Waco Metropolitan Planning Organization Annual Listing of Projects Federal Obligations for FY 2012 Purpose To meet the requirements of the Federal surface transportation act: Moving Ahead for Progress for the 21 st Century (MAP-21), the MPO publishes the following list of projects for which federal highway or transit funds were obligated within the Waco Metropolitan Area during Fiscal Year 2012 covering the time period between October 1, 2011 to September 30, 2012. Included in this project listing is information regarding the scope of work, project cost, federal funds obligated and the anticipated completion date for each obligation. The Waco MPO Policy Board will review and consider approving this listing on November 27, 2012. Approval by the Policy Board would state that this list is an accurate accounting of all federal highway or transit monies expended within the Waco Metropolitan Area during FY 2012. Public Comment Period The MPO will accept comments on this document through November 14, 2012. All comments will be forwarded to the MPO Policy Board for their consideration prior to any action on this document. A formal public hearing will be conducted to provide comments directly to the Policy Board on this document at the MPO Policy Board meeting scheduled for Tuesday, November 27, 2012. The Policy Board will then consider approval or disapproval of this document following the public hearing. How to comment Comments will be accepted through any means provided that they are received by the MPO staff prior to the deadline of November 14, 2012. The following provides contact information for the MPO: US Postal Service: Phone: (254) 750-5650 Waco MPO Fax: (254) 750-1605 P.O. Box 2570 E-Mail: [email protected] Waco, TX 76702-2570
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Waco Metropolitan Planning Organization Annual Listing of Projects Federal Obligations for FY 2012
Purpose To meet the requirements of the Federal surface transportation act: Moving Ahead for Progress for the 21st Century (MAP-21), the MPO publishes the following list of projects for which federal highway or transit funds were obligated within the Waco Metropolitan Area during Fiscal Year 2012 covering the time period between October 1, 2011 to September 30, 2012. Included in this project listing is information regarding the scope of work, project cost, federal funds obligated and the anticipated completion date for each obligation. The Waco MPO Policy Board will review and consider approving this listing on November 27, 2012. Approval by the Policy Board would state that this list is an accurate accounting of all federal highway or transit monies expended within the Waco Metropolitan Area during FY 2012. Public Comment Period The MPO will accept comments on this document through November 14, 2012. All comments will be forwarded to the MPO Policy Board for their consideration prior to any action on this document. A formal public hearing will be conducted to provide comments directly to the Policy Board on this document at the MPO Policy Board meeting scheduled for Tuesday, November 27, 2012. The Policy Board will then consider approval or disapproval of this document following the public hearing. How to comment Comments will be accepted through any means provided that they are received by the MPO staff prior to the deadline of November 14, 2012. The following provides contact information for the MPO: US Postal Service: Phone: (254) 750-5650 Waco MPO Fax: (254) 750-1605 P.O. Box 2570 E-Mail: [email protected] Waco, TX 76702-2570
Project ID: S-022 PARTS 1 & 2 Federal Cost: $42,828,883.00CSJ Number: 0015-02-048 State Cost: $5,702,429.00Project Name: IH 35 Local Cost: $0.00County Name: McLennan Local Contribution: $0.00From: Falls County Line Total: $48,531,312.00To: Woodlawn Rd Let Date: 10/1/2011Work Type: Widen to 6 lanes. Reconstruct and Funding Category: 12
convert frontage roads to one way 9/30/2014 Amt obligated in the program year (2012): $48,531,312.00
Total Federal Funds Obligated in FY 2012 (Highway Projects): $42,828,883Total All Funds Obligated in FY 2012 (Highway Projects): $48,531,312
Highway Projects
FY 2012 Annual Project ListingWaco Metropolitan Planning Organization
Notes:
Estimated Completion Date:
Project ID: S-PMR-S Federal Cost: $231,668.80CSJ Number: 0162-01-091 State Cost: $57,917.20Project Name: US 84 Local Cost: $0.00County Name: McLennan Local Contribution: $0.00From: North Loop 340 Total: $289,586.00To: SH 31 Let Date: 10/1/2011Work Type: Seal Coat Funding Category: 1
6/1/2012 Amt obligated in the program year (2012): $289,586.00
Project ID: S-PMR-S Federal Cost: $511,898.40CSJ Number: 0258-09-134 State Cost: $127,974.60Project Name: SH 6 Local Cost: $0.00County Name: McLennan Local Contribution: $0.00From: IH-35 Total: $639,873.00To: Brazos River Let Date: 10/1/2011Work Type: Seal Coat Funding Category: 1
6/1/2012 Amt obligated in the program year (2012): $639,873.00
Project ID: S-PMR-S Federal Cost: $64,406.40CSJ Number: 0258-11-003 State Cost: $16,101.60Project Name: Spur 412 Local Cost: $0.00County Name: McLennan Local Contribution: $0.00From: SH 6 Total: $80,508.00To: Speegleville Rd Let Date: 10/1/2011Work Type: Seal Coat Funding Category: 1
6/1/2012 Amt obligated in the program year (2012): $80,508.00
FY 2012 Annual Project ListingWaco Metropolitan Planning Organization
Grouped Projects
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FY 2012 Annual Project ListingWaco Metropolitan Planning Organization
Grouped Projects
Project ID: S-PMR-S Federal Cost: $322,019.20CSJ Number: 0398-03-057 State Cost: $80,504.80Project Name: SH 317 Local Cost: $0.00County Name: McLennan Local Contribution: $0.00From: 0.941 miles south of US 84 Total: $402,524.00To: Bell County Line Let Date: 10/1/2011Work Type: Seal Coat Funding Category: 1
6/1/2012 Amt obligated in the program year (2012): $402,524.00
Project ID: S-PMR-S Federal Cost: $19,912.00CSJ Number: 0831-01-017 State Cost: $4,978.00Project Name: FM 342 Local Cost: $0.00County Name: McLennan Local Contribution: $0.00From: FM 939 Total: $24,890.00To: Limestone County Line Let Date: 10/1/2011Work Type: Seal Coat Funding Category: 1
6/1/2012 Amt obligated in the program year (2012): $24,890.00
Project ID: S-PMR-S Federal Cost: $249,459.20CSJ Number: 0833-03-044 State Cost: $62,364.80Project Name: FM 1637 Local Cost: $0.00County Name: McLennan Local Contribution: $0.00From: Lake Shore Dr Total: $311,824.00To: North Spur 1637 Let Date: 10/1/2011Work Type: Seal Coat Funding Category: 1
6/1/2012 Amt obligated in the program year (2012): $311,824.00
Estimated Completion Date:
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FY 2012 Annual Project ListingWaco Metropolitan Planning Organization
Grouped Projects
Project ID: S-PMR-S Federal Cost: $883,176.80CSJ Number: 2061-02-028 State Cost: $220,794.20Project Name: FM 2114 Local Cost: $0.00County Name: McLennan Local Contribution: $0.00From: IH-35 Total: $1,103,971.00To: FM 2311 Let Date: 1/1/2012Work Type: Rehab Highway Funding Category: 1
9/30/2012 Amt obligated in the program year (2012): $1,103,971.00
Project ID: S-PMR-S Federal Cost: $160,150.50CSJ Number: 0015-01-228 State Cost: $17,794.50Project Name: IH-35 Local Cost: $0.00County Name: McLennan Local Contribution: $0.00From: Interchange at SH 6 / Loop 340 Total: $177,945.00To: Let Date: 2/1/2012Work Type: Clean / Paint Bridge Rail Funding Category: 1
9/30/2012 Amt obligated in the program year (2012): $177,945.00
Project ID: S-PMR-S Federal Cost: $69,547.20CSJ Number: 0055-08-113 State Cost: $17,386.80Project Name: US 84 Local Cost: $0.00County Name: McLennan Local Contribution: $0.00From: Interchange at FM 1695 Total: $86,934.00To: Let Date: 3/1/2012Work Type: Construct Right Turn Lane Funding Category: 1
12/31/2012 Amt obligated in the program year (2012): $86,934.00
Estimated Completion Date:
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Notes:
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FY 2012 Annual Project ListingWaco Metropolitan Planning Organization
Grouped Projects
Project ID: S-PMR-S Federal Cost: $37,225.60CSJ Number: 0055-15-065 State Cost: $9,306.40Project Name: US 84 Local Cost: $0.00County Name: McLennan Local Contribution: $0.00From: Interchange at Lake Air Dr Total: $46,532.00To: Let Date: 3/1/2012Work Type: Construct Left Turn Lane Funding Category: 1
12/31/2012 Amt obligated in the program year (2012): $46,532.00
Project ID: S-PMR-S Federal Cost: $250,360.00CSJ Number: 0258-09-138 State Cost: $62,590.00Project Name: SH 6 Local Cost: $0.00County Name: McLennan Local Contribution: $0.00From: Interchange at Speegleville Rd Total: $312,950.00To: Let Date: 3/1/2012Work Type: Reconstruct Exit Ramps Funding Category: 1
1/31/2013 Amt obligated in the program year (2012): $312,950.00
Project ID: S-BRI-S Federal Cost: $2,915,741.60CSJ Number: 0258-09-137 State Cost: $728,935.40Project Name: SH 6 Local Cost: $0.00County Name: McLennan Local Contribution: $0.00From: Interchange at Spur 412 (McLaughlin Rd) Total: $3,644,677.00To: Let Date: 9/1/2012Work Type: Replace Bridge and Approaches Funding Category: 6
6/30/2013 Amt obligated in the program year (2012): $3,644,677.00
Estimated Completion Date:
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Notes:
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FY 2012 Annual Project ListingWaco Metropolitan Planning Organization
Grouped ProjectsProject ID: S-STY-S Federal Cost: $2,354,200.80CSJ Number: 2060-01-035 State Cost: $588,550.20Project Name: FM 2113 Local Cost: $0.00County Name: McLennan Local Contribution: $0.00From: FM 2416 Total: $2,942,751.00To: FM 107 Let Date: 9/1/2012Work Type: Add Shoulders, Resurface, Safety Funding Category: 1
upgrades 6/30/2013 Amt obligated in the program year (2012): $2,942,751.00
Total Federal Funds Obligated in FY 2012 (Grouped Projects): $8,069,766.50Total All Funds Obligated in FY 2012 (Grouped Projects): $10,064,965.00
Estimated Completion Date:
Notes:
Project ID: S-005 Federal Cost:CSJ Number: 2506-01-035 State Cost: $0.00Project Name: FM 1695 Local Cost: $2,387,269.00County Name: McLennan Local Contribution: $0.00From: Warren St Total: $2,387,269.00To: FM 2063 Let Date: 6/1/2012Work Type: Widen to 4 lanes with Center Turn Lane Funding Category: 3
6/1/2013 Amt obligated in the program year (2012): $0.00
Total Federal Funds Obligated in FY 2012 (Highway Projects): $0Total All Funds Obligated in FY 2012 (Highway Projects): $2,387,269
State Funded Projects
FY 2012 Annual Project ListingWaco Metropolitan Planning Organization
Notes: Funded through Proposition 12, Version 2
Estimated Completion Date:
Project ID: Waco Transit Federal Cost: $910,774.42CSJ Number: N/A State Cost: $99,000.00
Project Name: Preventative Maintenance Expenses Local Cost: $128,693.60County Name: McLennan Local Contribution: $0.00From: 10/1/2011 Total: $1,138,468.02To: 9/30/2012 Let Date: 10/1/2011Work Type: Operations Funding Category: FTA 5307 Estimated Completion Date: 9/30/2012 Amt of funds programmed in the TIP (multiphased project): $936,000.00Amt obligated in the program year (2012): $1,138,468.02Amt of funds remaining and available for use in subsequent yrs (multiphased project): -$202,468.02
Project ID: Waco Transit Federal Cost: $219,960.00CSJ Number: N/A State Cost: $0.00Project Name: ADA Related Expenses Local Cost: $54,990.00County Name: McLennan Local Contribution: $0.00From: 10/1/2011 Total: $274,950.00To: 9/30/2012 Let Date: 10/1/2011Work Type: Operations Funding Category: FTA 5307 Estimated Completion Date: 9/30/2012
Amt of funds programmed in the TIP (multiphased project): $306,250.00Amt obligated in the program year (2012): $274,950.00Amt of funds remaining and available for use in subsequent yrs (multiphased project): $31,300.00
Project ID: Waco Transit Federal Cost: $113,628.94CSJ Number: N/A State Cost: $0.00Project Name: Short Range Transportation Planning Local Cost: $28,407.23County Name: McLennan Local Contribution: $0.00From: 10/1/2011 Total: $142,036.17To: 9/30/2012 Let Date: 10/1/2011Work Type: Operations Funding Category: FTA 5307 Estimated Completion Date: 9/30/2012
Amt of funds programmed in the TIP (multiphased project): $107,500.00Amt obligated in the program year (2012): $142,036.17Amt of funds remaining and available for use in subsequent yrs (multiphased project): -$34,536.17
FY 2012 Annual Project ListingWaco Metropolitan Planning Organization
Transit Projects
FY 2012 Annual Project ListingWaco Metropolitan Planning Organization
Transit Projects
Project ID: Waco Transit Federal Cost: $1,053,846.01CSJ Number: N/A State Cost: $420,255.00Project Name: Operating Assistance Local Cost: $663,591.01County Name: McLennan Local Contribution: $0.00From: 10/1/2011 Total: $2,137,692.02To: 9/30/2012 Let Date: 10/1/2011Work Type: Operations Funding Category: FTA 5307 Estimated Completion Date: 9/30/2012
Amt of funds programmed in the TIP (multiphased project): $1,960,000.00Amt obligated in the program year (2012): $2,137,692.02Amt of funds remaining and available for use in subsequent yrs (multiphased project): -$177,692.02
Total Federal Funds Obligated in FY 2012 (Transit Projects): $2,298,209.37Total All Funds Obligated in FY 2012 (Transit Projects): $3,693,146.21
Note: There were no Bicycle and Pedestrian obligations during FY 2012.
Total Local Funds Obligated in FY 2012: $0.00
Bicycle and Pedestrian Projects
FY 2012 Annual Project ListingWaco Metropolitan Planning Organization
Note: There were no local project obligations during FY 2012.
Total Local Funds Obligated in FY 2012: $0.00
Local ProjectsWaco Metropolitan Planning Organization
FY 2012 Annual Project Listing
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