMENTMPROVEMENT PPROGRAMROGRAM

Approved ByApproved By

Transportation Policy CommitteeTransportation Policy Committee

June 4, 2012June 4, 2012

Amended: October 24, 2012; Amended: October 24, 2012;

October 30, 2013; April 23, 2014October 30, 2013; April 23, 2014

1 2013-2016 Transportation Improvement Program

Wichita Falls Metropolitan Planning Organization


FY 2013 – FY 2016

Transportation Improvement Program

Prepared by: Wichita Falls Metropolitan Planning Organization

Participating Agencies:

City of Wichita Falls City of Pleasant Valley City of Lakeside City

Wichita County Archer County

Texas Department of Transportation Wichita Falls Transit System

In cooperation with:

U.S. Department of Transportation Federal Highway Administration Federal Transit Administration

Public Meeting Dates: May 8 & May 10, 2012 Approved by Transportation Policy Committee: June 4, 2012 Amended by Transportation Policy Committee: October 24, 2012; October 30, 2013; April 23, 2014



TABLE OF CONTENTS

SECTION I. INTRODUCTION/BACKGROUND .................................................................................................... 3

A. METROPOLITAN PLANNING ORGANIZATON .......................................................................................... 3 B. PURPOSE OF THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) ....................................... 3 C. LEGAL REQUIREMENTS AFFECTING THE TIP ........................................................................................ 4 D. DEFINITION OF PLANNING AREA ............................................................................................................... 6 E. PUBLIC INVOLVEMENT PROCESS ............................................................................................................. 8 F. PROJECT SELECTION PROCESS ............................................................................................................... 8 G. PROGRESS FROM PREVIOUS YEARS ...................................................................................................... 8 H. AIR QUALITY ISSUES ..................................................................................................................................... 9 I. AMERICANS WITH DISABILITIES ACT (ADA) ............................................................................................ 9 J. ENVIRONMENTAL JUSTICE ........................................................................................................................ 10 K. TOTAL PROJECT COST AND YEAR OF EXPENDITURE DOLLARS .................................................. 10

SECTION II. GLOSSARY........................................................................................................................................ 12

A. PROJECT LISTINGS ..................................................................................................................................... 12 B. GROUPED PROJECT CSJ DEFINITION AND FUNDING ....................................................................... 14

SECTION III - FEDERALLY FUNDED MOBILITY (HIGHWAY) PROJECTS ................................................ 15

SECTION IV - STATE FUNDED HIGHWAY PROJECTS ................................................................................. 17

SECTION V - LOCALLY FUNDED REGIONALLY SIGNIFICANT PROJECTS ............................................ 19

SECTION VI - FEDERALLY FUNDED TRANSIT PROJECTS ......................................................................... 22

SECTION VII - ANNUAL MPO SELF-CERTIFICATION .................................................................................... 30

TABLES AND FIGURES TABLE 1 – PROGRESS FROM PREVIOUS YEARS ........................................................................................................... 9 TABLE 2 - GROUPED CSJ DEFINITION AND FUNDING ................................................................................................ 14 FIGURE 1 – MPO BOUNDARY MAP............................................................................................................................... 7 FIGURE 2 – 2013-2016 TIP PROJECT LOCATION MAP ............................................................................................. 16



SECTION VI FEDERALLY FUNDED TRANSIT PROJECTS



Wichita Falls YOE = Year of Expenditure

Project Sponsor: WICHITA FALLS TRANSIT SYSTEM Federal Funding Category 5307

MPO Project Information

(reference number,etc)TX-95-X052

Federal (FTA) Funds$650,000

Apportionment Year: FY 2012 State Funds from TxDOT $0

Project Phase: CAPITAL/CONSTRUCTION Other Funds $162,500

Fiscal Year Cost $812,500

Total Project Cost $4,887,097

Trans. Dev. Credits Requested $0

Sec 5309 ID Number: N/ATrans. Dev. Credits Awarded

(Date & Amount)0

Project Sponsor: Federal Funding Category 5307


(reference number,etc) Federal (FTA) Funds$0

Apportionment Year: State Funds from TxDOT $0

Project Phase: Other Funds $0

Fiscal Year Cost $0

Total Project Cost $0

Trans. Dev. Credits Requested

Sec 5309 ID Number:Trans. Dev. Credits Awarded

(Date & Amount)






Fiscal Year Cost $0




(Date & Amount)






Fiscal Year Cost $0




(Date & Amount)

ACTIVE GRANT $812,500

General Project Information


Brief Project Description:

Funding Information (YOE)

Amendment Date & Action:




FY (TIP) 2012 - MPO PROJECT TOTALS





FY 2013 TRANSIT PROJECT LIST - SECTION 5307

WICHITA FALLS MPO TRANSPORTATION IMPROVEMENT PROGRAM

Amendment Date & Action: July 25, 2012 - From WFMPO's $2.808 million allocation of TxDOT $2 billion state funds. Current as of 10/24/2012

General Project Information Funding Information (YOE)

Brief Project Description: Capital Expenditures - Construction of

Downtown Travel Center.






(reference number,etc)TX-90-Y008-00



Project Phase: CAPITAL Other Funds $0



Trans. Dev. Credits Requested 105,359


(Date & Amount)

105,359 awarded by TTC

Nov. 2012






Project Phase: PREVENTIVE MAINTENANCE Other Funds $132,123


Total Project Cost $660,615



(Date & Amount)





Apportionment Year: FY 2013 State Funds from TxDOT $328,943

Project Phase: OPERATING ASSISTANCE Other Funds $284,627





(Date & Amount)






Project Phase: PLANNING Other Funds $11,000





(Date & Amount)

ACTIVE GRANT $2,199,548



Amendment Date & Action: October 30, 2013 - Administrative Revision identifying actual FTA amounts available for programming.







Brief Project Description: Planning Expenditures - Grant

Administration, Annual Software

Maintenance, & Transit Studies






Brief Project Description: Capital Expenditures - construction of

Downtown Travel Center.


Brief Project Description: Operating Expenditures

Preventive Maintenance






(reference number, etc)TX-90-Y111



Project Phase: CAPITAL Other Funds $78,387





(Date & Amount)46,620 awarded May 2014











(Date & Amount)







Fiscal Year Cost $1,138,702




(Date & Amount)











(Date & Amount)

IN DEVELOPMENT $2,567,544



Amendment Date & Action: April 23, 2014 - Programming revision to add 2 each replacement buses.




Amendment Date & Action: April 23, 2014 - Administrative revision identifying actual FTA amounts available for programming.



Brief Project Description: Planning Expenditures - Grant








Brief Project Description: Capital Expenditures - Construction of

Downtown Travel Center. Purchase 2

ea. 33-ft. Ford 550, Entourage,

Cutaway Buses




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MPO Project Information:

(reference number, etc.)TX-WF2014



Project Phase: BUS ACQUISITION Other Funds $707




Sec 5309 ID Number N/ATrans. Dev. Credits Awarded

(Date & Amount)79,859 awarded May 2014

Project Sponsor: Federal Funding Category


(reference number, etc.) Federal (FTA) Funds

Apportionment Year: State Funds from TxDOT

Project Phase: Other Funds

Fiscal Year Cost

Total Project Cost


Sec 5309 ID NumberTrans. Dev. Credits Awarded

(Date & Amount)






Fiscal Year Cost

Total Project Cost



(Date & Amount)






Fiscal Year Cost

Total Project Cost



(Date & Amount)

IN DEVELOPMENT $400,000















Amendment Date & Action: April 23, 2014 - Initial grant application to purchase one replacement bus.

Brief Project Description: Capital Expenditures - Acquire one (1)

replacement 35-ft, 500,000 mile bus


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(reference number, etc.)TX-WF-2015



Project Phase: SHOP EQUIPMENT Other Funds $25,000





(Date & Amount)$0











(Date & Amount)$0











(Date & Amount)











(Date & Amount)$0

ESTIMATED COST $2,316,488




Brief Project Description: Capital Expenditures - Acquire

replacement bus lifts, parts washers,

and small shop tools and equipment





Planning Expenditures - Grant





















Project Phase: BUS ACQUISITION Other Funds $150,000





(Date & Amount)$0











(Date & Amount)$0











(Date & Amount)











(Date & Amount)$0

ESTIMATED COST $2,351,235







Planning Expenditures - Grant













Brief Project Description: Capital Expenditures - Acquire two (2)

35-ft, 500,000 mile replacment buses




SECTION VII – TRANSIT FINANCIAL SUMMARY

YOE Total Project Cost Methodology:

WFMPO accomplished calculations for 2013-2016 Year of Expenditure costs by utilizing actual costs from FY 2012 in all four major project areas: Capital, Preventive

Maintenance, Operating Assistance, and Planning. WFMPO based all Capital-programming costs on information provided by the City of Wichita Falls’ Purchasing Department. This includes the projected estimated cost

of new replacement buses, shop equipment, and tools.

WFMPO calculated Capital, Preventive Maintenance, Operating Assistance, and Planning programming costs for each YOE by utilizing FY 2012 as the base year then multiplying by 1.5% per year to increase YOE incrementally.

NOTE: The City of Wichita Falls generally purchases replacement buses two at a time every other year. 2014 and 2016 are the target years for bus purchases.

All Figures in Year of Expenditure (YOE) Dollars

FY 2013 FY 2014 FY 2015

Federal State/Local Total Federal State/Local Total Federal State/Local Total

1 Sec. 5307 - Urbanized Formula >200K 0

2 Sec. 5307 - Urbanized Formula <200K 3,775,084 1,835,053 5,610,137 1,396,803 885,451 2,282,254 1,418,310 898,178 2,316,488

3 Sec. 5309 - Discretionary 0 0 0

4 Sec. 5310 - Elderly &Individuals w/Disabilities 0 0 0

5 Sec. 5311 - Nonurbanized Formula 0 0 0

6 Sec. 5316 - JARC >200K 0 0 0

7 Sec. 5316 - JARC <200K 0 0 0

8 Sec. 5316 - JARC Nonurbanized 0 0 0

9 Sec. 5317 - New Freedom >200K 0 0 0

10 Sec. 5317 - New Freedom <200K 0 0 0

11 Sec. 5317 - New Freedom Nonurbanized 0 0 0

12 Other FTA Funds (Section 5339) 0 399,293 707 400,000 0

13 Regionally Significant or Other (incl FHWA transfers) 0 0 0

Total Funds $3,775,084 $1,835,053 $5,610,137 $1,796,096 $886,158 $2,682,254 $1,418,310 $898,178 $2,316,488

Requested $225,728 $260,451 $263,378

Awarded $105,359 $46,620 $0

FY 2016 Total

Federal State/Local Total Federal State/Local Total

1 Sec. 5307 - Urbanized Formula >200K

2 Sec. 5307 - Urbanized Formula <200K 1,440,110 911,125 2,351,235 8,030,307 4,529,807 12,560,114

3 Sec. 5309 - Discretionary 0 0 0 0

4 Sec. 5310 - Elderly &Individuals w/Disabilities 0 0 0 0

5 Sec. 5311 - Nonurbanized Formula 0 0 0 0

6 Sec. 5316 - JARC >200K 0 0 0 0

7 Sec. 5316 - JARC <200K 0 0 0 0

8 Sec. 5316 - JARC Nonurbanized 0 0 0 0

9 Sec. 5317 - New Freedom >200K 0 0 0 0

10 Sec. 5317 - New Freedom <200K 0 0 0 0

11 Sec. 5317 - New Freedom Nonurbanized 0 0 0 0

12 Other FTA Funds (Section 5339) 0 399,293 707 400,000

13 Regionally Significant or Other (incl FHWA transfers) 0 0 0 0

Total Funds $1,440,110 $911,125 $2,351,235 $8,429,600 $4,530,514 $12,960,114

Requested $266,329 $1,015,886

Awarded $0 $151,979

Transit Program

Transportation Development Credits

All Figures in Year of Expenditure (YOE) Dollars

Transit Program

Transportation Development Credits

Transit Financial Summary

Wichita Falls MPO / District

FY 2013 - 2016 Transportation Improvement Program

Current as of October 16, 2013

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Documents

Wichita Falls District, FY 2013-2016, May 2014 Quarterly Revision …ftp.dot.state.tx.us/pub/txdot-info/tpp/stip/fy_13_16/may... · 2014-05-02 · FY 2013-2016 STIP STATEWIDE TRANSPORTATION