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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.


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.


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]


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


5 Congestion Mitigation Air Quality Develop & Construct

6 Consolidated Structures Rehabilitation


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.


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


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.


2006 Projects


2007 Projects


2008 Projects


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


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




Brief Project Description: Planning Total Cost of Project: $47,743




5307

MPO Project Number: Federal Share: $624,998

Project Contract Date: FY 2006 October State-TxDOT: $349,719


Brief Project Description: Operating Total Cost of Project: $1,249,996




5307

MPO Project Number: UR 100 Federal Share: $2,512,419


Project Phase: Local Share $0

Brief Project Description: Bus Purchase Total Cost of Project: $2,512,419


FY 2006 URBAN 5309 TRANSIT PROJECT LISTING


General Project Information Funding Information TxDOT District Number:

06- Odessa Fiscal Year: FY 2006

Project Sponsor:

Midland-Odessa Urban Transit Dist.


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:







5307








5307








5307










Project Sponsor:



5309

MPO Project Number:

Federal Share:



Project Phase:

Local Share









5307








5307








5307










Project Sponsor:



5309

MPO Project Number:

Federal Share:



Project Phase:

Local Share




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


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


MOTOR Transportation Improvement Program FY 2006-2008

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:


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



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



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:


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


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


Project Sponsor: Federal Funding Category: 5307




Brief Project Description: Planning Total Cost of Project: 47,743



MPO Project Number: Federal Share: 624,998

Project Contract Date: FY 2006 October State - TxDOT: 349,719


Brief Project Description: Operating Total Cost of Project: 1,249,996



MPO Project Number: UR 100 Federal Share: 2,512,419


Project Phase: Local Share: 0

Brief Project Description: Bus Purchase Total Cost of Project: 2,512,419



MPO Project Number: Federal Share:

Project Contract Date: FY 2006 October State - TxDOT:

Project Phase: Local Share:

Brief Project Description: Total Cost of Project:



General Project Information Funding Information











FY 2006 URBAN 5309 TRANSIT PROJECT LISTINGODESSA DISTRICT URBAN TRANSPORTATION IMPROVEMENT PROGRAM


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




Project Sponsor: Midland Odessa Urban Transit District Federal Funding Category:



Project Phase: N/A Local Share:

Brief Project Description: Capital - Alternative Fuel Buses Total Cost of Project: $0







Project Contract Date: FY 08 - October State - TxDOT:







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




MPO Project Number: ED 100 Federal Share: * $114,054


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


ODESSA DISTRICT RURAL TRANSPORTATION IMPROVEMENT PROGRAM













Project Phase: N/A Local Share: 23,495





ODESSA DISTRICT RURAL TRANSPORTATION IMPROVEMENT PROGRAMFY 2007 TRANSIT PROJECT LISTING


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


FY 2006 RURAL 5309 TRANSIT PROJECT LISTING







Project Phase: N/A Local Share:





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

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