final memo to Raymond TIP amend 3 -...

Planning Partners:

Alamo

Alton

Donna

Edcouch

Edinburg

Elsa

Granjeno

Hidalgo

Hidalgo County

La Joya

La Villa

McAllen

Mercedes

Mission

Palmhurst

Palmview

Peñitas

Pharr

Progreso

Progreso Lakes

San Juan

Sullivan City

Weslaco

Additional Partners: FHWA

FTA

LRGVDC Transit

TxDOT

Fish & Wildlife

McAllen Transit

Rio Grande Valley Partnership

Weslaco Chamber of Commerce

Economic Development of Reynosa

Economic Development of Rio Bravo

Gobierno de Tamaulipas

San Juan Economic Development

Hidalgo County RMA

July 30, 2008 Raymond Sanchez Jr. District Transportation Planner TxDOT Pharr District offices RE: FY 2008-2011 TIP, Amendment #2 Mr. Sanchez, Enclosed are five (5) copies of the FY 2008-2011 TIP, Amendment #2 for the Hidalgo County MPO, adopted at the TPC on July 17, 2008 as well as the Resolution. The HCMPO swapped the Nolana project, CSJ 1802-02-008, total cost of $9,521,253 for I Road, CSJ 0921-02-132, total cost $5,147,552. One copy (1) is for your office, and we ask that your forward the remaining four (4) copies to TPP for their distribution to FHWA, FTA and PTN. If I can answer any questions for you please do not hesitate to contact me at your convenience. Sincerely, Andrew A. Canon Transportation Director cc: Tammy Stone, Transportation Planner, TPP (S) file

Administrative Agent: Lower Rio Grande Valley Development Council

311 N. 15th ST., McAllen, TX, 78501-4705

Administrative Agent: Lower Rio Grande Valley Development Council 311 N. 15th ST., McAllen, TX, 78501-4705

FY 2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM - Hidalgo County MPOTBD=to be determinedYOE=year of expenditurCSJ= Control-Section-Jo C=Construction

CE=Construction EngineeriE and PE=Preliminary EngiR and ROW=Right-of-Way

EM , HP, Demo=Federal Earmark, High Priority, De

NOV '08 REV

20102010 2010 20102010201020102010201020102010 2010 2010 2010 2010 2010 2010 2010

0921-02-132

01-Sep-09

I Road

Widen to 4 Lanes

1.9

CSJHwy

Descriptio

Let Dat

Yr of Exp Constr Cost

Construction Estimate

abilitation/PrevMaintMetro Corridors

idge Replace/Rehab

SafetyEnhancements

Misc-Demo-HiPriorityDistrict Discretionary

Strategic PriorityLocal Funds

Total Const Fundi

ROW Utilities Cost

Length (M

PHASE

1

MTP Prj HC-126

C XROWPE

$0$0$0

$0$0

$2,000,000$0

$420,000

$4,156,733

$0

12

111098

62

TOTAL PROJECT C $5,147,552

$4,000,000

$4,160,000

$0

Indirect Cost: $206,752

Contingencies Cost: $291,200

CE Cost: $249,600

PE Cost: $240,000

Bid Amt $0

Additional Comments

Hidalgo County EDC reduction=82%; therefore, 80/16.44/3.6. Cityof Edinburg EDC reduction=87%; therefore, 80/17.44/2.6.

Project History

Added by Nov '08 Rev, Replaced 1802-02-008 (Nolana)

Type of Amendme Added Project

Revision D 01-Nov-08

TIP Wrk Classifica Added Capacity Roadway Expansion

Limits - Fr US 281

Limits - To Owassa Rd

Remarks P-1

Remarks P-7

2010

Project Spon TxDOT

Bond Financing $0Other Financing $0

TIP Status: TIP

City Edinburg

County Hidalgo

xDOT District Pharr

e Date for YOE Cost 01-Jan-08

ID# 155

I RoadNam

Total Program C $4,156,733

Sum F $ $2,989,386.40

Sum L $ $535,838.72Sum S $ $631,507.88

% F 71.92%% S 15.19%% L 12.89%

PROGRAM COST BREAKDOWN

12

Metro Mobility7 $1,736,733

Wednesday, October 29, 2008 Page 1 of 1

FY 2008-2011 TRANSPORTATION IMPROVEMENT PROGRAM - Hidalgo County MPOTBD=to be determinedYOE=year of expenditurCSJ= Control-Section-Jo C=Construction

CE=Construction EngineeriE and PE=Preliminary EngiR and ROW=Right-of-Way

EM , HP, Demo=Federal Earmark, High Priority, De

1804-01-057

01-Dec-08

SP 115

WIDEN TO 6 LANE DIVIDED

3

CSJHwy

Descriptio

Let Dat




idge Replace/Rehab

SafetyEnhancements



Total Const Fundi

ROW Utilities Cost

Length (M

PHASE

1

MTP Prj HC-51

C XROWPE

$600,000$4,400,000

$0

$0$0

$0$0$0

$14,000,000

$9,000,000

12

111098

62


$13,461,538

$14,000,000

$0



CE Cost: $700,000

PE Cost: $433,125

Bid Amt $0

Additional Comments

Funding is based on the proposed 2008 SMP spreadsheet agreed to at consensus mtg w/TPP March 16, 2007.

Project History

10CBI funds

Type of Amendme Revised for Year of Expenditure & Total Project Costs

Revision D 01-Feb-08


Limits - Fr FM 1016

Limits - To SP241 @ SP115 IN HIDALGO

Remarks P-1

Remarks P-7

2009

Project Spon TxDOT


TIP Status: TIP

City Hidalgo

County Hidalgo

xDOT District Pharr

e Date for YOE Cost 01-Dec-07

ID# 2

S 23rd StNam


Sum F $ $11,200,000.00

Sum L $ $0.00Sum S $ $2,800,000.00

% F 80.00%% S 20.00%% L 0.00%


12

Metro Mobility7 $0

0863-01-050

01-Oct-08

FM 493 ext

Construct 4 lane roadway

0.25

CSJHwy

Descriptio

Let Dat




idge Replace/Rehab

SafetyEnhancements



Total Const Fundi

ROW Utilities Cost

Length (M

PHASE

1

MTP Prj HC-116

C XROWPE

$0$0$0

$0$0

$2,000,000$0$0

$4,000,000

$2,000,000

12

111098

62


$3,846,154

$4,000,000

$0



CE Cost: $240,000

PE Cost: $196,000

Bid Amt $0

Additional Comments

Project History

Split from CSJ: 0921-02-107




Limits - Fr US 281 Military Highway

Limits - To GSA Facility at New International Bridge

Remarks P-1

Remarks P-7

2009

Project Spon TxDOT


TIP Status: TIP

City

County Hidalgo

xDOT District Pharr

e Date for YOE Cost 01-Oct-07

ID# 154

FM 493 extNam


Sum F $ $3,200,000.00

Sum L $ $0.00Sum S $ $800,000.00

% F 80.00%% S 20.00%% L 0.00%


12

Metro Mobility7 $0

20102010 2010 20102010201020102010201020102010 2010 2010 2010 2010 2010 2010 2010

1802-02-008

01-Apr-10

FM 3461

WIDEN TO 6 LANE ARTERIAL

1.746

CSJHwy

Descriptio

Let Dat




idge Replace/Rehab

SafetyEnhancements



Total Const Fundi

ROW Utilities Cost

Length (M

PHASE

1

MTP Prj HC-113

C XROWPE

$3,623,360$0$0

$0$0

$4,218,240$0$0

$7,841,600

$0

12

111098

62


$7,250,000

$7,841,600

$35,000



CE Cost: $392,080

PE Cost: $313,933

Bid Amt $0

Additional Comments

Project History

DELETED NOV '08, REPLACED W/ 0921-02-132 (I Rd)




Limits - Fr FM 2061 (MCCOLL RD) E

Limits - To US 281

Remarks P-1

Remarks P-7

2010

Project Spon TxDOT


TIP Status: TIP

City Pharr

County Hidalgo

xDOT District Pharr

e Date for YOE Cost 01-Jan-08

ID# 69

NolanaNam


Sum F $ $6,273,280.00

Sum L $ $0.00Sum S $ $1,568,320.00

% F 80.00%% S 20.00%% L 0.00%


12

Metro Mobility7 $0

Wednesday, October 29, 2008 Page 2 of 7

JSANCH2

Inserted Text

JSANCH2

Stamp

PHARR DISTRICT FY 2008 THRU FY 2011 TRANSPORTATION IMPROVEMENT PROGRAM

SUMMARY of CONSTRUCTION FUNDING REVENUE & FINANCIAL CONSTRAINT and PROGRAMMED AMOUNTS1-REH/PM 2-MC 3-UC 4-SC 6-BR 7-MM 8-SAF 9-ENH 10-MISC 11-DD 12-SP LCL TOTAL

Constraint Program Constraint Program Constraint Program Constraint Program Constraint Program Constraint Program Constraint Program Constraint Program Constraint Program Constraint Program Constraint Program Constraint Program Constraint Program

NOTE: 2008 List does not include projects let from 2006-2008 TIP

10,944,672$ 10,994,672$ -$ -$ -$ -$ 5,441,013$ 5,441,013$ -$ -$ 2,000,000$ 2,000,000$ -$ -$ 6,000,000$ 6,000,000$ 2,000,000$ 2,000,000$ 9,000,000$ 9,000,000$ 3,000,000$ 3,000,000$ 38,385,685$ 38,435,685$

BMPO Projects -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

HCMPO Projects -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,000,000$ 2,000,000$ -$ -$ -$ -$ 6,000,000$ 6,000,000$ 2,000,000$ 2,000,000$ 9,000,000$ 9,000,000$ 3,000,000$ 3,000,000$ 22,000,000$ 22,000,000$

HSBMPO Projects -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

RURAL Projects 10,944,672$ 10,944,672$ -$ -$ 5,441,013$ 5,441,013$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 16,385,685$ 16,385,685$

10,944,672$ 10,944,672$ -$ -$ -$ -$ 5,441,013$ 5,441,013$ -$ -$ 2,000,000$ 2,000,000$ -$ -$ -$ -$ 6,000,000$ 6,000,000$ 2,000,000$ 2,000,000$ 9,000,000$ 9,000,000$ 3,000,000$ 3,000,000$ 38,385,685$ 38,385,685$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 50,000$

46,794,000$ 46,794,000$ 4,400,000$ 4,400,000$ -$ 32,604,144$ 32,604,144$ 3,692,000$ 3,692,000$ -$ -$ -$ 68,118,616$ 68,118,616$ 27,504,460$ 27,504,460$ -$ -$ 166,772$ 166,772$ 183,279,992$ 183,279,992$

BMPO Projects 4,000,000$ 4,000,000$ -$ -$ -$ -$ 884,000$ 884,000$ -$ -$ -$ -$ -$ 24,918,616$ 24,918,616$ 4,750,460$ 4,750,460$ -$ 126,772$ 126,772$ 34,679,848$ 34,679,848$ HCMPO Projects 7,308,000$ 7,308,000$ 4,400,000$ 4,400,000$ -$ -$ -$ 2,808,000$ 2,808,000$ -$ -$ -$ -$ -$ -$ 28,600,000$ 28,600,000$ 2,922,000$ 2,922,000$ -$ 40,000$ 40,000$ 46,078,000$ 46,078,000$

HSBMPO Projects 1,916,000$ 1,916,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 14,600,000$ 14,600,000$ 7,092,000$ 7,092,000$ -$ -$ -$ 23,608,000$ 23,608,000$ RURAL Projects 33,570,000$ 33,570,000$ -$ -$ 32,604,144$ 32,604,144$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 12,740,000$ 12,740,000$ -$ -$ -$ 78,914,144$ 78,914,144$

46,794,000$ 46,794,000$ 4,400,000$ 4,400,000$ -$ -$ 32,604,144$ 32,604,144$ 3,692,000$ 3,692,000$ -$ -$ -$ -$ -$ -$ 68,118,616$ 68,118,616$ 27,504,460$ 27,504,460$ -$ -$ 166,772$ 166,772$ 183,279,992$ 183,279,992$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

33,830,025$ 33,830,025$ -$ 15,978,741$ 15,978,741$ 79,100,000$ 79,100,000$ 2,514,720$ 2,514,720$ -$ -$ -$ 5,140,000$ 5,140,000$ 20,223,872$ 20,223,872$ -$ -$ 595,840$ 595,840$ 157,383,198$ 157,383,198$

BMPO Projects 2,385,465$ 2,385,465$ -$ 15,978,741$ 15,978,741$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 18,364,206$ 18,364,206$ HCMPO Projects 10,623,360$ 7,000,000$ -$ -$ -$ -$ 1,027,520$ 1,027,520$ 1,736,733$ 1,736,733$ -$ -$ -$ -$ 2,000,000$ 2,000,000$ 12,576,960$ 10,358,720$ -$ 595,840$ 595,840$ 28,560,413$ 22,718,813$

HSBMPO Projects 4,326,400$ 4,326,400$ -$ -$ -$ -$ 1,000,480$ 1,000,480$ -$ -$ -$ -$ -$ -$ -$ 5,483,712$ 5,483,712$ -$ -$ -$ 10,810,592$ 10,810,592$ RURAL Projects 16,494,800$ 16,494,800$ -$ -$ 79,100,000$ 79,100,000$ 486,720$ 486,720$ -$ -$ -$ -$ -$ 3,140,000$ 3,140,000$ 2,163,200$ 2,163,200$ -$ -$ -$ 101,384,720$ 101,384,720$

33,830,025$ 30,206,665$ -$ -$ 15,978,741$ 15,978,741$ 79,100,000$ 79,100,000$ 2,514,720$ 2,514,720$ 1,736,733$ 1,736,733$ -$ -$ -$ -$ 5,140,000$ 5,140,000$ 20,223,872$ 18,005,632$ -$ -$ 595,840$ 595,840$ 159,119,931$ 153,278,331$ -$ -$ -$ -$ -$ (1,736,733)$ -$ -$ -$ -$ -$ -$ (1,736,733)$ 4,104,867$

24,320,832$ 24,320,832$ 35,500,000$ 35,500,000$ 8,000,000$ 8,000,000$ 38,957,000$ 38,957,000$ 18,475,889$ 18,475,889$ 11,136,154$ 11,136,154$ -$ 1,828,627$ 1,828,627$ 43,302,390$ 43,302,390$ 11,680,646$ 11,680,646$ -$ -$ 2,977,492$ 2,977,492$ 196,179,030$ 196,179,030$

BMPO Projects -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 15,452,390$ 15,452,390$ 3,624,320$ 3,624,320$ -$ 1,679,719$ 1,679,719$ 20,756,429$ 20,756,429$ HCMPO Projects 5,869,152$ 5,869,152$ 35,500,000$ 35,500,000$ -$ 3,487,077$ 3,487,077$ 11,136,154$ 11,136,154$ -$ -$ -$ -$ 19,250,000$ 19,250,000$ 780,000$ 780,000$ -$ 749,184$ 749,184$ 76,771,567$ 76,771,567$

HSBMPO Projects 1,701,952$ 1,701,952$ -$ 8,000,000$ 8,000,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 6,327,360$ 6,327,360$ -$ -$ -$ 16,029,312$ 16,029,312$ RURAL Projects 16,749,728$ 16,749,728$ -$ -$ 38,957,000$ 38,957,000$ 14,988,812$ 14,988,812$ -$ -$ -$ 1,828,627$ 1,828,627$ 8,600,000$ 8,600,000$ 948,966$ 948,966$ -$ 548,589$ 548,589$ 82,621,722$ 82,621,722$

24,320,832$ 24,320,832$ 35,500,000$ 35,500,000$ 8,000,000$ 8,000,000$ 38,957,000$ 38,957,000$ 18,475,889$ 18,475,889$ 11,136,154$ 11,136,154$ -$ -$ 1,828,627$ 1,828,627$ 43,302,390$ 43,302,390$ 11,680,646$ 11,680,646$ -$ -$ 2,977,492$ 2,977,492$ 196,179,030$ 196,179,030$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

115,889,529$ 115,889,529$ 39,900,000$ 39,900,000$ 23,978,741$ 23,978,741$ 156,102,157$ 156,102,157$ 24,682,609$ 24,682,609$ 13,136,154$ 13,136,154$ -$ 1,828,627$ 1,828,627$ 122,561,006$ 122,561,006$ 61,408,978$ 61,408,978$ 9,000,000$ 9,000,000$ 6,740,104$ 6,740,104$ 575,227,905$ 575,227,905$

BMPO Projects 6,385,465$ 6,385,465$ -$ 15,978,741$ 15,978,741$ -$ 884,000$ 884,000$ -$ -$ -$ -$ -$ 40,371,006$ 40,371,006$ 8,374,780$ 8,374,780$ -$ 1,806,491$ 1,806,491$ 73,800,483$ 73,800,483$

HCMPO Projects 23,800,512$ 20,177,152$ 39,900,000$ 39,900,000$ -$ -$ -$ 7,322,597$ 7,322,597$ 14,872,887$ 14,872,887$ -$ -$ -$ -$ 55,850,000$ 55,850,000$ 18,278,960$ 16,060,720$ 9,000,000$ 9,000,000$ 4,385,024$ 4,385,024$ 173,409,980$ 167,568,380$

HSBMPO Projects 7,944,352$ 7,944,352$ -$ 8,000,000$ 8,000,000$ -$ 1,000,480$ 1,000,480$ -$ -$ -$ -$ -$ 14,600,000$ 14,600,000$ 18,903,072$ 18,903,072$ -$ -$ -$ 50,447,904$ 50,447,904$

RURAL Projects 77,759,200$ 77,759,200$ -$ -$ 156,102,157$ 156,102,157$ 15,475,532$ 15,475,532$ -$ -$ -$ 1,828,627$ 1,828,627$ 11,740,000$ 11,740,000$ 15,852,166$ 15,852,166$ -$ 548,589$ 548,589$ 279,306,271$ 279,306,271$

115,889,529$ 112,266,169$ 39,900,000$ 39,900,000$ 23,978,741$ 23,978,741$ 156,102,157$ 156,102,157$ 24,682,609$ 24,682,609$ 14,872,887$ 14,872,887$ -$ -$ 1,828,627$ 1,828,627$ 122,561,006$ 122,561,006$ 61,408,978$ 59,190,738$ 9,000,000$ 9,000,000$ 6,740,104$ 6,740,104$ 576,964,638$ 571,123,038$ -$ -$ -$ -$ -$ (1,736,733)$ -$ -$ -$ -$ -$ -$ (1,736,733)$ 4,104,867$

Note: Preliminary Engineering , ROW, Contstruction Engineering, Contingencies and Indirect Costs are constrained STATEWIDE and are included in the STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM.

Financial Constraint

Districtwide Project Total

2008

annual project totals



2009





2010




2011

TIP

TO

TA

L


TIP 4-YR

TOTAL


T:\PHRPLNG\T I P\FY 2008 - FY 2011 TIP Revisions\AUG 2008\08-08-08 Aug 08 Rev Fin Cons Wrksht.xls Printed: 8/8/2008 11:39 AM

HIDALGO COUNTY METROPOLITAN PLANNING ORGANIZATION METROPOLITAN TRANSPORTATION PLAN PROJECT DATA

MT

P#

Proj

ect L

engt

h (m

i)

1999

# L

anes

RO

W W

idth

(ft)

Func

tiona

l C

lass

ifica

tion

1999

mod

eled

vo

lum

e

Bas

e Y

ear

LO

S

% T

ruck

s

2030

# L

anes

2030

No

Bui

ld

Vol

ume

No

Bui

ld L

OS

2030

Vol

ume

2030

LO

S

CT

P R

OW

(ft

)

Type of Improvement

Jusi

sdic

tion

City

Pri

ority

Cos

t

Cos

t inc

30%

Let

ting

Cos

t

1-PM

/Reh

Pre

v M

aint

/Reh

ab

2- M

C M

etro

C

orri

dors

3- U

C U

rban

C

orri

dors

4- S

C S

tate

wid

e C

orri

dors

5-C

MA

Q

6- B

R B

ridg

e R

epla

ce/R

ehab

7- M

M &

11

- DD

7-M

etro

Mob

ility

11-D

ist D

isc

8-SA

F Sa

fety

9-E

NH

E

nhan

cem

ents

10- M

ISC

M

isce

llane

ous

12- S

P St

rate

gic

Prio

rity

Oth

er F

unds

(L

ocal

, Bon

d, e

tc)

Spec

ial S

tudy

Tra

nsit

- FT

A 5

307

Tra

nsit

- Sta

te 5

307

Tra

nsit

- Loc

al

TO

TA

L

Spri

ng F

Y 0

4 Sp

ring

C

MS

Fore

cast

Cos

t Eff

Bas

e Y

r L

OS

Fore

case

LO

S

TO

TA

L S

CO

RE

1

LS LUMP SUM HC-1 LS 1Various Rehabilitation and Preventive Maintenance, Traffic Signal and Operations

Various $ 187,570,000 187.57 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 187.57

2

FM 491 0861-01-053 LET Jul 05

SH 107 S 7.5 Mi 2.54 Mi N of US 83 HC-1 1 7.5 2Reconstruct, Add Shoulders & Add New Bridge Structure & Approaches

$ 6,804,984 6.80 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6.80 $ 6.80

3

FM 2221 0069-03-012 Let Sep 05

Citrus City 0.80 Mi W of FM 492

Int'n @ Jara Chinas Rd HC-1 1 5.5 2 Rehabilitate Pavement & Add

Shoulders $ 4,387,802 4.39 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.39 $ 4.39

FM 2221 2416-02-004 Int'n of 7 Mi Rd S

Int'n of US 83 in La Joya HC-1 1 6.3 2 Rehabilitate Pavement & Add

Shoulders $ 4,229,691 4.23 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.23 $ 4.23

1- REH/PM

Proposed Project Data Funding Information (in million $) & Financial ConstraintExisting Roadway Data

CATEGORY-1: PREV. MAINT./REHAB

Forecast Roadway Data Project Score

From To

Special Study- Further study needed to analyze Projects out of financial constraint because of cost inflation

Lin

e N

umbe

rs

Syst

em S

ort

* - Projects reranked per DC group Based upon 2030 Traffic Volumes

Sour

ce o

f Pro

ject

New

Fin

anci

al C

ateg

ory

Roa

dway

4 Let Sep '05Joya Shoulders

5

Bus 83 S FM 2061 (McColl Rd) FM 2220 (Ware Rd) HC-1a 1 Install ITS Equipment (Scats System) REV 5'7 0039-03-900 $ 627,850 0.63 $ 0.63 $ 0.63

6

McColl Rd On McColl, Orangewood Dicker HC-202 10

1 3Construct 4 ln Roadway Construct 2 lane roadway with 4 lane transitions REV 9/07 0921 02 191

$ 4,200,000 2.00 2.20 $ 4,125,000.00

7

SH 107 N Conway FM 495 FM 1924 (3Mi-

BuddyOwens) HC-224 1,7Widen to 6 lane divided REV 9/07 0528-01-085

$ 6,100,000 $ 3 $ 3 $ 6,100,000.00

8

SH 107 N Conway

FM 1924 (3Mi-BuddyOwens) FM 676 HC-225 1,7 Widen to 6 lane divided

REV 9/07 0528-01-086 $ 9,100,000 $ 5 $ 5 $ 9,100,000

$ -

1

On US 83 .5 Mi W of Showers Rd East Inspiration/Bus 83 HC-56 SMP 2 - C 4.4 4 250 P Art 37,130 F 15.00% 6 49,129 F 61,404 B 350 Reconstruct Frontage Roads

0039-17-142, 147, 148 Palmview $ 10,100,000 $ 10,403,000 $ - $ 10.40 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 10.40 5 17 25 20 67

2

OnFM 494 (Shary Rd) TMMP

FM 1924 SH 495 HC-36 OM 2 2 2 70 M Art 15,350 F 4.20% 6 13,486 F 22,524 F 120 Widen to 4 Lane Divided McAllen $ 4,750,000 $ 4,892,500 $ - $ 4.89 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.89 25 13 25 0 63

3

On FM 2221 (Jara Chinas) FM 2221 US 83 HC-23 OM 2 6.26 2 70 RMC 2,090 B 0.00% 4 12,691 E 2,672 A 120 Widen to 4 Lane Divided Rural La Joya $ 11,737,500 $ 12,089,625 $ - $ 12.09 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 12.09 15 17 5 20 57

4

OnSH 364 (former FM 2894 Ext) (La

FM1924(3Mi-BuddyOwens) SH 495 (Mi 1 N) HC-48 OM 2 2 2 50 P Art 8,610 D 8.00% 6 17,970 F 22,194 B 120 Widen to 4 Lane Divided Palmview $ 3,750,000 $ 3,862,500 $ - $ 3.86 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.86 15 6 15 20 56

2- MCCATEGORY-2: METRO CORRIDORS

4 Homa Rd)

5

On SP 115 (S 23rd St) US 83 Spur 241 HC-51 SMP 2 - C 6.9 4 270 P Art 28,415 F 5.00% 6 36,784 F 42,549 F 150 Widen to 6 Lane Divided Urb Hidalgo $ 18,000,000 $ 20,000,000 $ - $ 20.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20.00 25 6 25 0 56

6

On US 281 FM 490 FM 2812 HC-53 OM 2 4.6 4 300 P Art 12,033 B 10.00% 4 34,849 F 48,006 B 350 Convert to 4 Lane Interstate County $ 20,000,000 $ 20,600,000 $ - $ 20.60 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20.60 25 6 5 20 56

7

OnUS 281 (Military Hwy)

US 281 E Mile 3 E - Cameron County Line

HC-55 SMP 2 - C 22.1 2 100 MinArt 7,700 C 15.00% 4 10,976 F 15,956 D 150

Widen to 4 Lane Divided Rural 0220-01-901, 902 903; 0220-02-900; 0220-01-023

Various $ 46,444,445 $ 46,444,445 $ - $ 46.44 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 46.44 15 6 10 10 41

8

On FM 2220 (Ware Rd) SH 107 S. FM 1924 (3 mile) HC-19 SMP 2 - C 4.6 2 80 M Art 7,090 D 4.60% 6 9,792 F 21,347 E 120 Widen to 6 Lane Divided

2094-01-038; 2094-01-039 McAllen $ 34,150,000 $ 34,150,000 $ - $ 34.15 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 34.15 15 0 15 5 35

9

On FM 3072 US 281 FM 907 HC-26 OM 2 (7) 3.8 2 80 Coll 7,962 B 2.00% 4 12,345 F 6,359 A 120 Widen to 4 Lane Divided County/Phr $ 7,125,000 $ 7,338,750 $ - $ 7.34 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7.34 15 6 5 25 51

10


FM 1924 SH 107 HC-37 TMP 2 4.3 2 70 M Art 14,330 F 4.60% 4 13,486 F 19,071 E 120 Widen to 4 LanesMission/Palmhurst/

Alton $ 8,062,500 $ 8,304,375 $ - $ 8.30 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 8.30 15 6 25 5 51

11

Off Mid Valley Connector US 83 US 281 HC-45 SMP

TMP 2 - C 8.7 0 40 TE 18,390 F 25.00% 4 32,994 F 6,030 A NA Extend Controlled Access Expressway to Border

Mc/Phr/Co RMA

REV 9/07 $ 150,000,000 $ 154,500,000 $ - $ 154.50 $ - $ - $ - $ - $ - $ - $ - $ - $ - 84.00 $ - $ - $ - $ - $ 238.50 0 0 25 25 50

12

On SH 107 FM 2220 (Ware Rd) Jackson Rd HC-46 2 4.2 4 152 P Art 24,346 F 2.80% 4 29,791 F 28,461 F 150 Widen to 6 Lane Divided McA/Edb $ 4,000,000 $ 4,120,000 $ - $ 4.12 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.12 25 0 25 0 50

On US 83 Starr County Line La Joya Loop HC-57 OM 2 3.3 2 200 P Art 17,486 F 10.00% 6 44,601 F 45,574 B 350 Widen to 4 Lane Expressway County $ 35,000,000 $ 36,050,000 $ - $ 36.05 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 36.05 5 0 25 20 5013

14

OnFM 1925 (North Arterial)

FM 907 FM 493 HC-12 2 LRP 2 4.1 2 80 RMC 7,370 D 4.50% 4 14,160 F 21,583 E 120 Widen to 4 Lane Divided County $ 7,687,500 $ 7,918,125 $ - $ 7.92 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7.92 15 13 15 5 48

15

On US 83 @ Bicentennial HC-58 SMP 2 - C 0.5 4 300 EXP 68,977 F 10.00% 6 98,912 F 110,253 F 350 Add Additional Lanes McAllen $ 2,000,000 $ 2,060,000 $ - $ 2.06 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2.06 15 6 25 0 46

10

On FM 1015 SH 107 Mile 12 N Rd HC-2 OM 2 4.5 2 80 Coll 10,090 E 4.20% 4 16,432 F 15,517 A 120 Widen to 4 Lane Divided 1228-03-900 County $ 8,437,500 $ 8,690,625 $ - $ 8.69 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 8.69 15 0 20 10 45

11

On FM 1925 Ware Rd FM 2061 HC-9 SMP 2 - C 3.8 2 80 Col 11,110 F 5.00% 4 13,181 F 13,588 B 120 Widen to 4 Lane Divided 1803-01-900 Edinburg $ 6,000,000 $ 6,180,000 $ - $ 6.18 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6.18 0 0 25 20 45

12

On FM 2061 (Jackson Rd)

11/2 Mile S. of Ridge Rd FM 3072 HC-16 SMP 2 - C 3.98 4 120 PART 13,970 F 5.00% 4 16,094 F 15,715 F 120

Improve traffic signal and add through lanes and ctl. Rev TIP 2'06 Cost = $8,119,615

McA/Phr $ 3,750,000 $ 8,119,615 $ 8,119,615 $ - $ 6.87 $ - $ - $ - $ - $ - 1.25 $ - $ - $ - $ - $ - $ - $ - $ - $ 8.12 20 0 25 0 45

13

On FM 1925 FM 2993 W FM 2220 (Ware Rd) HC-11 OM 2 3 2 80 RMC 4,800 C 5.00% 4 11,038 E 3,063 A 120 Widen to 4 Lane Rural County $ 5,625,000 $ 5,793,750 $ - $ 5.79 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 5.79 0 13 10 20 43

14

On FM 2812 TMMP US 281 2 mi E of US 281 HC-24 TMP 2 2 2 120 RMC 2,610 B 0.00% 4 13,463 F 6,968 A 120 Widen to 4 Lane $ 3,750,000 $ 3,862,500 $ - $ 3.86 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.86 0 13 5 25 43

15

OnFM 494 (Shary Rd) TMMP 0864 01 056

FM 1924 FM 676 HC-37a TMP 2 3 2 70 M Art 14,331 F 4.60% 4 13,486 F 19,072 E 120 Widen to 4 Lanes Rev TIP 11'05, Added Project

Mission/Palmhurst/

Alton $ 5,000,000 $ 5,150,000 $ 5.15 $ 5.15 0 13 25 5 43

11

On FM 1015 FM 1925 (W) SH 107 HC-3 OM 2 1.5 2 80 RMC 4,840 C 2.00% 4 7,763 D 8,583 A 120 Widen to 4 Lane Divided Edcouch $ 3,375,000 $ 3,476,250 $ - $ 3.48 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.48 15 0 10 15 40

Printed 11/3/2008 11:23 AMUpdated: 02/23/06

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Proposed Project Data Funding Information (in million $) & Financial ConstraintExisting Roadway Data Forecast Roadway Data Project Score

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FM 493 E FM 88 HC-13 2 LRP 2 2.7 2 80 RMC 5,450 C 0.00% 6 16,608 F 16,712 C 120 Widen to 4 Lane Divided County $ 5,062,500 $ 5,214,375 $ - $ 5.21 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5.21 15 0 10 15 40

13

OnSH 336 (S 10th St) TMMP

S 2nd St. US 281 Military Hwy (widening of Bridge) HC-47 TMP 2 4.8 4 80 P Art 21,530 F 4.60% 6 39,171 F 39,149 F 120 Widen to 6 Lanes

2966-01-009

McAllen/Hidalgo/C

ounty $ 11,400,000 $ 11,742,000 $ - $ 11.74 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 11.74 15 0 25 0 40

14

On FM 2062 Ext US 83 S Bus 83 HC-18 OM 2 0.85 2 60 COLL 5,220 C 5.00% 4 14,453 E 6,504 B 100 Widen to 4 Lane Divided Plmv/Co $ 1,445,000 $ 1,488,350 $ - $ 1.49 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 1.49 0 13 10 15 38

15

On FM 492 FM 2221 S FM 1924 HC-30 OMU 2 4 2 80 Coll 6,780 B 0.00% 4 12,419 E 4,395 A 120 Widen to 4 Lane Divided $ 7,500,000 $ 7,725,000 $ - $ 7.73 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7.73 0 13 5 20 38

16

On FM 907 (Alamo Rd) SH 107 Nolana HC-40 OM 2 4.8 2 90 RMC 7,470 C 2.00% 4 14,125 E 21,334 E 120 Widen to 4 Lane Divided $ 9,000,000 $ 9,270,000 $ - $ 9.27 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9.27 15 13 10 0 38

12

On FM 1016 US 83 Military Hwy HC-4 TMP 2 2.15 2 80 P Art 10,860 E 4.20% 6 24,863 F 32,251 F 120 Widen to 6 Lanes $ 5,106,250 $ 5,259,438 $ - $ 5.26 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5.26 10 6 20 0 36

13


FM 676 SH 107 HC-37b TMP 2 1.3 2 70 M Art 14,332 F 4.60% 4 13,486 F 19,073 E 120 Widen to 4 Lanes Rev TIP 11'05, Added Project

Mission/Palmhurst/

Alton $ 3,062,000 $ 3,153,860 $ 3.15 $ 3.15 0 6 25 5 36

14

On FM 2221 FM 492 Jara Chinas Rd HC-21 OM 2 10.13 2 70/120 RMC 10,800 E 0.00% 4 15,843 E 19,635 E 120 Widen to 4 Lane Divided Rural La Joya $ 18,993,750 $ 19,563,563 $ - $ 19.56 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 19.56 15 0 20 0 35

15

On SH 495 Ext (Mile 1 N) SH 495 (Abram Rd) SH 364 (La Homa Rd) HC-50 OM 2 3 2 70 Coll 7,840 D 2.00% 8 25,784 F 21,372 E 100

Reconstruct to New 4 Lane Divided 0865-01-082

Palmview $ 6,750,000 $ 6,952,500 $ - $ 6.95 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6.95 15 0 15 5 35

16

On SP 241 US 281 Military Hwy GSA Facilities @ Hidalgo HC-52 SMP 2 -C 1 26,690 F 25.00% 6 34,137 F 34,136 D

Widen to 6 Lane Divided Arterial 0255-09-900

$ 2,000,000 $ 2,600,900 $ - $ 2.60 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2.60 0 0 25 10 35

17

On FM 1427 US 83 Abram HC-7 OM 2 6.4 2 80 Coll 4,190 B 2.00% 4 9,481 D 2,138 A 80 Widen to 4 Lane Divided County $ 12,000,000 $ 12,360,000 $ - $ 12.36 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 12.36 0 13 5 15 33

18

On FM 1427 Abram E & N Bus 83 HC-8 OM 2 2.1 2 80 Coll 2,710 B 2.00% 4 9,221 D 2,518 A 80 Widen to 4 Lane Divided Penitas/Mis $ 3,937,500 $ 4,055,625 $ - $ 4.06 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.06 0 13 5 15 33

19

OffMile 1 North(SH 495 ext.)

FM 1423 FM 1015 HC-44 OM 2 9 2 60 PART 0 NA 8.30% 4 0 F 9,303 D 120 Extend 2 Lane FM Road County $ 6,187,500 $ 6,373,125 $ - $ 6.37 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6.37 0 23 10 33

20

On FM 492 FM 1924 US 83 HC-31 OM 2 2.4 2 60 U Col 6,320 C 2.00% 4 9,841 D 4,174 A 120 Widen to 4 Lane County $ 4,500,000 $ 4,635,000 $ - $ 4.64 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.64 0 6 10 15 31

21

OnUS 281 0255-07-110 Mar'06

SH 107 Bus 281 (North Side) HC-54 SMP 2 - C 3.1 4 350 EXP 49,968 C 25.00% 6 56,946 E 78,366 C 350Widen to 6 Lane Expressway 0255-07-110 Rev TIP 11 '05, Added project

Edb/Phr $ 33,500,000 $ 40,049,434 $ 40,049,434 $ - $ 40.05 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 40.05 5 6 10 10 31

22

On FM 1925 Kenyon FM 907 HC-10 TMP 2 1 2 80 Col 8,520 D 4.30% 4 15,556 E 16,487 C 120 Widen to 4 Lane Divided Edinburg $ 2,250,000 $ 2,317,500 $ - $ 2.32 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2.32 5 0 15 10 30

23

On FM 2221 SH 364 (LaHoma Rd) FM 681 (N) HC-22 2 0.6 2 7,780 B 0.00% 4 16,097 F 15,160 C Widen to 4 Lane Divided 0862-01-037 TXDOT $ 1,500,000 $ 1,545,000 $ - $ 1.55 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1.55 10 0 5 15 30

24

On FM 493 Champion St US 281 HC-32 OM 2 6.1 2 60 Coll 7,380 C 5.70% 4 7,716 C 7,269 B 120 Widen to 4 Lane Donna $ 10,370,000 $ 10,681,100 $ - $ 10.68 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 10.68 15 0 10 5 30

25

On FM 2220 (Ware Rd) FM 1925 SH 107 HC-20 SMP 2 - C 2.6 2 3,140 B 4.60% 4 7,420 C 13,772 B Widen to 4 Lane Divided

2094-01-902 McAllen $ 4,375,000 $ 4,506,250 $ - $ 4.51 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.51 15 13 5 5 28

26

On FM 1425 Mi 9 N Rd US 83 HC-5 OM 2 3 2 Var COLL 4,450 C 5.00% 4 11,850 E 22,210 E NA Widen to 4 Lane Rural County $ 5,625,000 $ 5,793,750 $ - $ 5.79 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 5.79 0 17 10 0 27

27

On FM 491 SH 107 Mile 10 N HC-28 ? 2 4.8 2 90 RMC 4,280 C 2.00% 4 8,104 E 11,081 D 120 Widen to 4 Lane Divided $ 4,500,000 $ 4,635,000 $ - $ 4.64 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.64 5 6 10 5 26

On FM 88 FM 1925 Mile 12 N Rd HC-39 OM 2 6 2 100 M Art 11,450 E 2.00% 4 14,883 E 20,128 E 120 Widen to 4 Lane Divided 0698 03 080 079 County $ 11,250,000 $ 11,587,500 $ - $ 11.59 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 11.59 0 6 20 0 26

28

O 88 9 5 e N d C 39 O 6 00 t , 50 .00% ,883 0, 8 0 0698-03-080, 079 Cou ty $ , 50,000 $ ,587,500 $ $ .59 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ .59 0 6 0 0 26

29

On FM 88 0698-03-080 0.25 Mi N Of Mi 16 S 0.05 Mi N of Mi 12 HC-39a OM 2 4.2 2 100 M Art 11,450 E 2.00% 4 14,883 E 20,128 E 120

Widen to 4 Lane Divided 0698-03-080 Rev TIP 02'06, limits & Cost = $8 000 000

County $ 8,000,000 $ 8,000,000 $ 8.00 $ 8.00 0 6 20 0 26

30


FM 88 E FM 491 HC-14 2 LRP 2 3.9 2 80 RMC 4,260 C 5.00% 4 5,011 E 7,160 B 121 Widen to 4 Lane Divided County $ 7,312,500 $ 7,531,875 $ - $ 7.53 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7.53 0 0 10 15 25


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Type of Improvement

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On FM 2993 (West Loop) FM 1925 S SH 107 HC-25 OM 2 3.6 2 80 RMIC 3,440 B 0.00% 4 10,431 E 9,378 B 120 Widen to 4 Lane Rural County $ 6,750,000 $ 6,952,500 $ - $ 6.95 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 6.95 0 0 5 20 25

32

On FM 493 FM 1925 S SH 107 HC-33 OM 2 1.9 2 80 RMC 4,920 C 0.00% 4 7,746 D 5,310 A 120 Widen to 4 Lane Divided La Blanca $ 3,230,000 $ 3,326,900 $ - $ 3.33 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 3.33 0 0 10 15 25

33

On FM491 Mile 10 N Rd US 83 HC-43 OM 2 3 2 90 RMC 4,280 C 2.00% 4 15,262 E 12,473 C 120 Widen to 4 Lane Divided $ 5,100,000 $ 5,253,000 $ - $ 5.25 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5.25 5 0 10 10 25

34

On US 83 @ Bryan Rd HC-59 OM 12 0.5 4 300 EXP 45,119 C 10.00% 6 93,600 78,136 D 350Construct New Overpass to Accommodate Prop Anzalduas Int'l Brdg

Mission $ 50,000,000 $ 51,500,000 $ - $ 51.50 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 51.50 5 0 10 10 25

35

On FM 396 Ext (Bryan Rd) US 83

Proposed Anzalduas Int'l Bridge GSA Facilities

HC-27 OM 2 (7) 4.7 4 120 P Art 0 0 2.00% 4 0 29,868 F 120 Construct 4 Lane International Bridge Connection Mission $ 17,000,000 $ 17,510,000 $ - $ 17.51 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 17.51 0 21 0 0 21

36

On FM 907 (Alamo Rd) Ridge Rd US 281 (Military

Hwy) HC-41 OM 2 (7) 6.2 2 80 Coll 6,670 C 2.00% 4 9,792 D 15,948 C 120 Widen to 4 Lane Divided County $ 11,625,000 $ 11,973,750 $ - $ 11.97 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 11.97 0 6 10 5 21

37

On FM 2062 Bus 83 S Bentsen State Park HC-17 OM 2 2.7 2 40 COLL 8,270 D 5.00% 4 1,422 B 2,491 B 80 Widen to 4 Lane Divided County $ 5,062,500 $ 5,214,375 $ - $ 5.21 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 5.21 0 0 15 5 20

38

On FM 491 FM 1925 S SH 107 HC-29 OMU 2 1.5 2 60 RMC 7,090 D 2.00% 4 4,784 C 6,708 B 120 Widen to 4 Lane Divided La Villa $ 2,550,000 $ 2,626,500 $ - $ 2.63 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2.63 0 0 15 5 20

39

On FM 493 SH 107 S Mile 10 N HC-34 OM 2 6.3 2 80 RMC 5,490 C 4.00% 4 11,778 E 12,484 C 120 Widen to 4 Lane Divided Donna $ 11,812,500 $ 12,166,875 $ - $ 12.17 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 12.17 0 0 10 10 20

40

On FM 88 FM 1925 SH 107 HC-39c OM 2 1.654 2 100 M Art 11,450 E 2.00% 4 14,883 E 20,128 E 120Widen to 4 Lane Divided 0698-03-080, 079 Rev TIP 02'06, limits & Cost

County $ 4,901,580 $ 4,901,580 $ 4.90 $ 4.90 0 0 20 0 20

41

On FM 88 0698-03-084 SH 107 0.05 Mi N of Mi 12 HC-39b OM 2 0.25 2 100 M Art 11,450 E 2.00% 4 14,883 E 20,128 E 120

Widen to 4 Lane Divided 0698-03-084, 079 Rev TIP 02'06, limits & Cost

County $ 966,494 $ 966,494 $ 0.97 $ 0.97 0 0 20 0 20

42

On FM 681 FM 681 (N) @ FM 2221 SH 107 HC-38 2 1.9 2 7,780 B 1.00% 4 23,172 F 19,784 E Widen to 4 Lane Divided 0669-01-043 TXDOT $ 3,000,000 $ 3,090,000 $ - $ 3.09 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.09 0 6 5 5 16

43

On FM 1425 SH 107 MILE 9 N HC-6 OM 2 5.2 2 2,890 B 5.00% 4 7,225 C 9,456 B Widen to 4 Lane Divided County $ 9,750,000 $ 10,042,500 $ - $ 10.04 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 10.04 0 0 5 5 1043

44

OnFM 907 (Alamo Rd) TMMP

FM 1925 SH 107 HC-42 TMP 2 2 2 90 RMC 3,010 B 2.00% 4 12,480 E 13,813 D 120 Widen to 4 Lanes $ 3,750,000 $ 3,862,500 $ - $ 3.86 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.86 0 0 5 5 10

45

On SH 495 0.359 mile N US 83 0.347 mile S US 83 HC-49 SMP 2 - C 0.7 340 A 2.00% 2,555 B 1,515 AConstruct underpass and approaches 0865-01-085

Palmview $ 5,000,000 $ 5,150,000 $ - $ 5.15 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5.15 5 0 0 5 10

46


FM 491 Cameron County Line HC-15 2 LRP 2 4 2 NA 4.50% 4 0 1,094 A New Location 4 Lane Divided

arterial $ 9,000,000 $ 9,270,000 $ - $ 9.27 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9.27 0 0 5 5

47

On US 83-LaJoya Loop Starr County Line FM 1427 HC-60 TMP

LRP 2 9.3 0Toll

Expressway

0 NA 12.00% 4 53,914 F 66,046 E 350 Toll Road 4 Lane 0039-02-040

La Joya RMA

REV 9/07 0039 02

$ 100,000,000 $ 103,000,000 $ - $ 103.00 $ - $ - $ - $ - $ - $ - $ - $ - 25 25 $ - $ - $ - $ - $ 153.00 0 0 5 5

48

On FM 494 (Shary Rd) FM 1016 S&W&N FM 1016 HC-35 TIP 2 4 2 100 RMA 2,150 A 0.00% 4 1,911 A 5,487 A 120 Widen to 4 Lane Divided McA/Mis $ 7,500,000 $ 7,725,000 $ - $ 7.73 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7.73 0 0 0 0 0

49

Various Various Various HC-61Various ITS on Major Corridors; Further Study Needed for ITS Plan

County McAllen $ 40,000,000 $ 41,200,000 $ 94,499,574 $ - $ 41.20 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 41.20 0

A difference of $ 881,369,519 $ 916,779,178 $ 35,409,659


377


MT

P#

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ect L

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1999

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75

LS Lump Sum Various Various HC-63 6Various On/Off System Bridge Replace/Rehab & RR Grade Separation

Various $ 13,050,000 $ - $ - $ - $ - $ - 13.05 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 13.05

76

OffCR 6882 Inspiration Rd 0921-02-145

@ Edinburg Main Canal .25 Mi N of Mi HC-63a 6

Replace Bridge & Fix Approaches 0921-02-145

$ 400,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

77

Off Mi 2 W @ Drain Ditch .2 Mi S of FM 1925 HC-63b 6


$ 400,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

Off 5th St Over Main Supply Ch l STR NO L001-40-001 HC-64 6

Replace Bridge & Reconstruct Approaches $ 450,000 $ - $ - $ - $ - $ - 0.45 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.45

6- BRCATEGORY-6: BRIDGE

78Channel pp

0921-02-915,

79

Off CR - County Rd

@ 0.6 Mi E of JCT FM 491 @ drainage ditch' HC-65 6


$ 320,000 $ - $ - $ - $ - $ - 0.32 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.32

80

Off CR 232 @ Willacy Main Canal HC-66 6 Replace Bridge & Approaches 0921-02-063 $ 390,000 $ - $ - $ - $ - $ - 0.39 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.39

81

OffCR 342 (Charles green)

Over irrigation canal HC-67 6Replace Bridge & Repair Approaches 0921-02-930

$ 300,000 $ - $ - $ - $ - $ - 0.30 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.30

82

Off CR 344 @ Drainage Ditch HC-68 OM 6 0.6 Bridge Replacement $ 820,000 $ - $ - $ - $ - $ - 0.82 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.82

83

Off CR 629 (Old Military Rd) Over main drain HC-69 6 0.1 Replace Bridge & Approaches

0921-02-911 $ 274,000 $ - $ - $ - $ - $ - 0.27 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.27

84

Off CS 170 (14th St) @ Llano Grande HC-70 OM 6 0.1

Replace Bridge & Repair Approaches 0921-02-138

Mercedes $ 738,000 $ - $ - $ - $ - $ - 0.74 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.74

85

On FM 2557 Main floodway STR 1429-01-002 2.5 mi S of Bus 83 HC-71 6


$ 625,000 $ - $ - $ - $ - $ - 0.63 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.63

86

Off Idela Dr @ Drainage Ditch HC-72 6 Replace Bridge & Approaches 0921-02-060 $ 250,000 $ - $ - $ - $ - $ - 0.25 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.25

Off Mi 151/2 N Rd

@ N Floodway Pilot Ch l HC-73 6 Replace Bridge & Approaches

0921 02 062 $ 320,000 $ - $ - $ - $ - $ - 0.32 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.32 87

Off Rd Channel HC 73 6 0921-02-062 $ 320,000 $ $ $ $ $ 0.32 $ $ $ $ $ $ $ $ $ $ $ 0.32

88

Off Mile 41/2 RD Over Main Supply Channel

STR NO AA08-55-001 HC-74 6

Replace Bridge & Reconstruct Approaches 0921-02-910

$ 424,000 $ - $ - $ - $ - $ - 0.42 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.42

89

Off Moore Rd (CR 790) @ Drainage Ditch HC-75 OM 6 0.1

Replace Bridge & Repair Approaches 0921-02-901

Phr $ 315,000 $ - $ - $ - $ - $ - 0.32 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.32

90

Off Nittler Rd over willacy main canal HC-76 6 Replace Bridge & Approaches 0921-02-098 $ 480,000 $ - $ - $ - $ - $ - 0.48 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.48

91Off Schunior Rd Over N Main Drain STR No AA03-71-001 HC-77 6 0.1

Replace Bridge & Reconstruct Approaches 0921-02-913

$ 274,000 $ - $ - $ - $ - $ - 0.27 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.27

$ 19,830,000


378


MT

P#

Proj

ect L

engt

h (m

i)

1999

# L

anes

RO

W W

idth

(ft)

Func

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l C

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Type of Improvement

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1

Off Jackson Ave Bicentennial Ave 2nd St HC-130 OMU 7 1 2 50 Coll 13,060 F 2.00% 4 9,548 E 14,201 D 80 Widen to 4 Lane McAllen $ 1,375,000 $ 1,416,250 $ - $ - $ - $ - $ - $ - 1.42 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1.42 25 13 25 5 68

2

Off Airport Drive (Weslaco) Bus 83 US 83 HC-85 OM 7 0.9 2 60 M Art 11,060 F 2.00% 4 11,592 F 8,488 B 80 Widen to 4 Lane Weslaco Wes-Pr. $ 1,237,500 $ 1,274,625 $ - $ - $ - $ - $ - $ - 1.27 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1.27 15 6 25 20 66

3

Off Pike Blvd Westgate (Mile 6 W) US 83 HC-159 OMU 7 1.9 4 50 M Art 11,200 B 2.00% 4 22,108 F 15,389 B 100 Widen to 4 Lane Divided Weslaco $ 3,230,000 $ 3,326,900 $ - $ - $ - $ - $ - $ - 3.33 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.33 25 13 5 20 63

OnFM 1924 1802-01-031 FM 492 (Abram Rd) SH 107 HC-109 TIP 7,8 4.2 2 90 Col 13,760 E 7.30% 4 18,210 F 16,490 C 120

Widen to 4 Lane Divided - Improve Traffic Signal, Add Palmhurst $ 6,000,000 $ 11,250,000 $ 11,250,000 $ - $ - $ - $ - $ - $ - 9.75 1.50 $ - $ - $ - $ - $ - $ - $ - $ - $ 11.25 25 0 20 15 60

7-MMCATEGORY-7: METRO MOBILITY/REHAB & CATEGORY-11: DISTRICT DISCRETIONARY

Revised Estimate TIP 05'06

4 Aug '06( ) , , , ,

Thru Lanes & CLTL 1802 01 031 Rev TIP 05'06

, , , , , ,

5

On FM 907 (Alamo Rd) Bus 83 Ridge Road Rancho

BlancoHC-118 OM 7 0.7 2.4 90 M Art 11,280 F 2.00% 4 11,942 F 15,599 B 120

Widen to 4 Lane Divided Rev TIP 05'06 Revised Estimate

Alamo $ 1,575,000 $ 7,700,000 $ 7,700,000 3.85 $ - $ - $ - $ - $ - 3.85 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7.70 15 0 25 20 60

6

Off Sugar Rd Schunior Ave SH 107 HC-171 OM 7 0.7 2 50 M Art 15,550 F 2.00% 4 8,814 D 11,080 B 100 Widen to 4 Lane Edinburg $ 962,500 $ 991,375 $ - $ - $ - $ - $ - $ - 0.99 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.99 25 0 25 10 60

7

OffBicentennial Blvd (Hoehn Rd)

SH 107 Oxford-Hobbs HC-91 OMU 7 1.5 4 40 MART 7,600 D 0.00% 4 19,635 F 7,600 A 80 Construct New 4 Lane Rdwy McAllen $ 3,375,000 $ 3,476,250 $ - $ - $ - $ - $ - $ - 3.48 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.48 0 17 15 25 57

8

Off Cesar Chavez Sioux Rd Ridge Rd HC-99 OM 7 2.7 2 80 Coll 8,290 D 2.00% 4 10,202 E 11,786 B 100 Widen to 4 Lane Alamo SanJuan Pr. $ 3,712,500 $ 3,823,875 $ - $ - $ - $ - $ - $ - 3.82 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.82 25 0 15 15 55

9

Off Bicentennial Blvd Oxford - Hobbs Trenton Rd HC-89 OMU 7 1.1 4 0 MAR

T 11,310 E 2.00% 4 18,666 F 10,022 B 100 Construct 4 Lane McAllen $ 2,475,000 $ 2,549,250 $ - $ - $ - $ - $ - $ - 2.55 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2.55 0 13 20 20 53

10

Off I Rd US 281 Nolana Loop HC-126 OM 7 3 2 90 Coll 13,670 E 5.00% 4 15,208 F 17,403 D 120Widen to 4 Lane Divided 0921-02-102 Rev TIP 11'05 change funding, limits & estimate

Edb/Phr/SJ/Co $ 3,000,000 $ 3,090,000 $ - $ - $ - $ - $ - $ - 3.09 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.09 15 6 20 10 51

11

Off Bridge Ave 10th St Pike Blvd HC-93 OMU 7 2 2 50 Coll 9,480 E 2.00% 4 10,533 E 9,851 B 80 Widen to 4 Lane Weslaco $ 2,750,000 $ 2,832,500 $ - $ - $ - $ - $ - $ - 2.83 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2.83 15 0 20 15 50

12

On Bus 83 FM 1015 0.7 Mi. E SP 31 (Fldway) HC-95 TIP 11

1 1.7 3 130 P Art 11,231 D 4.20% 4 15,527 F 18,774 D 100Widen to 4 Lane Divided Urb 0039-04-080 Rev TIP 11 '05, Added Project

Mercedes $ 4,700,000 $ 5,390,298 2.70 $ - $ - $ - $ - $ - 2.70 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5.39 25 0 15 10 50

On FM 3461 - N l L FM 2061 (McColl Rd) US 281 HC-113 7,11,1 1.8 4 27,530 F 1.00% 6 35,414 F 34,599 F Widen to 6 Lanes McAllen $ 5,000,000 $ 5,150,000 2.50 $ - $ - $ - $ - $ - 5.15 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7.65 25 0 25 0 50

Revised Estimate TIP

13

On Nolana Loop FM 2061 (McColl Rd) US 281 HC 113 7,11,1 1.8 4 27,530 F 1.00% 6 35,414 F 34,599 F Widen to 6 Lanes McAllen $ 5,000,000 $ 5,150,000 2.50 $ $ $ $ $ 5.15 $ $ $ $ $ $ $ $ $ $ 7.65 25 0 25 0 50

14

Off Nolana Loop FM 2220 (Ware Rd) SH 336 (10th St) HC-155a 7 2.25 4 P Art 33,540 F 1.00% 6 48,500 F 48,756 F Widen to 6 Lane TXDOT TXDOT $ 3,000,000 $ - $ - $ - $ - $ - $ - 3.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.00 25 0 25 0 50

15

Off Nolana Loop SH 336 (10th St) FM 2061 (McColl Rd) HC-155a 7 1.1 4 P Art 33,540 F 1.00% 6 48,500 F 48,756 F Widen to 6 Lane Rev TIP

11'05, changed limits & costTXDOT TXDOT $ 2,385,000 $ - $ - $ - $ - $

- $ - 2.39 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2.39 25 0 25 0 50

16

Off Goodwin Rd Bus 83 FM 492 HC-122 OMU 7 3 2 48 COLL 3,150 B 2.00% 4 23,806 F 8,920 B 120 Widen to 4 Lane County County Pr. $ 4,125,000 $ 4,248,750 $ - $ - $ - $ - $ - $ - 4.25 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.25 0 23 5 20 48

17

Off Nolana Loop FM 494 Bentsen Rd HC-153 OM 7 0.8 4 0 M Art 0 NA 0.00% 4 21,211 F 2,848 A 120 Construct New 4 Lane McAllen/Palmhurst $ 1,360,000 $ 1,400,800 $ - $ - $ - $ - $ - $ - 1.40 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1.40 0 23 25 48

18

Off Sam Houston Blvd US281 I Rd HC-163 OM 7 1.02 2 70 MIN

ART 7,180 B 2.00% 3 20,705 F 12,718 E 80 Add Left Turn Center Lane Pharr $ 701,250 $ 722,288 $ - $ - $ - $ - $ - $ - 0.72 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.72 15 23 5 5 48

19

Off Bicentennial Blvd Trenton Rd Nolana Loop HC-90 OM 7 2 4 50 M

ART 23,570 F 2.00% 4 32,784 F 21,074 E 100 Construct 4 Lane Divided McAllen $ 4,500,000 $ 4,635,000 $ - $ - $ - $ - $ - $ - 4.64 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.64 0 17 25 5 47

20

Off Sugar/ Polk SH 495 Jackson(FM 3362) HC-174 City 7 2 2 40 coll 11,140 F 2.00% 4 12,000 F 22,252 E 40 Widen to 4 Lane Divided Pharr $ 3,400,000 $ 3,502,000 $ - $ - $ - $ - $ - $ - 3.50 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.50 0 17 25 5 47

21

Off 6th St (Weslaco) Westgate Drive Bus 83 HC-83 OM 7 2.3 2 60 M Art 9,100 D 2.00% 4 6,192 B 10,312 B 80 Widen to 4 Lane Weslaco $ 3,162,500 $ 3,257,375 $ - $ - $ - $ - $ - $ - 3.26 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.26 25 6 15 0 46

Off Canton Rd FM 2061 Bus 281 HC-98 OM 7 2 2 60 M Art 7 800 C 5 00% 4 9 598 E 13 431 B 80 Widen to 4 Lane Edinburg $ 2 750 000 $ 2 832 500 $ - $ - $ - $ - $ - $ - 2 83 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2 83 15 6 10 15 4622

Off Canton Rd FM 2061 Bus 281 HC 98 OM 7 2 2 60 M Art 7,800 C 5.00% 4 9,598 E 13,431 B 80 Widen to 4 Lane Edinburg $ 2,750,000 $ 2,832,500 $ $ $ $ $ $ 2.83 $ $ $ $ $ $ $ $ $ $ 2.83 15 6 10 15 46

23


Bus 281 1803-02-019 Oct '05

US 281 HC-103 TIP 7,8 2.5 2 80 Col 12,520 F 4.30% 4 16,416 F 18,563 D 120Widen to 4 Lane Divided Urb 1803-02-019 Rev MTP Aug '05

Edinburg Edn.Pr. $ 2,640,714 $ 2,640,714 $ - $ - $ - $ - $ - $ - 2.64 $ - $ - $ - $ - $ - $ - $ - $ - $ 2.64 5 6 25 10 46

24

On FM 493 Mile 10 N Rd US 83 HC-115 OM 11 1.36 2 90 Coll 9,060 D 4.00% 4 13,910 F 19,417 D 120 Widen to 4 Lane Divided Donna $ 2,550,000 $ 3,013,147 1.51 $ - $ - $ - $ - $ - 1.51 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.01 15 6 15 10 46

Rev Aug '05


379


MT

P#

Proj

ect L

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h (m

i)

1999

# L

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RO

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(ft)

Func

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1999

mod

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# L

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Vol

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No

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Vol

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2030

LO

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P R

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(ft

)

Type of Improvement

Jusi

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City

Pri

ority

Cos

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Cos

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30%

Let

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Cos

t

1-PM

/Reh

Pre

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/Reh

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2- M

C M

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3- U

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4- S

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25

Off Mile 5 Ext. FM 2221 FM 492 HC-143 TMP 11 6.5 2 MART 0 F 0.00% 4 3,150 B 8,128 A Extend 2 Lane FM Road County $ 4,468,750 $ 4,602,813 $ - $ - $ - $ - $ - $ - 4.60 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.60 0 21 25 0 46

26

Off Sioux Rd I Rd FM 1426 HC-167 OMU 7 0.8 2 60 M Art 3,140 A 5.00% 4 15,474 E 12,533 B 80 Widen to 4 Lane SJ SJ Pr. $ 1,100,000 $ 1,133,000 $ - $ - $ - $ - $ - $ - 1.13 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1.13 25 6 0 15 46

27

FM 1015 1228-03-027 Aug '06

Mile 12 N Rd. Mi 9 Rd HC-108 TIP 7, 8 3 2 80 Coll 10,090 E 4.20% 4 16,432 F 15,517 A 120Widen to 4 Lane Divided - Improve Traffic Signal, Add Thru Lanes & CLTL 1228 03 027: Rev 2'06 TIP

County $ 10,500,000 9.00 1.50 15 0 20 10 45

28

OnFM 1924 1802-01-029 Mar '06

SH 107 FM 494 (Shary Rd) HC-110 TIP 7,8 2 2 100 Col 15,210 F 4 20,750 F 11559 B 120Widen to 4 Lane Divided - Improve Traffic Signal, Add Thru Lanes & CLTL 1802 01 029 Rev TIP 2'06 for

Palmhurst $ 4,500,000 $ 9,792,217 $ 9,792,217 $ - $ - $ - $ - $ - $ - 9.01 0.78 $ - $ - $ - $ - $ - $ - $ - $ - $ 9.79 0 0 25 20 45

Revised Estimate TIP

29

On FM 907 (Alamo Rd) Nolana US 83 HC-119 OM 7 2.34 2 90 M Art 18,220 F 2.00% 4 22,316 F 20,571 E 120 Widen to 4 Lane Divided Rev

TIP 05'06 Revised Estimate Alm/Co $ 4,387,500 $ 9,700,000 $ 9,700,000 4.85 $ - $ - $ - $ - $ - 4.85 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9.70 15 0 25 5 45

30

I Rd 0921-02-102 Mar '06

Nolana Loop SH 495 HC-126 OM 7 3 2 90 Coll 13,670 E 5.00% 4 15,208 F 17,403 D 120

Widen to 4 Lane Divided 0921-02-102 Rev TIP 11'05 change funding, limits & estimate

Edb/Phr/SJ/Co $ 6,898,213 $ 6,898,213 $ - $ - $ - $ - $ - $ - 3.76 $ - $ - $ 3 $ - $ - $ - $ - $ - $ - $ 6.90 15 0 20 10 45

31

Off Hutto Rd US 83 Expressway Bus 83 HC-125 City 7 0.7 2 50 COLL 5,600 B 5.00% 4 11,955 F 5,559 A 80 Widen to 4 Lane Donna Donna Pr. $ 962,500 $ 991,375 $ - $ - $ - $ - $ - $ - 0.99 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.99 0 13 5 25 43

32

Off Mile 2 W Rd TMMP Mile12N US 83 HC-140 TMP 7 5 2 40 COLL 4,690 C 2.00% 4 11,687 F 6,067 B 100 Widen to 4 Lane Mer/Co $ 6,875,000 $ 7,081,250 $ - $ - $ - $ - $ - $ - 7.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7.08 0 13 10 20 43

33

On Bus 83 .2 Mi W of FM 491 0.20 East of Cameron County Line HC-96 TIP 11 2.8 2 94 P Art 9,300 E 2.00% 4 19,616 F 51,187 F 100

Widen to 4 Lane Divided 0039-04-095 Rev TIP 11 '05, Added Project

Mercedes/Co $ 7,100,000 $ 9,561,924 4.78 $ - $ - $ - $ - $ - 4.78 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9.56 0 21 20 0 41

34

Off Dicker Rd TMMP Spur 115 Jackson Rd HC-104 TMP 7 2.9 4 COLL 5,960 A 2.00% 6 15,264 F 9,180 A 120 Widen to 4 Lane Divided McAllen $ 5,437,500 $ 5,600,625 $ - $ - $ - $ - $ - $ - 5.60 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5.60 10 6 0 25 41

35

On FM 1015 Floodway S US 281 (Military Hwy) HC-107 OM 11 2.5 2 120 RMC 13,880 E 4.20% 6 22,688 F 27,537 E 120

Widen to 4 Lane Divided 1228-04-013, Rev RLB 12-12-05 Rev TIP 02'06, Added Project

Wes/Prog $ 4,687,500 $ 6,812,000 3.41 $ - $ - $ - $ - $ - 3.41 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6.81 15 0 20 5 40

36


US 281 1803-02-022 Oct '05

Kenyon HC-111 TIP 7,8 2.5 2 80 Col 12,520 F 4.30% 4 16,416 F 18,563 D 120 Widen to 4 Lane Divided Urb 1803-02-022 Rev MTP Aug '05 Edinburg Edn.Pr. $ 5,918,788 $ 5,918,788 $ - $ - $ - $ - $ - $ - 4.42 1.50 $ - $ - $ - $ - $ - $ - $ - $ - $ 5.92 5 0 25 10 40

Rev Aug '05

36

37

Off Mile 6 W Rd Mile 11 North US 83 HC-148 OM 7 3 2 50 COLL 9,630 E 2.00% 4 4,796 B 6,480 A 100 Widen to 4 Lane WeslacoCount/We

s-Pr./TXDO

T

$ 4,125,000 $ 4,248,750 $ - $ - $ - $ - $ - $ - 4.25 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.25 15 0 20 5 40

38

On FM 676 SH 107 Taylor Rd HC-117a TMP 7 3 2 40 RMC 6,210 C 2.00% 4 17,306 F 23,658 F 120 Widen to 4 Lane Alton/County $ 5,625,000 2.81 $ - $ - $ - $ - $ - 2.81 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5.63 15 13 10 0 38

39

Off Owassa Rd US 281 Cesar Chavez HC-156 OMU 7 3.1 2 50 P Art 3,280 A 2.00% 4 5,421 B 21,293 B 100 Widen to 4 Lane Phr/SJ/Co $ 4,262,500 $ 4,390,375 $ - $ - $ - $ - $ - $ - 4.39 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.39 15 23 0 0 38

40

Off Oxford (Hobbs) Ware Rd FM 1926 (Depot Rd) HC-158 OMU 7 0.9 4 40 COLL 0 NA 0.00% 4 9,491 F 4,019 A 80 Construct New 4 Lane McAllen $ 1,237,500 $ 1,274,625 $ - $ - $ - $ - $ - $ - 1.27 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1.27 0 13 25 38

41

Off Schunior Ave MonMack Rd FM 2061 (McColl Rd) HC-164 City 7 0.5 2 50 None 25,220 F 2.00% 4 6,400 B 11,380 B 80 Widen to 4 Lane Edinburg $ 687,500 $ 708,125 $ - $ - $ - $ - $ - $ - 0.71 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.71 0 13 25 0 38

42

Off Schunior Ave FM 2061 (McColl Rd) Sugar Rd HC-165 OM 7 1 2 60 M Art 7,570 B 2.00% 4 10,800 F 15,537 E 80 Widen to 4 Lane Edinburg $ 1,375,000 $ 1,416,250 $ - $ - $ - $ - $ - $ - 1.42 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1.42 15 13 5 5 38

43

On Mile 3/Buddy Owens FM 2221 FM 492 HC-141 LRP 7 6 2 40 COL 1,300 A 5.00% 4 12,052 F 7,737 B 120 Widen to 4 Lane County TXDOT $ 4,125,000 $ 4,248,750 $ - $ - $ - $ - $

- $ - 4.25 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.25 0 17 0 20 37

44

Off Mile 6 W Rd SH 107 Mile 11 N HC-147 OM 7 5.5 2 50 Coll/None 3,680 B 2.00% 4 8,114 C 3,632 A 100 Widen to 4 Lane Wesl/Co Wes-Pr. $ 7,562,500 $ 7,789,375 $ - $ - $ - $ - $ - $ - 7.79 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7.79 15 6 5 10 36

Off Schunior Ave Sugar Rd Closner Blevd HC-166 City 7 1 2 50 M Art 11,840 F 2.00% 4 15,961 F 20,416 E 80 Widen to 4 Lane Edinburg $ 1,375,000 $ 1,416,250 $ - $ - $ - $ - $ - $ - 1.42 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1.42 0 6 25 5 36


45

46

Off Border Ave 18th St Bus 83 HC-92 OMU 7 1.4 2 50 Coll 7,020 C 2.00% 4 5,867 B 7,746 B 80 Widen to 4 Lane Weslaco $ 1,925,000 $ 1,982,750 $ - $ - $ - $ - $ - $ - 1.98 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1.98 25 0 10 0 35

47

Off Jackson Rd Schunior St SH 107 HC-131 OM 7 0.5 2 60 M Art 5,980 B 2.00% 4 7,269 B 6,604 A 100 Widen to 4 Lanes Edinburg $ 687,500 $ 708,125 $ - $ - $ - $ - $ - $ - 0.71 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.71 25 0 5 5 35

48

Off Mile 6 N/ 18th St FM 88 Mile 2 W HC-146 OMU 7 3.2 2 50

M Art/No

ne7,840 C 3.20% 4 8,600 D 6,801 B 80 Widen to 4 Lane Wesl/Mer $ 4,400,000 $ 4,532,000 $ - $ - $ - $ - $ - $ - 4.53 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.53 15 0 10 10 35


380


MT

P#

Proj

ect L

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h (m

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1999

# L

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(ft)

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49

On SP 433 (Main St-Donna) US 83 Bus 83 HC-169 OM 11 0.8 2 60 M Art 11,340 F 0.00% 4 8,351 C 8,963 A 100 Widen to 4 Lane Divided Donna Donna Pr. $ 1,360,000 $ 1,400,800 0.68 $ - $ - $ - $ - $ - 1.40 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2.08 0 0 25 10 35

50

Off Tower Rd Bus 83 Ridge Rd HC-175 OMU 7 1.3 2 60 Coll 7,410 C 2.00% 4 9,716 E 11,167 C 100 Widen to 4 Lane Alamo $ 1,787,500 $ 1,841,125 $ - $ - $ - $ - $ - $ - 1.84 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1.84 15 0 10 10 35

92

Off Mile 6 N (Mercedes)

FM 491 E to Mile 1 East Mile 1 East HC-78 OM 11 0.5 2 COLL 1,560 A 2.00% 4 15,307 E 9,004 B Widen to 4 Lane Mercedes $ 687,500 $ 708,125 $ - $ - $ - $ - $ - $ - 0.71 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.71 0 13 0 20 33

93

Off Trenton Rd US 281 FM 1423 HC-177 OM 7 5.8 2 50 MART 5,130 C 5.00% 4 8,611 E 16,904 E 120 Construct 4 Lane County Coun-Pr $ 7,975,000 $ 8,214,250 $ - $ - $ - $ - $ - $ - 8.21 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 8.21 5 17 10 0 32

94

Off 2 Mile Line N Rd SH 364 (La Homa Rd) SH 107 HC-80 City 7 2.5 2 52.5 COLL 3,550 B 2.00% 4 14,335 F 10,184 B 100 Widen to 4 Lane Mission $ 3,437,500 $ 3,540,625 $ - $ - $ - $ - $ - $ - 3.54 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.54 0 6 5 20 31

95

Off Colbath Ave FM 2220 Taylor Rd HC-101 OM 7 1 2 40 COLL 5,070 C 0.00% 4 4,187 B 15,671 E 80 Widen to 4 Lane McAllen $ 1,375,000 $ 1,416,250 $ - $ - $ - $ - $ - $ - 1.42 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1.42 0 21 10 0 31

96

Off Inspiration Rd US 83 Military Hwy HC-128 OMU 7 3.1 2 40 PART 4,380 C 0.00% 4 11,522 E 8,538 B 100 Widen to 4 Lane Mission $ 4,262,500 $ 4,390,375 $ - $ - $ - $ - $ - $ - 4.39 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.39 0 6 10 15 31

97

Off Mile 5 N Rd Taylor Rd Ware Rd HC-144 OM 11 1 2 80 Coll 6,400 B 0.00% 4 17,158 F 21,904 E 120 Widen to 4 Lane Divided McAllen $ 1,700,000 $ 1,751,000 $ - $ - $ - $ - $ - $ - 1.75 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1.75 15 6 5 5 31

98

Off Military Hwy FM 494 FM 1427 (Abram) HC-149 OM 7 6 4 0 MART 733 A 0.00% 4 0 F 5,039 A 100 Construct 4 Lane Mission $ 10,200,000 $ 10,506,000 $ - $ - $ - $ - $ - $ - 10.51 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 10.51 0 6 0 25 31

99

Off Bryan Rd FM 676 (Mi 5 N) Bus 83 HC-94 OM 7 4 2 40 COLL 10,590 E 2.00% 4 4,050 B 6,383 A 100 Widen to 4 Lane DividedAlton/Palmhurst/Mi

ssionTXDOT $ 6,800,000 $ 7,004,000 $ - $ - $ - $ - $

- $ - 7.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7.00 5 0 20 5 30

100

Off Sugar Rd FM 1925 Schunior Ave HC-172 OM 7 0.7 2 50M

Art/None

4,970 C 2.00% 4 8,015 D 10,234 C 100 Widen to 4 Lane County $ 962,500 $ 991,375 $ - $ - $ - $ - $ - $ - 0.99 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.99 15 0 10 5 30

101

Off Sugar Rd Trenton Rd Sioux Rd HC-173 OM 7 3.1 2 80M

Art/None

6,440 B 2.00% 4 8,511 D 22,476 E 100 Widen to 4 Lane Edb/Phr/Co $ 4,262,500 $ 4,390,375 $ - $ - $ - $ - $ - $ - 4.39 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.39 5 23 5 5 28

Off Delta Blvd US 83 Mile 9 N Rd HC-226 OM 7 1.8 4 100 MART 0 NA 15.00% 4 8,273 E 16,718 C 100 Construct 4 Lane Weslaco $ 3,060,000 $ 3,151,800 $ - $ - $ - $ - $ - $ - 3.15 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.15 0 17 10 27

102

103

Off S McColl Rd Dicker Rd Orange Wood HC-162 City 7 2.5 NA NA COLL 0 NA 0.00% 2 8,342 E 4,036 C 80 Construct new 2Lane Pharr $ 1,718,750 $ 1,770,313 $ - $ - $ - $ - $ - $ - 1.77 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1.77 17 10 27

104

Off Victoria Rd Mile 10 N Rd US 83 HC-179 City 7 0.6 2 50 COLL 3,800 C 2.00% 4 5,531 B 12,516 D 100 Widen to 4 Lane Co/Don $ 825,000 $ 849,750 $ - $ - $ - $ - $ - $ - 0.85 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.85 0 17 10 0 27

105

Off Nebraska Ave (Alamo) Cesar Chavez Border Ave HC-151 OMU 7 2.5 2 60 COLL 1,750 B 0.00% 4 8,137 C 19,150 E 80 Widen to 4 Lane Alamo $ 3,437,500 $ 3,540,625 $ - $ - $ - $ - $ - $ - 3.54 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.54 0 21 5 0 26

106

On Bus 83 US 83 (E side) East to US 83 (W side) HC-97 TIP 7 5.1 2 60 M Art 17,250 F 5.00% 4 26,150 F 23,081 F 100 Widen to 4 Lane Divided 0039-02-043, 049, 057

Mi/Plmv/Co $ 9,875,000 $ 10,171,250 5.09 $ - $ - $ - $ - $ - 5.09 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 10.17 0 0 25 0 25

107

Off Daffodil Ave Taylor Rd FM 2220 (Ware Rd) HC-102 City 7 1.5 2 60 Coll 4,000 B 2.00% 4 13,069 F 11,320 B 100 Widen to 4 Lane McAllen/Mission $ 2,062,500 $ 2,124,375 $ - $ - $ - $ - $ - $ - 2.12 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2.12 0 0 5 20 25

108

Off Dove(Owassa) FM 2061 (McColl Rd) US 281 HC-106 OM 7 1.7 2 40 M Art 4,410 B 2.00% 4 7,444 C 9,245 B 100 Widen to 4 Lane Mcallen/Pharr $ 2,337,500 $ 2,407,625 $ - $ - $ - $ - $ - $ - 2.41 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2.41 15 0 5 5 25

109

On FM 493 US 281 Proposed Donna Int'l Bridge HC-116 OM 11 1.5 4 0 m Art 0 NA 20.00% 4 9,689 F 7,730 A 120 Construct 4 Lane Connection to

Proposed International Bridge Donna Donna Pr. $ 2,812,500 $ 2,896,875 $ - $ - $ - $ - $ - $ - 2.90 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2.90 0 0 25 25

110

On FM 676 FM 492 (Abram Rd) SH 364 (La Homa Rd) HC-117a TMP 7 2.41 2 40 RMC 6,210 C 2.00% 4 17,306 F 23,658 F 120Widen to 4 Lane Rev TIP 05'06 Revised Estimate

Alton/County $ 8,250,000 $ 8,250,000 4.13 $ - $ - $ - $ - $ - 4.13 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 8.25 15 0 10 0 25

On FM 676 SH 364 (La Homa Rd) to SH 107 HC-117a TMP 7 2.39 2 40 RMC 6,210 C 2.00% 4 17,306 F 23,658 F 120 Widen to 4 Lane Alton/Cou

nty $ 8,217,140 4.11 $ - $ - $ - $ - $ - 4.11 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 8.22 15 0 10 0 25111

y

112

Off Goodman Rd US 83 FM 2221 HC-121 OMU 7 8 2 60 COLL 7,280 D 2.00% 4 11,946 E 11,362 C 120 Widen to 4 Lane County $ 11,000,000 $ 11,330,000 $ - $ - $ - $ - $ - $ - 11.33 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 11.33 0 0 15 10 25

113

Off Jackson Rd Russell Rd Schunior St HC-133 TMP 7 1 2 Coll 3,120 B 2.00% 4 7,786 D 7,573 B Widen to 4 Lane Edinburg $ 1,375,000 $ 1,416,250 $ - $ - $ - $ - $ - $ - 1.42 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1.42 10 0 5 10 25


381


MT

P#

Proj

ect L

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h (m

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1999

# L

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RO

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(ft)

Func

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l C

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# L

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2030

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Type of Improvement

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Let

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114

Off Sioux Rd (La Vista Ave) FM 2061 (McColl Rd) US 281 HC-168 OM 7 1.8 2 40 M Art 1,260 A 5.00% 4 19,757 F 19,800 F 80 Widen to 4 Lane McA/Phr/

Co $ 2,475,000 $ 2,549,250 $ - $ - $ - $ - $ - $ - 2.55 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2.55 25 0 0 0 25

115

Off Sprague Ave Bus 281 SH 336 (N 10th St) HC-170 City 7 3 2 40 COLL 7,790 C 0.00% 4 9,934 E 10,486 B 80 Widen to 4 Lane Edinburg $ 4,125,000 $ 4,248,750 $ - $ - $ - $ - $ - $ - 4.25 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.25 0 0 10 15 25

116

On US 83 FM 1427 0.25Mi W of FM 2221 HC-178a TXD

OT 11 3 4 300 EXP 40,990 F 10.00% 6 43,457 F 44,808 F 350 Wided to 6lanes TXDOT $ 3,500,000 $ 3,605,000 3.61 $ 3.61 0 0 25 0 25

117

On US 83 0.5 Mi E of Bus 83 FM 1427 HC-178b TXDOT 11 1 4 300 EXP 41,170 F 10.00% 6 43,031 F 43,837 F 350 Widen to 6lanes TXDOT $ 1,500,000 $ 1,545,000 1.55 $ 1.55 0 0 25 0 25

118

Off Alberta Rd US 281 FM 1423 HC-86 County 7 5.6 2 40 COLL 1,970 A 2.00% 4 5,999 C 1,271 A 80 Widen to 4 Lane County $ 7,700,000 $ 7,931,000 $ - $ - $ - $ - $ - $ - 7.93 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7.93 0 13 0 10 23

119

Off Bentsen Palm Drive 1 Mile Line Rd US 83 HC-88 OMU 7 0.2 2 60 COLL 7,280 C 0.00% 4 13,092 F 20,156 F 100 Widen to 4 Lane Palmview $ 275,000 $ 283,250 $ - $ - $ - $ - $ - $ - 0.28 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.28 0 13 10 0 23

120

Off Nolana Loop FM 493 FM 88 HC-154 OM 7 5.5 2 0 MART 0 NA 2.00% 4 0 A 18,265 E 120 Construct New 4 Lane County $ 7,562,500 $ 7,789,375 $ - $ - $ - $ - $ - $ - 7.79 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7.79 0 23 0 23

121

Off Hall Acres 2nd St (McAllen) US 281 HC-123 OM 7 2.4 2 60 COLL 6,830 B 5.00% 4 11,560 F 19,227 F 80 Widen to 4 Lane McA/Phr $ 3,300,000 $ 3,399,000 $ - $ - $ - $ - $ - $ - 3.40 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.40 0 17 5 0 22

122

Off Wichita Ave SH 336 (S 10th St) 2nd St HC-181 City 7 0.6 2 50 COLL 6,620 B 0.00% 4 5,327 B 13,989 F 80 Widen to 4 Lane McAllen $ 825,000 $ 849,750 $ - $ - $ - $ - $ - $ - 0.85 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 0.85 0 17 5 0 22

123

Off 2 Mile Line N Rd Ware Rd FM 1926 (23rd St) HC-81 TMP 7 1 2 52.5 COLL 6,100 B 2.00% 4 16,229 E 12,843 C 100 Widen to 4 Lane McAllen $ 1,375,000 $ 1,416,250 $ - $ - $ - $ - $ - $ - 1.42 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1.42 0 6 5 10 21

124

Off Abram Rd Bus 83 FM 2221 HC-84 OMU 11 7 2 40 COLL 1,950 A 0.00% 4 11,511 E 24,200 F 80 Widen to 4 Lane Plmv/Co Count Pr. $ 9,625,000 $ 9,913,750 $ - $ - $ - $ - $ - $ - 9.91 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9.91 0 21 0 0 21

125

Off Alberta Rd McColl Rd Bus 281 HC-87 City 7 1.85 2 60 M Art 2,660 A 2.00% 4 16,369 F 12,994 C 80 Widen to 4 Lane Edinburg $ 2,543,750 $ 2,620,063 $ - $ - $ - $ - $ - $ - 2.62 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2.62 0 6 0 15 21

126

Off Cesar Chavez FM 2128 Sioux Rd HC-100 OMU 7 6.3 2 60 COLL 6,330 C 2.00% 4 7,214 D 11,518 C 100 Widen to 4 Lane County $ 8,662,500 $ 8,922,375 $ - $ - $ - $ - $ - $ - 8.92 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 8.92 0 6 10 5 21

127

Off Freddy Gonzalez FM 2061 SH 336 (N 10th St) HC-120 OMU 7 1 2 60 M Art 6,120 B 2.00% 4 8,486 D 12,178 B 100 Widen to 4 Lane Edinburg $ 1,375,000 $ 1,416,250 $ - $ - $ - $ - $ - $ - 1.42 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1.42 0 6 5 10 21

128

Off Hall Acres US 281 FM 907 HC-124 OM 7 3.8 2 100 M Art 1,150 A 0.00% 4 5,854 B 16,384 E 100 Widen to 4 Lane Phr/SJ $ 5,225,000 $ 5,381,750 $ - $ - $ - $ - $ - $ - 5.38 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5.38 0 21 0 0 21

129

Off Los Ebanos Rd FM1924(3MI-BuddyOwens) Bus 83 HC-135 City 7 3 2 50 COLL 4,960 C 0.00% 4 7,335 B 3,441 A 80 Widen to 4 Lane

Palmhurst/Mission/C

ounty $ 4,125,000 $ 4,248,750 $ - $ - $ - $ - $ - $ - 4.25 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.25 0 6 10 5 21

130

Off Mile 1 East Mile 11 North US 83 HC-136 OMU 7 1.3 2 45 COLL 1,360 A 2.00% 4 23,129 F 36,582 F 100 Improve widen to 4 Lane Mercedes $ 1,750,000 $ 1,802,500 $ - $ - $ - $ - $ - $ - 1.80 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1.80 0 21 0 0 21

131

Off 2 Mile Line N Rd* SH 107 Taylor Rd HC-82 OM 7 3 2 52.5 COLL 4,370 C 2.00% 4 12,322 E 13,072 C 100 Widen to 4 Lane Mission Mis-Pr. $ 4,000,000 $ 4,120,000 $ - $ - $ - $ - $ - $ - 4.12 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.12 0 0 10 10 20

132

Off Inspiration Rd 2 Mile Line Rd US 83 HC-129 City 7 2 2 40 Coll 4,420 C 2.00% 4 8,992 D 9,962 B 100 Widen to 4 Lane Mission $ 2,750,000 $ 2,832,500 $ - $ - $ - $ - $ - $ - 2.83 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2.83 0 0 10 10 20

133

Off Jackson Rd FM 1925 Russell Rd HC-132 City 7 2 2 1,970 A 2.00% 4 6,452 C 4,639 A 120 Widen to 4 Lane Edinburg $ 3,750,000 $ 3,862,500 $ - $ - $ - $ - $ - $ - 3.86 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.86 10 0 0 10 20

134

Off Kennedy Ave Taylor Rd FM 2220 (Ware Rd) HC-134 OMU 7 1 2 0 COLL 0 NA 0.00% 4 7,594 F 7,604 B 80 Construct New 4 Lane McAllen $ 1,375,000 $ 1,416,250 $ - $ - $ - $ - $ - $ - 1.42 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1.42 0 0 20 20

135

Off Mile 17 N Rd Mile 6 West FM 491 HC-139 County 7 5 2 40 COLL 4,440 C 2.00% 4 6,388 D 6,481 B 80 Widen to 4 Lane County $ 6,875,000 $ 7,081,250 $ - $ - $ - $ - $ - $ - 7.08 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7.08 0 0 10 10 20

136

Off Mile 4 1/2 West Rd SH 107 Mile 9 North Rd HC-142 OMU 7 7.5 2 40 COLL 2,800 B 0.00% 4 6,549 C 4,888 A 100 Widen to 4 Lane County $ 10,250,000 $ 10,557,500 $ - $ - $ - $ - $ - $ - 10.56 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 10.56 5 0 5 10 20

137

Off Mile 6 1/2 W Rd Mile 12 North Mile 5 N Rd HC-145 Coun

ty 7 7 2 40 COLL 3,220 B 0.00% 4 10,878 E 8,654 B 80 Widen to 4 Lane Wesl/Co $ 9,625,000 $ 9,913,750 $ - $ - $ - $ - $ - $ - 9.91 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9.91 0 0 5 15 20


382


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138

Off Moore Field Rd * FM 2221 US 83 HC-150 OMU 7 6.5 2 50 COLL 3,780 C 0.00% 4 10,535 E 11,878 C 80 Widen to 4 Lane County $ 8,937,500 $ 9,205,625 $ - $ - $ - $ - $ - $ - 9.21 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9.21 0 0 10 10 20

139

Off Nolana (Earling Rd) FM 1426 FM 493 HC-152 OM 7 7.6 2 40 None 390 A 1.00% 4 5,808 C 8,504 B 120 Widen to 4 Lane Divided County Count Pr. $ 14,250,000 $ 14,677,500 $ - $ - $ - $ - $ - $ - 14.68 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 14.68 15 0 0 5 20

140

Off Trenton Rd (Mile 13 1/2) FM 1423 FM 1015 HC-178 OM 7 7.5 2 40 COLL 0 NA 2.00% 4 6519 E 5,879 A 120 Construct New 4 Lane Divided County $ 14,000,000 $ 14,420,000 $ - $ - $ - $ - $ - $ - 14.42 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 14.42 0 0 20 20

141

Off Mile 11 N Rd Mile 6 West FM 491 HC-137 County 7 6 2 50 COLL 2,360 B 0.00% 4 3,901 C 9,228 C 100 Widen to 4 Lane County $ 8,250,000 $ 8,497,500 $ - $ - $ - $ - $ - $ - 8.50 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 8.50 0 13 5 0 18

142

Off I Rd Rancho Blanco US 281 (Military Hwy) HC-127 OM 7 4.5 2 40 COLL 830 A 5.00% 2 6,605 D 10,039 D 100 Construct 2 Lane w/ Shoulders Phr/Co/SJ $ 3,000,000 $ 3,090,000 $ - $ - $ - $ - $ - $ - 3.09 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.09 0 17 0 0 17

143

OffRoosevelt (Mile 12 1/2 N rd)

FM 1423 FM 88 HC-160 County 7 5.3 2 55 COLL 2,490 B 0.00% 4 10,185 C 6,826 B 100 Widen to 4 Lane County $ 7,287,500 $ 7,506,125 $ - $ - $ - $ - $ - $ - 7.51 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7.51 0 6 5 5 16

144

Off 10th St Ext FM 1925 SH 107 HC-79 OM 7 2.5 2 Var COLL 0 NA 0.00% 4 5,836 E 7,572 B NA Construct New 4 Lane Edinburg/County Count Pr. $ 4,250,000 $ 4,377,500 $ - $ - $ - $ - $ - $ - 4.38 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.38 0 0 15 15

145

OnFM 2061 (McColl Rd) 1939-01-046 Jan '06

FM 1925 SH 107 HC-112 TIP 7 2.5 2 80 M Art 8,780 C 4.50% 4 21,410 F 22,514 E 120Widen to 4 Lane Divided 1939-01-046 Jan'06

McA/Edb/Co

$ 4,687,500 $ 5,307,360 $ 5,307,360 1.88 $ - $ - $ - $ - $ - 3.43 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5.31 5 0 10 0 15

146

Off Mile 12 N Rd Mile 6 West FM 1015 HC-138 County 7 3 2 45 COLL 2,790 B 0.00% 4 8,979 D 6,633 B 80 Widen to 4 Lane County $ 4,125,000 $ 4,248,750 $ - $ - $ - $ - $ - $ - 4.25 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.25 0 0 5 10 15

147

OffViolet Ave/Minnessota *

FM 2061 (McColl Rd) US 281 HC-180 City 7 2 2 50 COLL 1,520 A 0.00% 4 5,873 B 11,322 B 80 Widen to 4 Lane McAllen $ 2,750,000 $ 2,832,500 $ - $ - $ - $ - $ - $ - 2.83 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2.83 0 13 0 0 13

148

Off Doolittle Rd * FM 1925 FM 2812 HC-227 City 7 2 2 45 None 4,880 C 2.00% 4 6,342 B 8,805 B 100 Widen to 4 Lane Divided w/ Br Edb/Co $ 3,400,000 $ 3,502,000 $ - $ - $ - $ - $ - $ - 3.50 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.50 $0 0 10 0 10

149

OnFM 492 0862-01-039 Aug '06

FM 1924 E 0.4 Mi West on FM 492 HC-114 TIP 11 0.4 2 9,130 B 2.00% 4 11,663 F 12,532 A

Construct 4 Lane Divided Rev TIP 05'06 Revised Estimate - Rev TIP Estimate 12'06

TXDOT $ 1,400,000 $ 1,400,000 0.70 0.70 $ 1.40 0 5 5 10

150

Off Tower Rd SH 107 US 83 HC-176 OMU 7 4.5 2 60 COLL 1,140 A 2.00% 4 6,737 C 9,460 B 100 Widen to 4 Lane Alamo $ 6,187,500 $ 6,373,125 $ - $ - $ - $ - $ - $ - 6.37 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6.37 5 0 0 5 10


151

Off Owassa Rd * Cesar Chavez FM 1423 HC-157 OMU 7 3 2 50 COLL 830 A 2.00% 4 7,801 C 9,245 B 100 Widen to 4 Lane County $ 4,000,000 $ 4,120,000 $ - $ - $ - $ - $ - $ - 4.12 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4.12 0 0 0 5 5

152

Off Russell Rd * Doolittle FM 907 HC-161 City 7 1.5 2 50 COLL 1,630 A 0.00% 4 9,921 D 9,783 C 80 Widen to 4 Lane County $ 2,000,000 $ 2,060,000 $ - $ - $ - $ - $ - $ - 2.06 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 2.06 0 0 0 5 5

218

Off Wisconsin Rd * .25 miles E of 2nd St US 281 HC-182 OMU 7 2.9 2 50 Coll 1,210 A 0.00% 4 16,108 E 16,106 E 80 Widen to 4 Lane Edinburg $ 3,850,000 $ 3,965,500 $ - $ - $ - $ - $ - $ - 3.97 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3.97 0 0 0 0 0

219


US 281 Bus 281 Rev Aug '05

Kenyon HC-105 TIP 7,81.9 2.5 Rev Aug

2 80 Col 12,520 F 4.30% 4 16,416 F 18,563 D 120Widen to 4 Lane Divided Urb 1803-02-022 & 1803-02-019 Edinburg Edn.Pr. $ 3,396,117 $ - $ - $ - $ - $ - $ - - $ - $ - $ - $ - $ - $ - $ - $ - $ -

220

On FM 676 FM 492 (Abram Rd) Taylor Rd HC-117 TMP 7 7.8 2 40 RMC 6,210 C 2.00% 4 17,306 F 23,658 F 120 Widen to 4 Lane Alton/County $ 14,625,000 $ 15,063,750 7.31 $ - $ - $ - $ - $ - 15.06 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 22.38 15 13 10 0

221

Off Nolana Loop FM 2220 (Ware Rd) FM 2061 (McColl Rd) HC-155a 7 3 4 P Art 33,540 F 1.00% 6 48,500 F 48,756 F

Widen to 6 Lane Added only a portion to TIP See next Project ,Rev TIP 11'05, changed limits & cost

TXDOT TXDOT $ 6,130,000 $ 6,313,900 $ - $ - $ - $ - $ - $ - 6.31 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6.31 25 0 25 0

219

On SH 364 FM 1924 FM 676 HC-182a 11 Construct 4 Lane Divided Urban Rev 5'07 2966-01-011

$ 11,700,000 11.70 $ 11.70

220

SH 107 US 281 East East of FM 493 HC-227 11 Construct 6 lane Divided Rual REV 9/07 0342-01-074

$ 11,400,000 11.40 $ 11,400,000.00

A difference of $ 447,931,117 $ 527,788,726

8- SAFCATEGORY-8: SAFETY $ 79,857,609

1

On FM 495 FM 1926 2nd St HC-185 OM 8 1.6 4 80 P Art 21,630 F 5.00% 4 47,263 40,743 F 80 Add Left Turn Lanes McAllen $ 2,000,000 $ - $ - $ - $ - $ - $ - $ - 2.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 2.00 25 17 25 0 67

2

On SP 115 (S 23rd St) Bus 83 S US 83 HC-189 OM 8 1 4 60 P Art 24,770 F 3.10% 4 27,800 35,136 F 150 Add Left Turn Lane McAllen $ 1,500,000 $ - $ - $ - $ - $ - $ - $ - 1.50 $ - $ - $ - $ - $ - $ - $ - $ - $ 1.50 25 17 25 0 67

3

On FM 1926 (23rd St) SH 495 Bus 83 HC-184 TIP 8 0.9 4 60 P Art 30,890 F 0.25% 4 32,958 29,184 F 120 Add Left Turn Lanes McAllen $ 1,000,000 $ - $ - $ - $ - $ - $ - $ - 1.00 $ - $ - $ - $ - $ - $ - $ - $ - $ 1.00 25 13 25 0 63

4

On SH 336 (S 10th St) SH 495 S Houston St HC-188 OM 8 1.5 4 60 P Art 26,080 F 0.00% 4 28,896 F 30,781 F 80 Add Left Turn Lanes McAllen $ 2,550,000 $ - $ - $ - $ - $ - $ - $ - 2.55 $ - $ - $ - $ - $ - $ - $ - $ - $ 2.55 15 0 25 0 40

5

Off Mile 10 N Rd FM 493 Mile 2 W HC-186 County 8 5.9 2 47.5 COLL 3,670 B 5.00% 4 10,423 9,303 B 100 Horizontal & Vertical Curves

and add 2 travel lanes County $ 7,612,500 $ - $ - $ - $ - $ - $ - $ - 7.61 $ - $ - $ - $ - $ - $ - $ - $ - $ 7.61 0 0 5 20 25

6

Off Mile 6 N Rd Inspiration Rd FM 1926 (N 23rd St) HC-187 OMU 8 6.4 2 40 COLL 1,930 A 2.00% 4 7,479 7,937 B 100 Realign 4 Lane McA/Co $ 8,300,000 $ - $ - $ - $ - $ - $ - $ - 8.30 $ - $ - $ - $ - $ - $ - $ - $ - $ 8.30 0 0 0 20 20

221

LS Lump Sum Various Various HC-183 LS 8 Various Safety Improvements Various $ 8,790,000 $ - $ - $ - $ - $ - $ - $ - 8.79 $ - $ - $ - $ - $ - $ - $ - $ - $ 8.79

$ 31,752,500

228

LS Lump Sum Various Various HC-190 LS 9 Various Transportation Enhancements Various $ 30,000,000 $ - $ - $ - $ - $ - $ - $ - $ - 30.00 $ - $ - $ - $ - $ - $ - $ - $ 30.00 0 0 0

229 $ 30,000,000

230 CATEGORY-10: MISCELLENEOUS

9-ENH

10- MIS

CATEGORY-9: ENHANCEMENTS


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231

Off Mile 2 W Rd SH 107 Mile 12N HC-217 OM 10 4.5 2 40 COLL 4,690 C 2.00% 2 10,153 6,067 C 100Widen to 2 Lane Rural Rdwy 0921-02-090 LET May 2005

Mer/Co $ 1,724,403 $ - $ - $ - $ - $ - $ - $ - $ - $ - 1.50 $ - 0.23 $ - $ - $ - $ - $ 1.72 0 23 10 15 48

232

Off I Rd US 281 SH 495 HC-192 TIP 7 3 2 90 Coll 13,670 E 5.00% 4 15,208 F 17,403 D 120 Widen to 4 Lane Divided Edb/Phr/SJ/Co $ 4,100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - 1.24 $ - 2.86 $ - $ - $ - $ - $ 4.10 15 0 20 10 45

233

SH 336 Near McAllen Miller International Airport HC-193 10 0.1 Relocation of 10th St. Near

McAllen Miller International $ 3,000,000 0.75 2.25 $ 3,000,000.00

234

FM 493 US 281 US 83 HC-194 10 7Widen to 4 lane divided & Construct Overpass @ US 281 REV 9/07 0863-01-047

$ 6,250,000 6.25 $ 6,250,000.00

235

Hid Int'l Br @ Hidalgo International Bridge HC-195 10 0 Construct SB Enforcement

Facility, Install Electronic Veh. $ 3,974,000 2.35 1.62 $ 3,974,000.00

236

Mi 6 W Mi 6 W from US 83 SH 107 HC-196 10 1.5 Reconstruction & Widen to 4 lns $ 8,000,000 3.50 4.50 $ 8,000,000.00

237

Nolana FM 1426 FM 88 (Nolana Loop) HC-197 10 9 Widen & Reconstruct to 4 ln, min. $ 17,000,000 2.00 15.00 $ 17,000,000.00

238

Mi 2 W Mile 12 N, South US 83_(Mile 2 West) HC-198 10 1.5 Reconstruct & Widen to 2 ln rdwy with shoulders $ 2,400,000 1.00 1.40 $ 2,400,000.00

239

Hid Co Loop New Location, SP 600/US 281 FM 1427 HC-199 10 12 Hidalgo County Loop $ 25,000,000 1.00 24.00 $ 25,000,000.00

240

Donna Rio Bravo Bridge FM 493 Rio Grande River

GSA Complex Rio Br HC-200 10,11 0.1 Donna/Rio Bravo International Bridge and Approaching $ 10,000,000 3.88 2.12 $ 10,000,000.00

241

Reg. Access MultiModal Center

FM 1016 & SP 115 HC-201 10 0.1Access to Regional MultiModal Center at FM 1016 & SP 115 0921-02-183

$ 3,200,000 $ 3,200,000 2.00 6.80 $ 2,560,000.00

242

McColl Rd On McColl, Mil Hwy 0.5 Mi S of Mil Hwy HC-203 10 0.5 Construct 4 ln Roadway $ 600,000 0.40 0.20 $ 600,000.00

Hid Co Loop Hidalgo County Loop @ VA locations Hid County Loop HC-204 10 0.0. Hidalgo County Loop $ 2,000,000,000 0.49 2.00 $ 2,000,000,000.00

243VA locations

244

US 83 Jackson/Bus 83 Taylor Rd HC-204a 10LCS

Landscape Improvements Rev 5'07 0039-17-157

$ 1,000,000 0.50 0.50 $ 1,000,000.00

245

BSIF Pharr/ Rey

Located in Vicinity of GSA Facility Pharr HC-228 10

Construction of One-Stop Border Inspection Facility REV 9/07 0921-02-173

$ 14,600,000 $ 14,600,000.00

246

US 281 At 'I' Road HC-229 10 CBI

Widen to 4 lane Divided Rural & Construct Overpass & 'I' Road REV 9/07 0220-01-023

$ 7,000,000 $ 7,000,000.00

247

Hid Int'l Bridge At Hid Int'l Bridge HC-230 10

CBIImprovements at Hidalgo Int'l Bridge REV 9/07 0921-02-909 $ 1,000,000 $ 1,000,000.00

248

Pharr Int'l Bridge

At Pharr/ Reynosa Int'l Bridge HC-231 10

CBI

Improvements at Pharr/ Reynosa Int'l Bridge REV 9/07 0921-02-911; 0921-02-193

$ 5,600,000 $ 6,850,000 $ 6,850,000.00

249

Progreso Int'l Bridge / Moore Rd

At Progeso Int'l Bridge HC-232 10 CBI

Improvments at Progresso Int'l Bridge REV 9/07 0921-02-191

$ 1,000,000 $ 1,000,000.00

250

Misc. Various HC-191 10Misc.- Landscape, RR Grade Crossing Impr, CBI-Non added capacity roadway, etc. REV 9/07

$ 5,000,000 $ 5,000,000.00

$ 2,120,448,403

1 Off Dove Ave Bentsen .25 Mi W of FM 2220 HC-214 City 13 0.25 4 0 MART

0 NA 2.00% 4 0 11,108 B 100 Construct New 4 Lane McAllen $ 425,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0.43 $ - $ - $ - $ - $ 0.43 0 17 20 37

CATEGORY-15: HIDALGO COUNTY LOOP REGIONALLY SIGNIFICANT PROJECTS

2

Off Bentsen Rd FM 1924 SH 495 HC-208 City 13 2 2 40 COLL 4,110 B 5.00% 4 9,105 3,784 A 80 Widen to 4 Lane McAllen $ 3,400,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 3.40 $ - $ - $ - $ - $ 3.40 0 6 5 25 36

3

Off Bentsen Rd Bus 83 US 83 HC-210 OMU 13 1 2 40 COLL 5,220 B 2.00% 4 5,317 9,455 B 80 Widen to 4 Lane McAllen $ 1,375,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 1.38 $ - $ - $ - $ - $ 1.38 0 6 5 20 31

4

Off Sarah Ave FM 2220 (Ware Rd) SP 115 (S 23rd ST) HC-219 City 13 0.4 2 50 COLL 3,160 B 0.00% 4 0 15,133 E 80 Widen to 4 Lane McAllen $ 680,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0.68 $ - $ - $ - $ - $ 0.68 0 21 5 5 31

5

Off Taylor Rd US 83 Augusta Ave HC-220 OM 13 2 4 40 COLL 2,018 A 2.00% 4 0 5,373 A 80 Construct New 4 Lane McAllen $ 3,400,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 3.40 $ - $ - $ - $ - $ 3.40 0 6 0 25 31

6

Off Bentsen Rd Edinburg Main Canal HC-209 OM 6 0.1 2 40 COLL 4,000 C 5.00% 4 7,424 8,642 B 80 Widen Bridge McA/Co $ 137,500 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0.14 $ - $ - $ - $ - $ 0.14 0 0 10 20 30

7

Off Bentsen Rd 8 Mile Line FM 1924 HC-211 OMU 13 5 2 50 COLL 2,280 B 2.00% 4 4,555 4,988 A 80 Widen to 4 Lane McA/Co $ 6,875,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 6.88 $ - $ - $ - $ - $ 6.88 0 0 5 25 30

8

Off Bentsen Rd SH 495 Bus 83 HC-212 OMU 13 1 2 40 COLL 5,220 C 2.00% 4 7,966 5,199 B 80 Widen to 4 lane Divided McAllen $ 1,700,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 1.70 $ - $ - $ - $ - $ 1.70 0 0 10 20 30

9

Off Mile 4 N Rd @ Edinburg Main Canal HC-218 OM 13 0.1 1 25 COLL 2,900 A 2.00% 4 6,178 10,379 B 100 Widen Bridge to 4 lanes McAllen $ 200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0.20 $ - $ - $ - $ - $ 0.20 0 6 0 20 26

10

Off 29th Street (McAllen) Jordan Ave Covina Ave HC-206 OMU 13 0.8 2 0 COL 0 NA 2.00% 4 0 1,477 A 80 Construct new 4 lane McAllen $ 1,100,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 1.10 $ - $ - $ - $ - $ 1.10 0 0 25 25

11

Off 29th Street (McAllen) SH 107 Mile 6 N Rd (Oxford-

Hobbs) HC-207 OMU 13 1.5 4 40 COLL 430 A 0.00% 4 0 55 A 80 Widen to 4 Lane McAllen $ 2,550,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 2.55 $ - $ - $ - $ - $ 2.55 0 0 0 25 25Printed 11/3/2008 11:23 AMUpdated: 02/23/06

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12

Off Daffodil Ave @ Edinburg Main Canal HC-213 OM 13 0.1 2 60 Coll 6,550 B 2.00% 4 9,181 9,849 B 100 Widen Bridge McAllen $ 400,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0.40 $ - $ - $ - $ - $ 0.40 0 0 5 20 25

13

Off Lark Ave (4 Mile Line) Taylor Rd 29th St - McAllen HC-216 City 13 1.5 2 50 Coll 3,133 B 2.00% 4 10,220 10,036 B 100 Widen to 4 Lane McAllen $ 2,550,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 2.55 $ - $ - $ - $ - $ 2.55 0 0 5 20 25

14

Off I Rd Ridge Rd Rancho Blanco HC-215 OM 13 1.6 2 40 COLL 2,680 A 5.00% 4 8,502 11,008 B 100 Widen to 4 Lane Phr/Co/SJ $ 2,200,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 2.20 $ - $ - $ - $ - $ 2.20 0 0 0 20 20

15

Off Martin Avenue 6th Street 10th Street HC-233 City 13 0.25 2 40 COLL 3,370 A 2.00% 4 7,966 7,216 B 80 Widen to 4 Lane McAllen $ 343,750 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 0.34 $ - $ - $ - $ - $ 0.34 0 0 0 20 20

251

Off Hidalgo County Loop Various Various HC-205 RMA

Construct New Hidalgo County Loop: Phase I = 2 lane Rural & Phase II = 4 lane Control'd Access

$ 2,000,000,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 2,000.00 $ - $ - $ - $ - $ 2,000.00

$ 2,027,336,250

267

No Projects No Projects No Projects 4 No Projects No Projects - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

-

268

On Transit Operations & Maintenance HC-222 OM 14 NA 0.00% 0 NA Transit Program - Operations Various $ 17,579,200 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 9.28 2.32 $ 11.60 0 25 0 0 25

269

On Transit Capital HC-223 OM 14 NA 0.00% 0 NA Transit Program - Capital Various $ 11,604,025 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - 5.90 11.90 $ 17.80 0 25 0 0 25

$ 29,183,225 $ 5,587,851,014 $ 5,587,851,014 245.41 915.53 - - 19.03 510.22 38.28 30.00 32.00 25.00 2,202.01 - 9.28 5.90 14.25 4,046.92

NOTE: Off System Projects require a 20% match from the locl entity. The financial constraint for each funding category includes the local match. For highway projects, Financial Constraint 243.75 757.80 - - - 18.75 401.50 40.00 30.00 3.75 25.00 NA NA 65.59 5.90 18.50 1,610.54 the amount shown in the local column is for Local Contribution which is the amount over and above the required local match. Difference (1.66) (157.73) - - - (0.28) (108.72) 1.72 - (28.25) - 56.31 - 4.25 (234.36)

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33

On Bus 83 .2 Mi W of FM 491

0.20 East of Cameron County Line

HC-96 TIP 11 Jul-04 2.8 2 94 P Art 9,300 E 2.00% 4 19,616 F 51,187 F 100 64


Mercedes/Co C $ 7,100,000 $ 9,561,924 4.78 $ - $ - $ - $ - $ - 4.78 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9.56

33

On Bus 83 .2 Mi W of FM 491

Cameron County Line

HC-96 TIP 11 Jul-04 2.8 2 94 P Art 9,300 E 2.00% 4 19,616 F 51,187 F 100 64


Mercedes/Co C $ 7,100,000 $ 9,561,924 4.78 $ - $ - $ - $ - $ - 4.78 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9.56

241


FM 1016 & SP 115 HC-201 10 0.1

Access to Regional MultiModal Center at FM 1016 & SP 115 0921-02-183

$ 3,200,000 $ 3,200,000 2.00 6.80 $ 2,560,000.00

241


FM 1016 & SP 115 HC-201 10 0.1

Access to Regional MultiModal Center at FM 1016 & SP 115 0921-02-183

$ 8,800,000 2.00 6.80 $ 8,800,000.00

7


US 281 E

Mile 3 E - Cameron County Line

HC-55 SMP 2 - C ? 22.1 2 100 MinArt 7,700 C 15.00% 4 10,976 F 15,956 D 150 84

Widen to 4 Lane Divided Rural 0220-01-901,902,903; 0220-02-900; 0220-01-023

Various C $ 46,444,445 $ 46,444,445 $ - $ 46.44 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 46.44

7


US 281 ECameron County Line

HC-55 SMP 2 - C ? 22.1 2 100 MinArt 7,700 C 15.00% 4 10,976 F 15,956 D 150 84

Widen to 4 Lane Divided Rural 0220-01-901,902,903; 0220-02-900; 0220-01-023

Various C $ 14,625,000 $ 15,063,750 $ - $ 15.06 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 15.06

8

On FM 2220 (Ware Rd) SH 107 S. FM 1924

(3 mile) HC-19 SMP 2 - C ? 4.6 2 80 M Art 7,090 D 4.60% 6 9,792 F 21,347 E 120 70

Widen to 6 Lane Divided 2094-01-038; 2094-01-039

McAllen C $ 34,150,000 $ 34,150,000 $ - $ 34.15 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 34.15

8

On FM 2220 (Ware Rd) SH 107 S. FM 1924

(3 mile) HC-19 SMP 2 - C ? 4.6 2 80 M Art 7,090 D 4.60% 6 9,792 F 21,347 E 120 70

Widen to 6 Lane Divided 2094-01-038; 2094-01-039

McAllen C $ 8,375,000 $ 8,626,250 $ - $ 8.63 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 8.63

248

Pharr Int'l Bridge

At Pharr/ Reynosa Int'l Bridge

HC-231 10 CBI


$ 5,600,000 $ 6,850,000 $ 6,850,000.00

248

Pharr Int'l Bridge

At Pharr/ Reynosa Int'l Bridge

HC-231 10 CBI


$ 5,000,000 $ -

RevisedOriginal

Funding Information (in million $) & Financial ConstraintL

ine

Num

bers

Syst

em S

ort

Roa

dway

From To

Sour

ce o

f Pro

ject

New

Fin

anci

al

Cat

egor

y

Let

Sta

tus

Existing Roadway Data Forecast Roadway Data Proposed Project Data

final memo to Raymond TIP amend 3 -...

Documents

Transcript of final memo to Raymond TIP amend 3 -...