Midland-Odessa Metropolitan Planning Organization
Midland-Odessa Transportation Organization (MOTOR)
FY 2006-2008 Transportation Improvement Program (TIP)
Approved by Policy Advisory Committee April 28, 2005 Amended by Policy Advisory Committee ___________
Table of Contents
MOTOR Members and Structure ............................................................................................ 3 Transportation Improvement Program ................................................................................... 3 How are Projects Selected..................................................................................................... 4 Purpose of Public Meetings ................................................................................................... 4 Record of Public Involvement ................................................................................................ 5 Contact Information ............................................................................................................. 5 Funding Categories and Project Development Authority ........................................................... 6 Statewide CSJ’s.................................................................................................................... 7 Construction Project Listing................................................................................................... 8 Transit Project Listing ......................................................................................................... 12 Financial Summary – FY 2006-2008 TIP ............................................................................... 20 MPO Self Certification ......................................................................................................... 21 Appendix A – MPO Boundary Map........................................................................................................... 22
Page 2 MOTOR Transportation Improvement Program FY 2006-2008
FY 2006-2008 TIP MOTOR Members and Structure.
The Midland-Odessa Metropolitan Planning Organization, formally known as the Midland-Odessa Transportation Organization (MOTOR), is a federally mandated organization developed to coordinate the highway, transit, and land use planning processes in order to receive federal funds for highway and transit improvements. MOTOR is the organization that brings together agencies to make continuing, cooperative, and comprehensive transportation decisions. The agencies include the Cities of Odessa and Midland; and Counties of Ector and Midland; and the Texas Department of Transportation.
The Policy Advisory Committee (PAC) guides the activities of the MOTOR staff and is the policy-making entity for MOTOR. This Committee is comprised of representatives from the City of Midland, the City of Odessa, Midland County, Ector County, and TxDOT. The MOTOR Steering Committee provides technical assistance and knowledge to the Policy Advisory Committee and MPO Staff. The Steering Committee includes representatives from the City of Midland, the City of Odessa, Midland County, Ector County, and TxDOT.
Transportation Improvement Program.
The MOTOR, working cooperatively with the TxDOT, develops a work program of transportation projects known as the Transportation Improvement Program, or the TIP. The TIP lists projects developed through a cooperative, comprehensive, and continuing transportation planning process. The projects identified in the TIP are derived from the current Metropolitan Transportation Plan (MTP).
The purpose of the TIP is to provide a short range planning document that will -coordinate the transportation projects of the two Cities, two Coun ies, and the tTxDOT with Metropolitan Area needs.
Funding for transportation improvements comes from the Federal Highway Administration, Federal Transit Administration, TxDOT, and local entities. Most “off-state-highway-system” projects require a local match (usually 20%) from the entity in which the project resides. Additionally, the participating entity is usually required to provide the necessary right-of-way and utility adjustments for “off-state-highway-system” projects.
Page 3 MOTOR Transportation Improvement Program FY 2006-2008
How Projects are Selected
To create a list of candidate projects for the TIP, the Steering Committee reviewed and evaluated all projects that are identified in the 2005 to 2030 Metropolitan Transportation Plan (MTP). After taking into consideration comments and suggestions from public meetings held to solicit input on potential projects, the Steering Committee recommended a specific slate of projects for consideration by the PAC.
After approval is received from the PAC, the approved TIP shall be utilized for programming projects within the urban area. Any projects listed in the first year of the approved TIP shall be considered in the first priority and may be implemented as soon as construction plans are completed and funds are appropriated. Should any project not be implementable from the first priority, then projects should be selected from the second year and shall be considered the second priority, and those projects may be implemented as plans are completed and funds are appropriated. If funds and plans are available, projects from the third year, which shall be considered the third priority, may be moved into the first or second year and may be implemented as soon as plans and funds are available.
Purpose of Public Meetings.
Public involvement is an essential phase of project planning and selection. The process gives the public an opportunity to vocalize the needs of the planning area to the representatives of the MOTOR. The public involvement process assures the public is kept informed and has an opportunity to voice their concerns, interests, and priorities on transportation needs.
Public meetings provide an opportunity to ask questions and to make formal comments on the proposed TIP. These meetings are also designed:
• To inform the public of the status of the planning and programming of transportation projects.
• To describe the recommended project locations and designs, to allow the public to determine how they will potentially affect you and your property.
• To provide an opportunity to present information and to share the public’s views before decisions are finalized.
• To develop a record of public views and participation to present with recommendations to the Policy Advisory Committee prior to finalization of the TIP.
Page 4 MOTOR Transportation Improvement Program FY 2006-2008
Record of Public Involvement.
The Public Involvement process included:
• a public meeting held on December 8, 2004 at the Permian Basin Regional Planning Commission (near the Midland International Airport – a central location within the MPO boundaries), to present proposed Capacity Improvement and Expansion projects; and
• a public meeting held on April 15, 2005 at the Permian Basin Regional Planning Commission to present the proposed construction projects and draft 2006-2008 TIP; and
• after each of these meetings, the public was given a minimum of two weeks to submit comments on the projects for consideration prior to the adoption of the TIP.
Contact Information.
You can contact:
Abel Gamez, Interim MPO Director Midland-Odessa Regional Transportation Study P.O. Box 60660 (2910 La Force Blvd.) Midland TX 79711-0660 432-563-1061 email: [email protected]
Page 5 MOTOR Transportation Improvement Program FY 2006-2008
Funding Categories & Project Development Authority.
Restructured UTP Categories.
Category Description Development Authority
1 Consolidated Rehabilitation Construct Only 2 Metropolitan Area (TMA) Corridor
Projects Plan, Develop & Construct
3 Urban Area (Non TMA) Corridor Projects
Plan, Develop & Construct
4 Statewide Connectivity Corridor Projects
Plan, Develop & Construct
5 Congestion Mitigation Air Quality Develop & Construct
6 Consolidated Structures Rehabilitation
Plan, Develop & Construct
7 STP Metropolitan Mobility/Rehabilitation
Develop & Construct
8 STP Safety Construct Only 9 STP Enhancements Construct Only 10 Miscellaneous Construct Only 11 District Discretionary Develop &
Construct 12 Strategic Priority Plan, Develop &
Construct
Notes: Plan Authority - Projects authorized for environmental studies and route/right-of-way determination. Develop Authority - Projects authorized for P. S. & E. preparation, ROW acquisition and utility
adjustments; but not authorized for construction. Construct Authority - Projects authorized for P.S. & E. preparation, ROW acquisition, utility adjustments
and construction.
Page 6 MOTOR Transportation Improvement Program FY 2006-2008
Statewide CSJ's
Restructured UTP Categories.
Statewide Project Control Section Job (CSJ) Numbers
Category Statewide CSJ Type of Work 5000-00-950 PE-Preliminary Engineering
ROW 5000-00-951 Right of Way
1 5000-00-952 5000-00-957 5000-00-958
Preventative Maintenance and Rehabilitation
6 5000-00-953 Bridge Replacement and Rehabilitation
6 5000-00-954 Railroad Grade Separations
8 5800-00-950 Safety
9 4800-00-954 2001 Transportation Enhancement Program 5th Call
10 5000-00-956 Landscaping
10 5800-00-915 2001-2002 Intelligent Transportation Systems Deployment Program (ITS)
10 5000-00-916 Bicycle and Pedestrian
10 5000-00-917 Safety Rest Areas (SRA) and Truck Weigh Stations
Page 7 MOTOR Transportation Improvement Program FY 2006-2008
Construction Project Listing.
The following are the proposed highway projects for the FY 2006-2008 TIP that are not contained in the Statewide CSJ Project List.
Page 8 MOTOR Transportation Improvement Program FY 2006-2008
2006 Projects
Page 9 MOTOR Transportation Improvement Program FY 2006-2008
2007 Projects
Page 10 MOTOR Transportation Improvement Program FY 2006-2008
2008 Projects
Page 11 MOTOR Transportation Improvement Program FY 2006-2008
Transit Project Listing.
The attached spreadsheets outline the proposed transit projects for the FY 2006-2008 TIP. Notes:
1. Allocation Source: PTN Memorandum dated March 20, 2003, Subject: Projected Allocations for FY 2006-2008 TIPs.
2. The Federal Transit Act has been codified in the U.S. Code. Federal agencies have adopted a new
series of numbers to describe transit programs. The following table displays this information.
FTA CONVERSION TABLE
FTA Section 49 U.S.C. Section Description Section 3 5309 Discretionary Section 8 5303 MPO Planning Section 9 5307 Urbanized Program Section 16 5310 Elderly / Disabled Program Section 18 5311 Rural / Non-urbanized Program Section 26 5313 State Planning
Page 12 MOTOR Transportation Improvement Program FY 2006-2008
FY 2006 TRANSIT PROJECT LISTING
ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM
General Project Information Funding Information TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006
Project Sponsor: Midland-Odessa Urban Transit District
Federal Funding Category:
5307
MPO Project Number: UR 100 Federal Share: $353,260
Project Contract Date: FY 2006 October State-TxDOT: $0
Project Phase: Local Share $88,314
Brief Project Description: Capital Total Cost of Project: $441,574
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006
Project Sponsor: Federal Funding Category:
5307
MPO Project Number: UR 100 Federal Share: $38,194
Project Contract Date: FY 2006 October State-TxDOT: $0
Project Phase: Local Share $9,549
Brief Project Description: Planning Total Cost of Project: $47,743
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006
Project Sponsor: Midland-Odessa Urban Transit District
Federal Funding Category:
5307
MPO Project Number: Federal Share: $624,998
Project Contract Date: FY 2006 October State-TxDOT: $349,719
Project Phase: Local Share $275,279
Brief Project Description: Operating Total Cost of Project: $1,249,996
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006
Project Sponsor: Midland-Odessa Urban Transit District
Federal Funding Category:
5307
MPO Project Number: UR 100 Federal Share: $2,512,419
Project Contract Date: FY 2006 October State-TxDOT: $514,592
Project Phase: Local Share $0
Brief Project Description: Bus Purchase Total Cost of Project: $2,512,419
Page 13 MOTOR Transportation Improvement Program FY 2006-2008
FY 2006 URBAN 5309 TRANSIT PROJECT LISTING
ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM
General Project Information Funding Information TxDOT District Number:
06- Odessa Fiscal Year: FY 2006
Project Sponsor:
Midland-Odessa Urban Transit Dist.
Federal Funding Category:
5309
MPO Project Number:
Federal Share:
Project Contract Date:
FY 2006 October State-TxDOT:
Project Phase:
Local Share
Brief Project Description:
Total Cost of Project:
Page 14 MOTOR Transportation Improvement Program FY 2006-2008
FY 2007 TRANSIT PROJECT LISTING
ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM
General Project Information Funding Information TxDOT District Number: 06-ODESSA Fiscal Year: FY 2007
Project Sponsor: Midland-Odessa Urban Transit District
Federal Funding Category:
5307
MPO Project Number: UR 100 Federal Share: $370,923
Project Contract Date: FY 2007 October State-TxDOT: $0
Project Phase: Local Share $92,730
Brief Project Description: Capital Total Cost of Project: $463,653
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2007
Project Sponsor: Midland-Odessa Urban Transit District
Federal Funding Category:
5307
MPO Project Number: UR 100 Federal Share: $40,104
Project Contract Date: FY 2007 October State-TxDOT: $0
Project Phase: Local Share $10,026
Brief Project Description: Planning Total Cost of Project: $50,130
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2007
Project Sponsor: Midland-Odessa Urban Transit District
Federal Funding Category:
5307
MPO Project Number: UR 100 Federal Share: $656,248
Project Contract Date: FY 2007 October State-TxDOT: $484,080
Project Phase: Local Share $172,168
Brief Project Description: Operating Total Cost of Project: $1,312,496
Page 15 MOTOR Transportation Improvement Program FY 2006-2008
FY 2007 URBAN 5309 TRANSIT PROJECT LISTING
ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM
General Project Information Funding Information TxDOT District Number:
06- Odessa Fiscal Year: FY 2007
Project Sponsor:
Midland-Odessa Urban Transit Dist.
Federal Funding Category:
5309
MPO Project Number:
Federal Share:
Project Contract Date:
FY 2007 October State-TxDOT:
Project Phase:
Local Share
Brief Project Description:
Total Cost of Project:
Page 16 MOTOR Transportation Improvement Program FY 2006-2008
FY 2008 TRANSIT PROJECT LISTING
ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM
General Project Information Funding Information TxDOT District Number: 06-ODESSA Fiscal Year: FY 2008
Project Sponsor: Midland-Odessa Urban Transit District
Federal Funding Category:
5307
MPO Project Number: UR 100 Federal Share: $384,469
Project Contract Date: FY 2008 October State-TxDOT: $0
Project Phase: Local Share $97,367
Brief Project Description: Capital Total Cost of Project: $486,836
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2008
Project Sponsor: Midland-Odessa Urban Transit District
Federal Funding Category:
5307
MPO Project Number: UR 100 Federal Share: $42,109
Project Contract Date: FY 2008 October State-TxDOT: $0
Project Phase: Local Share $10,527
Brief Project Description: Planning Total Cost of Project: $52,636
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2008
Project Sponsor: Midland-Odessa Urban Transit District
Federal Funding Category:
5307
MPO Project Number: UR 100 Federal Share: $689,060
Project Contract Date: FY 2008 October State-TxDOT: $500,330
Project Phase: Local Share $188,730
Brief Project Description: Operating Total Cost of Project: $1,378,120
Page 17 MOTOR Transportation Improvement Program FY 2006-2008
FY 2008 URBAN 5309 TRANSIT PROJECT LISTING
ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM
General Project Information Funding Information TxDOT District Number:
06- Odessa Fiscal Year: FY 2008
Project Sponsor:
Midland-Odessa Urban Transit Dist.
Federal Funding Category:
5309
MPO Project Number:
Federal Share:
Project Contract Date:
FY 2008 October State-TxDOT:
Project Phase:
Local Share
Brief Project Description:
Total Cost of Project:
Page 18 MOTOR Transportation Improvement Program FY 2006-2008
MIDLAND/ODESSA URBAN TRANSIT DISTRICT FY 04-06 CAPITAL FUNDS
Transit Programs
Description
FY 2006 FY 2007 FY 2008 Totals
Allocation Programmed Allocation Programmed Allocation Programmed Allocation Programmed
1 Section 5307
(>200K) $3,528,871 $3,528,871 $1,067,275 $1,067,275 $1,120,638 $1,120,638 $5,716,784 $5,716,784
2 Section 5307
(<200K) $0 $0 $0 $0 $0 $0 $0 $0
3 Section 5311
$364,815 $364,815 $375,759 $375,759 $387,032 $387,032 $1,127,606 $1,127,606
4 Section 5310
$114,054 $114,054 $117,476 $117,476 $121,000 $121,000 $352,530 $352,530
5 Section 5309
$0 $0 $0 $0 $0 $0 $0 $0
Total Funds
$4,007,740 $4,007,740 $1,560,510 $1,560,510 $1,628,670 $1,628,670 $7,196,920 $7,196,920
Page 19 MOTOR Transportation Improvement Program FY 2006-2008
MOTOR Financial Summary FY 2006-2008 TIP
Work Work Category FY 2006 FY 2007 FY 2008 Totals
CAT Description Allocation Programmed Allocation Programmed Allocation Programmed Allocation Programmed
1 Prev. Maintenance & Rehabilitation
$0 $3,564,685 $0 $6,256,074 $0 $0 $0 $9,820,759
2 Metro Corridor Projects $0 $0 $0 $0 $0 $0 $0 $0
3 Urban Corridor Projects $0 $0 $0 $18,566,081 $0 $0 $0 $18,566,081
4 Statewide Connectivity $0 $0 $0 $0 $0 $0 $0 $0
5 CMAQ $0 $0 $0 $0 $0 $0 $0 $0
6 Structure Rehabilitation $0 $0 $0 $0 $0 $0 $0 $0
7 Metro Mobility $0 $0 $0 $0 $0 $0 $0 $0
8 Safety $0 $240,100 $0 $0 $0 $0 $0 $240,100
9 Enhancements $0 $2,205,883 $0 $0 $0 $0 $0 $2,205,883
10 Miscellaneous $0 $0 $0 $370,000 $0 $0 $0 $370,000
11 District Discretionary $0 $17,306,143 $0 $0 $0 $1,592,000 $0 $18,898,143
12 Strategic Priority $0 $15,375,014 $0 $0 $0 $0 $0 $15,375,014
Total Funds $0 $38,691,825 $0 $25,192,155 $0 $1,592,000 $0 $65,475,980
Page 20 MOTOR Transportation Improvement Program FY 2006-2008
Page 21 MOTOR Transportation Improvement Program FY 2006-2008
Page 22 MOTOR Transportation Improvement Program FY 2006-2008
Page 22
MO
TOR
Transportation Improvem
ent Program
FY 2006-2008
TRANSPORTATION IMPROVEMENT PROGRAMODESSA DISTRICT
THURSDAY, JUNE 02, 200510:41:02 AM
PAGE: 1
PROJECTS FY 2006
DISTRICT COUNTY CONT-SECT-JOB HWY PHASE CITY MPO PROJ ID
ESTIMATED COST
RURAL PROJECTS
EST LET DATE
STIP REPORT
CATEGORY FUNDSOTHER PARTICIPATION
ODESSAMIDLAND C/L TO: SH349MARTIN
NEW LOCATION NON-FREEWAY FACILITY, PHASE ONE, TWO-LAND RURAL
0380-17-001
UNDIVIDED
SH 349
NEW LOCATION NON-FREEWAY FACILITY, PHASE ONE, TWO-LAND RURAL
C OTHERMIDLAND REL.RTE.FR:6 MI NO OF LP250
09/2005 $10,150,632
$0
FUND CATEGORY: 11 - STRATEGIC PRIORLIMITS FROM: LIMITS TO:
REV DATE:DESCRIPTION1:DESCRIPTION2:DESCRIPTION3:LAYMAN DESC1:REMARKS: STATEWIDE CSJ:
OTHER CATEGORIES: (12) $10,150,632LOCAL CONTRIBUTION: $0
3/2006
ODESSADISTRICTWIDEECTOR
UPGRADE LARGE GUIDE SIGNS
0906-00-108 VA
UPGRADE LARGE GUIDE SIGNS
C OTHER.
09/2005 $421,000
$0
FUND CATEGORY: 11 - DIST DISCRETIONLIMITS FROM: LIMITS TO:
REV DATE:DESCRIPTION1:DESCRIPTION2:DESCRIPTION3:LAYMAN DESC1:REMARKS: STATEWIDE CSJ:
OTHER CATEGORIES: $421,000LOCAL CONTRIBUTION: $0
9/2005
ODESSADISTRICTWIDEECTOR
MISCELLANEOUS WORK SUCH AS SIGNALS, ILLUMINATION, AND
0906-00-929
PAVEMENT MARKINGS
VA
MISCELLANEOUS WORK SUCH AS SIGNALS, ILLUMINATION, AND
C OTHER.
09/2005 $368,518
$0
FUND CATEGORY: 11 - DIST DISCRETIONLIMITS FROM: LIMITS TO:
REV DATE:DESCRIPTION1:DESCRIPTION2:DESCRIPTION3:LAYMAN DESC1:REMARKS: STATEWIDE CSJ:
OTHER CATEGORIES: $368,518LOCAL CONTRIBUTION: $0
5/2006
$10,940,150FY (TIP) 2006 - RURAL PROJECT TOTALS:
PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER
TRANSPORTATION IMPROVEMENT PROGRAMODESSA DISTRICT
THURSDAY, JUNE 02, 200510:41:02 AM
PAGE: 2
PROJECTS FY 2007
DISTRICT COUNTY CONT-SECT-JOB HWY PHASE CITY MPO PROJ ID
ESTIMATED COST
RURAL PROJECTS
EST LET DATE
STIP REPORT
CATEGORY FUNDSOTHER PARTICIPATION
ODESSABI 20-BREEVES
ROADWAY REHABILITATION
0139-05-038 US 285
ROADWAY REHABILITATION
C OTHERIH 20 NORTH FRONTAGE ROAD
09/2005 $1,000,000
$0
FUND CATEGORY: 11 - DIST DISCRETIONLIMITS FROM: LIMITS TO:
REV DATE:DESCRIPTION1:DESCRIPTION2:DESCRIPTION3:LAYMAN DESC1:REMARKS: STATEWIDE CSJ:
OTHER CATEGORIES: $1,000,000LOCAL CONTRIBUTION: $0
12/2006
ODESSAEND OF STATE MAINTENANCE ON FM 1379MIDLAND
,CONSTRUCT EXISTING ROAD TO FM STANDARDS
2383-01-018 FM 1379
RECONSTRUCT EXISTING ROAD TO FM STANDARDS
C OTHERSH 349
09/2005 $1,981,000
$0
FUND CATEGORY: 4 - STWIDE CONNECTLIMITS FROM: LIMITS TO:
REV DATE:DESCRIPTION1:DESCRIPTION2:DESCRIPTION3:LAYMAN DESC1:REMARKS: STATEWIDE CSJ:
OTHER CATEGORIES: $1,981,000LOCAL CONTRIBUTION: $0
9/2006
$2,981,000FY (TIP) 2007 - RURAL PROJECT TOTALS:
PHASE: C=CONSTRUCTION, E = ENGINEERING, R = ROW, T = TRANSFER
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006
Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307
MPO Project Number: UR 100 Federal Share: 353,260
Project Contract Date: FY 2006 October State - TxDOT: 0
Project Phase: Local Share: 88,314
Brief Project Description: Capital Total Cost of Project: 441,574
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006
Project Sponsor: Federal Funding Category: 5307
MPO Project Number: UR 100 Federal Share: 38,194
Project Contract Date: FY 2006 October State - TxDOT: 0
Project Phase: Local Share: 9,549
Brief Project Description: Planning Total Cost of Project: 47,743
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006
Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307
MPO Project Number: Federal Share: 624,998
Project Contract Date: FY 2006 October State - TxDOT: 349,719
Project Phase: Local Share: 275,279
Brief Project Description: Operating Total Cost of Project: 1,249,996
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006
Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307
MPO Project Number: UR 100 Federal Share: 2,512,419
Project Contract Date: FY 2006 October State - TxDOT: 514,592
Project Phase: Local Share: 0
Brief Project Description: Bus Purchase Total Cost of Project: 2,512,419
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006
Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307
MPO Project Number: Federal Share:
Project Contract Date: FY 2006 October State - TxDOT:
Project Phase: Local Share:
Brief Project Description: Total Cost of Project:
FY 2006 TRANSIT PROJECT LISTING
ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM
General Project Information Funding Information
General Project Information Funding Information
General Project Information Funding Information
General Project Information Funding Information
General Project Information Funding Information
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2007
Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307
MPO Project Number: UR 100 Federal Share: 370,923
Project Contract Date: FY 2007 October State - TxDOT: 0
Project Phase: Local Share: 92,730
Brief Project Description: Capital Total Cost of Project: 463,653
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2007
Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307
MPO Project Number: UR 100 Federal Share: 40,104
Project Contract Date: FY 2007 October State - TxDOT: 0
Project Phase: Local Share: 10,026
Brief Project Description: Planning Total Cost of Project: 50,130
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2007
Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307
MPO Project Number: UR 100 Federal Share: 656,248
Project Contract Date: FY 2007 October State - TxDOT: 484,080
Project Phase: Local Share: 172,168
Brief Project Description: Operating Total Cost of Project: 1,312,496
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2007
Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307
MPO Project Number: Federal Share:
Project Contract Date: FY 2007 October State - TxDOT:
Project Phase: Local Share:
Brief Project Description: Total Cost of Project:
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2007
Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307
MPO Project Number: Federal Share:
Project Contract Date: FY 2007 October State - TxDOT:
Project Phase: Local Share:
Brief Project Description: Total Cost of Project:
General Project Information Funding Information
General Project Information Funding Information
FY 2007 TRANSIT PROJECT LISTING
ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM
General Project Information Funding Information
General Project Information Funding Information
General Project Information Funding Information
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2008
Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307
MPO Project Number: UR 100 Federal Share: 389,469
Project Contract Date: FY 2008 October State - TxDOT: 0
Project Phase: Local Share: 97,367
Brief Project Description: Capital Total Cost of Project: 486,836
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2008
Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307
MPO Project Number: UR 100 Federal Share: 42,109
Project Contract Date: FY 2008 October State - TxDOT: 0
Project Phase: Local Share: 10,527
Brief Project Description: Planning Total Cost of Project: 52,636
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2008
Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307
MPO Project Number: UR 100 Federal Share: 689,060
Project Contract Date: FY 2008 October State - TxDOT: 500,330
Project Phase: Local Share: 188,730
Brief Project Description: Operating Total Cost of Project: 1,378,120
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2008
Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307
MPO Project Number: Federal Share:
Project Contract Date: FY 2008 October State - TxDOT:
Project Phase: Local Share:
Brief Project Description: Total Cost of Project:
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2008
Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5307
MPO Project Number: Federal Share:
Project Contract Date: FY 2008 October State - TxDOT:
Project Phase: Local Share:
Brief Project Description: Total Cost of Project:
General Project Information Funding Information
FY 2008 TRANSIT PROJECT LISTING
ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM
General Project Information Funding Information
General Project Information Funding Information
General Project Information Funding Information
General Project Information Funding Information
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2006
Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5309
MPO Project Number: Federal Share:
Project Contract Date: FY 2006 October State - TxDOT:
Project Phase: Local Share:
Brief Project Description: Total Cost of Project:
FY 2006 URBAN 5309 TRANSIT PROJECT LISTINGODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM
General Project Information Funding Information
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2007
Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5309
MPO Project Number: Federal Share:
Project Contract Date: FY 2007 October State - TxDOT:
Project Phase: Local Share:
Brief Project Description: Total Cost of Project:
FY 2007 URBAN 5309 TRANSIT PROJECT LISTINGODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM
General Project Information Funding Information
TxDOT District Number: 06-ODESSA Fiscal Year: FY 2008
Project Sponsor: Midland-Odessa Urban Transit District Federal Funding Category: 5309
MPO Project Number: Federal Share:
Project Contract Date: FY 2008 October State - TxDOT:
Project Phase: Local Share:
Brief Project Description: Total Cost of Project:
FY 2008 URBAN 5309 TRANSIT PROJECT LISTINGODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM
General Project Information Funding Information
TxDOT District Number: 06 - Odessa Fiscal Year: FY 2006
Project Sponsor: Midland Odessa Urban Transit District Federal Funding Category: 5309
MPO Project Number: Federal Share: $983,679
Project Contract Date: FY 06 October State - TxDOT: $245,919
Project Phase: Local Share: $0
Brief Project Description: Capital - Alternative Fuel Buses Total Cost of Project: $1,229,598
FY 2006 5309 TRANSIT PROJECT LISTING
ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM
General Project Information Funding Information
TxDOT District Number: 06 - Odessa Fiscal Year: FY 2007
Project Sponsor: Midland Odessa Urban Transit District Federal Funding Category:
MPO Project Number: Federal Share:
Project Contract Date: FY 07 October State - TxDOT:
Project Phase: N/A Local Share:
Brief Project Description: Capital - Alternative Fuel Buses Total Cost of Project: $0
FY 2007 5309 TRANSIT PROJECT LISTING
ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM
General Project Information Funding Information
TxDOT District Number: 06 - Odessa Fiscal Year: FY 2008
Project Sponsor: Midland Odessa Urban Transit District Federal Funding Category:
MPO Project Number: Federal Share:
Project Contract Date: FY 08 - October State - TxDOT:
Project Phase: Local Share:
Brief Project Description: Capital - Alternative Fuel Buses Total Cost of Project: $0
General Project Information Funding Information
FY 2008 5309 TRANSIT PROJECT LISTING
ODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM
TxDOT District Number: 06 - Odessa Fiscal Year: FY 06
Project Sponsor: West Texas Opportunities, Inc. Federal Funding Category: 5311
MPO Project Number: N/A Federal Share: $364,815
Project Contract Date: FY 06 - October State - TxDOT: $713,449
Project Phase: N/A Local Share: $215,653
Brief Project Description: Operating Total Cost of Project: $1,293,917
TxDOT District Number: 06 - Odessa Fiscal Year: FY 06
Project Sponsor: West Texas Opportunities, Inc. Federal Funding Category: 5310
MPO Project Number: ED 100 Federal Share: * $114,054
Project Contract Date: FY 06 - October State - TxDOT:
Project Phase: N/A Local Share: 22,811
Brief Project Description: Purchase of Services Total Cost of Project: $136,865
* Toll credits will be applied for as local match
FY 2006 TRANSIT PROJECT LISTING
ODESSA DISTRICT RURAL TRANSPORTATION IMPROVEMENT PROGRAM
General Project Information Funding Information
General Project Information Funding Information
TxDOT District Number: 06 - Odessa Fiscal Year: FY 07
Project Sponsor: West Texas Opportunities, Inc. Federal Funding Category: 5311
MPO Project Number: N/A Federal Share: $375,759
Project Contract Date: FY 07 - October State - TxDOT: $734,852
Project Phase: N/A Local Share: $222,122
Brief Project Description: Operating Total Cost of Project: $1,332,733
TxDOT District Number: 06 - Odessa Fiscal Year: FY 07
Project Sponsor: West Texas Opportunities, Inc. Federal Funding Category: 5310
MPO Project Number: ED 100 Federal Share: * $117,476
Project Contract Date: FY 07 - October State - TxDOT:
Project Phase: N/A Local Share: 23,495
Brief Project Description: Purchase of Services Total Cost of Project: $140,971
* Toll credits will be applied for as local match
General Project Information Funding Information
General Project Information Funding Information
ODESSA DISTRICT RURAL TRANSPORTATION IMPROVEMENT PROGRAMFY 2007 TRANSIT PROJECT LISTING
TxDOT District Number: 06 - Odessa Fiscal Year: FY 08
Project Sponsor: West Texas Opportunities, Inc. Federal Funding Category: 5311
MPO Project Number: N/A Federal Share: $387,032
Project Contract Date: FY 08 - October State - TxDOT: $756,898
Project Phase: N/A Local Share: $228,786
Brief Project Description: Operating Total Cost of Project: $1,372,716
TxDOT District Number: 06 - Odessa Fiscal Year: FY 08
Project Sponsor: West Texas Opportunities, Inc. Federal Funding Category: 5310
MPO Project Number: ED 100 Federal Share: * $121,000
Project Contract Date: FY 08 - October State - TxDOT:
Project Phase: Local Share: 24,201
Brief Project Description: Purchase of Services Total Cost of Project: $145,201
* Toll credits will be applied for as local match
General Project Information Funding Information
FY 2008 TRANSIT PROJECT LISTING
General Project Information Funding Information
ODESSA DISTRICT RURAL TRANSPORTATION IMPROVEMENT PROGRAM
TxDOT District Number: 06 - Odessa Fiscal Year: FY 2006
Project Sponsor: Midland Odessa Urban Transit District Federal Funding Category: 0
MPO Project Number: Federal Share: $0
Project Contract Date: FY 06 October State - TxDOT: $0
Project Phase: Local Share: $0
Brief Project Description: Capital - Alternative Fuel Buses Total Cost of Project: $0
FY 2006 RURAL 5309 TRANSIT PROJECT LISTING
ODESSA DISTRICT RURAL TRANSPORTATION IMPROVEMENT PROGRAM
General Project Information Funding Information
TxDOT District Number: 06 - Odessa Fiscal Year: FY 2007
Project Sponsor: Midland Odessa Urban Transit District Federal Funding Category:
MPO Project Number: Federal Share:
Project Contract Date: FY 07 October State - TxDOT:
Project Phase: N/A Local Share:
Brief Project Description: Capital - Alternative Fuel Buses Total Cost of Project: $0
General Project Information Funding Information
FY 2007 RURAL 5309 TRANSIT PROJECT LISTING
ODESSA DISTRICT RURAL TRANSPORTATION IMPROVEMENT PROGRAM
TxDOT District Number: 06 - Odessa Fiscal Year: FY 2008
Project Sponsor: Midland Odessa Urban Transit District Federal Funding Category:
MPO Project Number: Federal Share:
Project Contract Date: FY 08 - October State - TxDOT:
Project Phase: Local Share:
Brief Project Description: Capital - Alternative Fuel Buses Total Cost of Project: $0
General Project Information Funding Information
FY 2008 RURAL 5309 TRANSIT PROJECT LISTING
ODESSA DISTRICT RURAL TRANSPORTATION IMPROVEMENT PROGRAM
Odessa District Financial SummaryFY 2006-2008 TIP
Transit Programs FY 2006 FY 2007 FY 2008 Totals
Description Allocation Programmed Allocation Programmed Allocation Programmed Allocation Programmed
1 Section 5307 (>200K) $3,528,871 $3,528,871 $1,067,275 $1,067,275 $1,120,638 $1,120,638 $5,716,784 $5,716,784
2 Section 5307 (<200K) $0 $0 $0 $0 $0 $0 $0 $0
3 Section 5311 $364,815 $364,815 $375,759 $375,759 $387,032 $387,032 $1,127,606 $1,127,606
4 Section 5310 $114,054 $114,054 $117,476 $117,476 $121,000 $121,000 $352,530 $352,530
5 Section 5309 $0 $0 $0 $0 $0 $0 $0 $0
Total Funds $4,007,740 $4,007,740 $1,560,510 $1,560,510 $1,628,670 $1,628,670 $7,196,920 $7,196,920