Intelligent Traffic Management - Excel by srm71221

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									 FundShortName   FundCat   MPOID         FiscalYear    CSJNumber   CountyName

CMAQ               5               113         2008 0389-13-040    Harris
CMAQ               5           1024            2008 0912-73-905    Galveston

CMAQ               5          10790            2008 0192-01-900    Fort Bend

CMAQ               5          10791            2008 0192-01-902    Fort Bend

CMAQ               5          10823            2008 0912-00-934    Fort Bend

CMAQ               5          13427            2009 0912-72-033    Harris

CMAQ               5          11210            2007 0912-72-966    Multiple

CMAQ               5           4090            2007 0912-00-917    Galveston
CMAQ               5          10188            2007 0912-00-910    Galveston

CMAQ               5          10921            2007 0912-00-132    Harris

CMAQ               5           1013              20+ 0675-08-071   Montgomery

CMAQ               5           5056              20+ 0976-07-006   Galveston

CMAQ               5          11694            2012 0912-71-924    Harris

CMAQ               5          13650            2012 0912-71-939    Harris

CMAQ               5          13676            2012 0912-71-930    Harris

CMAQ               5          13666            2012 0912-71-907    Harris

CMAQ               5          13673            2012 0912-71-932    Harris




STP-MM             7               71          2008 3050-03-005    Harris

STP-MM             7               113         2008 0389-13-040    Harris

STP-MM             7           5005            2008 0912-71-688    Harris

STP-MM             7          11969            2008 0912-72-937    Harris

STP-MM             7          11970            2008 0912-72-940    Harris

STP-MM             7          10593            2009 0598-03-044    Brazoria

STP-MM             7          11941            2009 0912-31-108    Brazoria


STP-MM             7          13687            2009 0912-71-915    Harris
STP-MM              7      13697   2009 0912-00-926   Multiple

STP-MM              7       408    2009 0912-34-912   Fort Bend

STP-MM              7       116    2010 0912-71-904   Harris

STP-MM              7      13611   2010 0912-71-905   Harris

STP-MM              7      13656   2010 0912-37-903   Montgomery

STP-MM              7      13517   2011 0912-71-922   Harris



CMAQ and STP Carryover
STP moving up to 2008
STP moving up to 2009
STP moving up to 2010
STP moving up to 2011
CMAQ moving BACK to 2012
Will not carry forward
Federal       State       Local       TOTAL              Type             Category
                                                   TRAFFIC FLOW     TRAFFIC
 8,000,000   2,000,000            -   10,000,000   IMPROVEMENTS     ENGINEERING
                                                   TRAFFIC FLOW     INTELLIGENT
 2,000,000    500,000             -    2,500,000   IMPROVEMENTS     TRANSPORTATION
                                                   TRAFFIC FLOW     INTELLIGENT
   228,000            -     57,000      285,000    IMPROVEMENTS     TRANSPORTATION
                                                   TRAFFIC FLOW     INTELLIGENT
   200,000            -     50,000      250,000    IMPROVEMENTS     TRANSPORTATION
                                                   TRAFFIC FLOW     INTELLIGENT
   500,800            -    125,200      626,000    IMPROVEMENTS     TRANSPORTATION
                                                   TRAFFIC FLOW     INTELLIGENT
 1,000,000            -    250,000     1,250,000   IMPROVEMENTS     TRANSPORTATION
                                                                    DEMAND
   770,000            -    192,500      962,500 AIR QUALITY         MANAGEMENT

   320,000            -     80,000      400,000 TRANSIT             OPERATING
   996,000    249,000             -    1,245,000 TRANSIT            CAPITAL
                                                 TRAFFIC FLOW       INTELLIGENT
   739,200    184,800             -      924,000 IMPROVEMENTS       TRANSPORTATION
                                                 TRAFFIC FLOW       INTELLIGENT
 2,088,000    522,000             -    2,610,000 IMPROVEMENTS       TRANSPORTATION
                                                 PEDESTRIAN/BICYC
   606,000    151,500             -      757,500 LE                 FACILITIES
                                                 TRAFFIC FLOW       INTELLIGENT
 1,699,920            -    424,980     2,124,900 IMPROVEMENTS       TRANSPORTATION
                                                                    INTELLIGENT
                                                 TRAFFIC FLOW       TRANSPORTATION
 2,327,424            -    672,576     3,000,000 IMPROVEMENTS       SYSTEMS
                                                                    INTELLIGENT
                                                 TRAFFIC FLOW       TRANSPORTATION
 3,468,731            -   1,492,269    4,961,000 IMPROVEMENTS       SYSTEMS
                                                 PEDESTRIAN/BICYC
 2,288,322            -    572,081     2,860,403 LE                 FACILITIES
                                                 TRAFFIC FLOW       INTELLIGENT
 1,755,691            -    755,309     2,511,000 IMPROVEMENTS       TRANSPORTATION




 4,564,800   1,141,200            -    5,706,000 ROADWAY            ADDED CAPACITY
                                                 TRAFFIC FLOW       TRAFFIC
 3,648,800    912,200             -    4,561,000 IMPROVEMENTS       ENGINEERING

 4,960,000            -   1,240,000    6,200,000 ROADWAY            ADDED CAPACITY
                                                                    INTELLIGENT
                                                 TRAFFIC FLOW       TRANSPORTATION
 2,000,000            -    500,000     2,500,000 IMPROVEMENTS       SYSTEMS
                                                 TRAFFIC FLOW       INTELLIGENT
 1,500,000            -    375,000     1,875,000 IMPROVEMENTS       TRANSPORTATION

 3,200,000    800,000             -    4,000,000 ROADWAY            ADDED CAPACITY

 5,400,000   1,350,000            -    6,750,000 ROADWAY            ADDED CAPACITY
                                                                    INTELLIGENT
                                                 TRAFFIC FLOW       TRANSPORTATION
 1,200,000    300,000             -    1,500,000 IMPROVEMENTS       SYSTEMS
 2,558,976           -    639,744     3,198,720 AIR QUALITY    SHARED RIDE

 4,087,952           -   1,021,988    5,109,940 ROADWAY        ADDED CAPACITY

 2,560,000           -   6,366,000    8,926,000 ROADWAY        ADDED CAPACITY

 6,880,000           -   1,720,000    8,600,000 ROADWAY        ADDED CAPACITY
                                                TRAFFIC FLOW   TRAFFIC
 3,049,415   1,400,000   1,600,000    6,049,415 IMPROVEMENTS   ENGINEERING

10,000,000           -   2,500,000   12,500,000 TRANSIT        CAPITAL
  SubCategory CDProgram Sponsor     Street    FromLimit    ToLimit   EstLetDate
INTERCHANGE             TXDOT                 AT SP
              Program 3 HOUSTO    SH 146      330                       01-Dec-07
TRAFFIC                 GALVEST   BROADW
SIGNAL        Program 3 ON        AY ST  6TH ST   61ST ST               31-Jan-08
TRAFFIC                 CITY OF          AT
SIGNAL        Program 3 MISSOUR   SH 6   GLENN                          01-Sep-06
TRAFFIC                 CITY OF          AT FM
SIGNAL        Program 3 MISSOUR   SH 6   1092/UNI                       01-Apr-07
TRAFFIC                 CITY OF          SH 6 AT
SIGNAL        Program 3 SUGAR     SH 6   21                             01-Aug-07
TRAFFIC                 CITY OF
SIGNAL        Program 3 HOUSTO    VA          VARIOUS                   01-Sep-08
COMMUTE
SOLUTIONS     Program 4 H-GAC     VA          VA          VA            01-Nov-07
                        GULF
OPERATING     Program 4 COAST     VA          VARIOUS                  01-May-07
                        GULF                  VARIOUS
OTHER         Program 4 COAST     VA                                   01-May-07
FREEWAY                 TXDOT     TRANSTA AT
MANAGEMENT Program 3 HOUSTO       R       TRANSTA                        01-Jul-07
FREEWAY                 TXDOT             N OF
MANAGEMENT Program 3 HOUSTO
                        CITY OF   IH 45 N CREIGHT LP 336 N              01-Sep-09
SEPARATE                LEAGUE            0.26 MI E
PATH          Program 2 CITY      SH 96   OF IH 45 FM 1266              01-Jan-10
TRAFFIC                 CITY OF                     SEE
SIGNAL
TRAFFIC       Program 3 HOUSTO
                        CITY OF   VA
                                  SEE     VARIOUS ATTACH                01-Sep-11
SIGNAL                  HOUSTO    ATTACH
IMPROVEMEN Program 3 N
TRAFFIC                           MENTS
                                  Various VARIOUS                       01-Sep-11
SIGNAL               HARRIS       locations   See         See
IMPROVEMEN Program 3 COUNTY       in Harris   Attached    Attached      01-Sep-11
SEPARATE             CITY OF      KEEGAN      KIRKWO      HUNTING
PATH       Program 2 HOUSTO       S BAYOU     OD          TON           01-Sep-11
TRAFFIC              HARRIS       Various     See         See
SIGNAL     Program 3 COUNTY       locations   Attached    Attached      01-Sep-11



                      TXDOT
ROADWAY               HOUSTO                  MONTGO
WIDENING
INTERCHANGE Program 1 N
                      TXDOT   FM 2978         MERY C/L FM 2920          01-Apr-08
                      HOUSTO                  AT SP
IMPROVEMEN Program 3 N        SH 146          330                       01-Dec-07
ROADWAY               CITY OF
WIDENING
INCIDENT    Program 1 HOUSTO SHAVER
                      TXDOT                   IH 45 S     SH 3          01-Aug-08
MANAGEMENT            HOUSTO TRANSTA
 SYSTEMS    Program 3 N       R               VARIOUS                   01-Aug-08
INCIDENT              TXDOT   TRANSTA
MANAGEMENT Program 3 HOUSTO R
                      TXDOT          VARIOUS
                                     AT CR                              01-Aug-08
GRADE                HOUSTO          101
                     CITY OF SH 288
SEPARATION Program 1 N               (BAILEY 1500 FT                    31-Aug-09
ROADWAY              PEARLAN DIXIE           S OF FM
WIDENING   Program 1 D       FARM RD SH 35   518                        31-Aug-09
FREEWAY              TXDOT
MANAGEMENT           HOUSTO TRANSTA
SYSTEMS    Program 3 N       R                                          31-Aug-09
VAN POOL     Program 4 H-GAC     VA        VARIOUS             31-Aug-09
NEW                    CITY OF   TRAMME    VICKSBU   FORT
ROADWAY      Program 1 MISSOUR
                       CITY OF   L         RG BLVD   BEND      31-Aug-09
ROADWAY                HOUSTO    MARKET    North     McCarty
WIDENING     Program 1 N         ST        Wayside   Road      04-Jul-10
NEW                    CITY OF   ALLENDA
ROADWAY      Program 1 PASADE    LE RD     OAKS      JUDY      01-Sep-09
GRADE                  MONTGO    FISH      2000 FT   1600 FT
SEPARATION   Program 3 MERY      CREEK     S OF FM   N OR FM   01-Sep-09
FACILITY                         INTERMO   AT N.
IMPROVEMEN   Program 4 METRO     DAL       MAIN ST             01-Sep-10
                ProjectDescription                                 Draft
                                                Draft TIP Original LET TIP Original

CONSTRUCT DIRECT CONNECTOR & BRAIDED RAMP                01-Aug-07         2007
UPGRADE TRAFFIC SIGNALS & SYNCHRONIZATION                01-Aug-07         2007
RECONFIGURE AND UPGRADE TRAFFIC SIGNAL
SYSTEM AT INTERSECTION (RCTSS)                           01-Sep-06         2007
RECONFIGURE AND UPGRADE TRAFFIC SIGNAL
SYSTEM AT INTERSECTION (RCTSS)                            01-Apr-07        2007

SIGNAL IMPROVEMENTS AT INTERSECTIONS                     01-Aug-07         2007
CITY OF HOUSTON RCTSS/CMAQ PHASE 2B FIBER
OPTIC SIGNALS                                            01-Sep-07         2007
COMMUTE SOLUTIONS STAFF MARKETING AND
OUTREACH (FY 2007)                                       01-Aug-07         2007
PARK & RIDE SERVICES TO HOUSTON: OPERATING
COSTS FOR YR 1                                           01-May-07         2007
PURCHASE VEHICLES AND 3 YEARS OPER COST TO
PROVIDE NEW FIXED ROUTE SERVICE IN TEXAS CITY            01-May-07         2007
SYSTEM DEVELOPMENT & OPERATIONS OF
COMPUTERIZED TRANSPORTATION MANAGEMENT                    01-Jan-09        2009
INSTALL COMPUTERIZED TRANSPORTATION
MANAGEMENT SYSTEM                                        01-Sep-09         2010

CONSTRUCT HIKE/BIKE TRAIL ALONG SH 96                     01-Jan-10        2010
INSTALL ADVANCED TRAFFIC CONTROL DEVICES AT
HATSS INTERSECTIONS TO BRING THESE
THIS PROJECT WILL INCLUDE MULTIPLE ADJACENT              01-Sep-09         2010
CORRIDORS FOR TRAFFIC MANAGEMENT
ACTIVITIES INCLUDING FIBER OPTIC AND WIRELESS
IMPROVE TRAFFIC FLOW ALONG VARIOUS                       01-Dec-09         2010
PRECINCT 3 HIGH DEMAND AND CONGESTED
ARTERIALS THROUGH TRAFFIC SIGNAL SYSTEM                  01-Sep-09         2010
CONSTRUCT PEDESTRIAN/BIKE TRAIL CONNECTING
TO KIRKWOOD CROSSING UNDER DAIRY ASHFORD                 01-Sep-10         2011
IMPROVE TRAFFIC FLOW ALONG VARIOUS
PRECINCT 1 HIGH DEMAND AND CONGESTED                     01-Sep-10         2011




WIDEN TO 5-LANE CURB AND GUTTER W/
DETENTION POND                                           01-Aug-07         2007

CONSTRUCT DIRECT CONNECTOR & BRAIDED RAMP                01-Aug-07         2007

EXISTING 6 LANE DIVIDED
WIDEN TOCOMPUTER ROOM HAS REACHED                         01-Oct-08        2009
CAPACITY WITH THE EXISTING APPLICATIONS IN
ORDER TO ADD NEW TRANSPORTATION AND                      01-Aug-08         2009

TRANSTAR OPERATIONS AND MANAGEMENT                       01-Sep-08         2009
CONSTRUCTION OF A GRADE SEPARATION AT CR
101 OVER SH 288                                          01-Sep-09         2010

WIDEN TO 4 LANES                                         01-Sep-09         2010
CONTRACTS MUST BE LET TO MAINTAIN EXISTING
TRANSPORTATION AND EMERGENCY MGMT
SYSTEMS IN OPERATING CONDITION.                          01-Sep-09         2010
IMPLEMENT REGIONAL VANPOOL PROGRAM
INCLUDING PUBLIC INFORMATION AND OUTREACH                   01-Sep-09   2010
CONSTRUCT 4-LANE CONCRETE DIVIDED W/ STORM
SEWERS, ESPLANADES, CURB & GUTTER, STREET
ENGINEERING DESIGN AND RECONSTRUCTION OF                    31-Aug-11   2011
EXISTING CONCRETE ROADWAY WITH A FOUR-LANE
THOROUGHFARE WITH CURBS, SIDEWALKS,                         04-Jul-11   2012
Construct new 4-lane, divided roadway between Oaks and
Shaveer to improve area wide mobility, increase east-west   01-Sep-11   2012
CONSTRUCT A NORTH/SOUTH GRADE SEPARATION
OVER EAST/WEST BNSF RR AND FM 2854. PROVIDE                 01-Sep-11   2012

CONSTRUCT INTERMODAL TRANSIT TERMINAL                       01-Sep-11   2012

								
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