STATEWIDE PROGRAMS
Transit Statewide CSJs Federal Lands
Recreational Trails Fund Indian Reservation Roads
PTN Element Financial SummaryFY 2004-2006 TIP
Transit Programs FY 2004 FY 2005 FY 2006 TotalsDescription Allocation Programmed Allocation Programmed Allocation Programmed Allocation Programmed
1 Section 5307 (>200K) $0 $0 $0 $0 $0 $0 $0 $02 Section 5307 (<200K) $2,500,000 $2,500,000 $0 $0 $0 $0 $2,500,000 $2,500,0003 Section 5311 $6,934,663 $6,934,663 $4,434,663 $4,434,663 $4,434,663 $4,434,663 $15,803,989 $15,803,9894 Section 5310 $561,251 $561,251 $561,251 $561,251 $561,251 $561,251 $1,683,753 $1,683,7535 Section 5309 $0 $0 $0 $0 $0 $0 $0 $06 Section 3037 (JARC) $2,387,029 $2,387,029 $1,785,000 $1,785,000 $1,785,000 $1,785,000 $5,957,029 $5,957,029
Total Funds $12,382,943 $12,382,943 $6,780,914 $6,780,914 $6,780,914 $6,780,914 $25,944,771 $25,944,771
TxDOT District Number: Fiscal Year: 2004
Project Sponsor: TxDOT - PTN Federal Funding Category: JARC
MPO Project Number: Federal Share: 1,104,000
Project Contract Date: FY 2004 State - TxDOT: *
Project Phase: Local Share: 0
Brief Project Description: JARC Colonias Initiative - capital Total Cost of Project: 1,104,000
*Match from toll credits
TxDOT District Number: Fiscal Year: 2004
Project Sponsor: TxDOT - PTN Federal Funding Category: JARC
MPO Project Number: Federal Share: 1,283,029
Project Contract Date: FY 2004 State - TxDOT: 0
Project Phase: Local Share: 1,283,029
Brief Project Description: JARC Colonias Initiative - operating funds Total Cost of Project: 2,566,058
TxDOT District Number: Fiscal Year: 2004
Project Sponsor: TxDOT - PTN Federal Funding Category: 5310
MPO Project Number: Federal Share: 561,251
Project Contract Date: FY 2004 State - TxDOT: 140,313
Project Phase: Local Share: 0
Brief Project Description: State administration Total Cost of Project: 701,564
TxDOT District Number: Fiscal Year: 2004
Project Sponsor: TxDOT - PTN Federal Funding Category: 5311
MPO Project Number: Federal Share: 500,000
Project Contract Date: FY 2004 State - TxDOT: 0
Project Phase: Local Share: 0
Brief Project Description: State administration Total Cost of Project: 500,000
TxDOT District Number: Fiscal Year: 2004
Project Sponsor: TxDOT-PTN Federal Funding Category: 5311
MPO Project Number: Federal Share: 2,421,620
Project Contract Date: FY 2004 State - TxDOT: 0
Project Phase: Local Share: 605,405
Brief Project Description: Intercity Bus Projects Total Cost of Project: 3,027,025
Selected by RFP
FY 2004 STATEWIDE TRANSIT PROJECT LISTING
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM
General Project Information Funding Information
General Project Information Funding Information
General Project Information Funding Information
General Project Information Funding Information
General Project Information Funding Information
TxDOT District Number: Fiscal Year: 2004
Project Sponsor: TxDOT - PTN Federal Funding Category: 5311
MPO Project Number: Federal Share: 1,322,250
Project Contract Date: FY 2004 State - TxDOT: 0
Project Phase: Local Share: *
Brief Project Description: Commission selection for strategic priority Total Cost of Project: 1,322,250and/or expansion *Match provided by funds
programmed by recipient agency
TxDOT District Number: Fiscal Year: 2004
Project Sponsor: TxDOT - PTN Federal Funding Category: 5311
MPO Project Number: Federal Share: 190,793
Project Contract Date: FY 2004 State - TxDOT: 0
Project Phase: Local Share: 0
Brief Project Description: RTAP Total Cost of Project: 190,793
TxDOT District Number: Fiscal Year: 2004
Project Sponsor: TxDOT-PTN Federal Funding Category: 5307
MPO Project Number: Federal Share: 2,500,000
Project Contract Date: FY 2004 State - TxDOT: *
Project Phase: Local Share: 0
Brief Project Description: STP transfer for small urbanized vehicle Total Cost of Project: 2,500,000
replacement *Match from toll credits
TxDOT District Number: Fiscal Year: 2004
Project Sponsor: TxDOT-PTN Federal Funding Category: 5311
MPO Project Number: Federal Share: 2,500,000
Project Contract Date: FY 2004 State - TxDOT: *
Project Phase: Local Share: 0
Brief Project Description: STP transfer for rural transit vehicle Total Cost of Project: 2,500,000
replacement *Match from toll credits
General Project Information Funding Information
General Project Information Funding Information
General Project Information Funding Information
General Project Information Funding Information
FY 2004 STATEWIDE TRANSIT PROJECT LISTING cont'd
TxDOT District Number: Fiscal Year: 2005Project Sponsor: TxDOT - PTN Federal Funding Category: JARC
MPO Project Number: Federal Share: 1,785,000
Project Contract Date: FY 2005 State - TxDOT: 0Project Phase: Local Share: 1,785,000
Brief Project Description: JARC Colonias Initiative - operating funds Total Cost of Project: 3,570,000
TxDOT District Number: Fiscal Year: 2005
Project Sponsor: TxDOT - PTN Federal Funding Category: 5310
MPO Project Number: Federal Share: 561,251
Project Contract Date: FY 2005 State - TxDOT: 140,313
Project Phase: Local Share: 0
Brief Project Description: State administration Total Cost of Project: 701,564
TxDOT District Number: Fiscal Year: 2005
Project Sponsor: TxDOT - PTN Federal Funding Category: 5311
MPO Project Number: Federal Share: 500,000
Project Contract Date: FY 2005 State - TxDOT: 0
Project Phase: Local Share: 0
Brief Project Description: State administration Total Cost of Project: 500,000
TxDOT District Number: Fiscal Year: 2005
Project Sponsor: TxDOT-PTN Federal Funding Category: 5311
MPO Project Number: Federal Share: 2,421,620
Project Contract Date: FY 2005 State - TxDOT: 0
Project Phase: Local Share: 605,405
Brief Project Description: Intercity Bus Projects Total Cost of Project: 3,027,025
Selected by RFP
TxDOT District Number: Fiscal Year: 2005
Project Sponsor: TxDOT - PTN Federal Funding Category: 5311
MPO Project Number: Federal Share: 1,322,250
Project Contract Date: FY 2005 State - TxDOT: 0
Project Phase: Local Share*: *
Brief Project Description: Commission selection for strategic priority Total Cost of Project: 1,322,250and/or expansion *Match provided by funds
programmed by recipient agency
FY 2005 STATEWIDE TRANSIT PROJECT LISTING
General Project Information Funding Information
General Project Information Funding Information
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM
General Project Information Funding Information
General Project Information Funding Information
General Project Information Funding Information
TxDOT District Number: Fiscal Year: 2005
Project Sponsor: TxDOT - PTN Federal Funding Category: 5311
MPO Project Number: Federal Share: 190,793
Project Contract Date: FY 2005 State - TxDOT: 0
Project Phase: Local Share: 0
Brief Project Description: RTAP Total Cost of Project: 190,793
FY 2005 STATEWIDE TRANSIT PROJECT LISTING cont'd
General Project Information Funding Information
TxDOT District Number: Fiscal Year: 2006
Project Sponsor: TxDOT - PTN Federal Funding Category: JARCMPO Project Number: Federal Share: 1,785,000
Project Contract Date: FY 2006 State - TxDOT: 0
Project Phase: Local Share: 1,785,000
Brief Project Description: JARC Colonias Initiative - operating funds Total Cost of Project: 3,570,000
TxDOT District Number: Fiscal Year: 2006
Project Sponsor: TxDOT - PTN Federal Funding Category: 5310
MPO Project Number: Federal Share: 561,251
Project Contract Date: FY 2006 State - TxDOT: 140,313
Project Phase: Local Share: 0
Brief Project Description: State administration Total Cost of Project: 701,564
TxDOT District Number: Fiscal Year: 2006
Project Sponsor: TxDOT - PTN Federal Funding Category: 5311
MPO Project Number: Federal Share: 500,000
Project Contract Date: FY 2006 State - TxDOT: 0
Project Phase: Local Share: 0
Brief Project Description: State administration Total Cost of Project: 500,000
TxDOT District Number: Fiscal Year: 2006
Project Sponsor: TxDOT-PTN Federal Funding Category: 5311
MPO Project Number: Federal Share: 2,421,620
Project Contract Date: FY 2006 State - TxDOT: 0
Project Phase: Local Share: 605,405
Brief Project Description: Intercity Bus Projects Total Cost of Project: 3,027,025
Selected by RFP
TxDOT District Number: Fiscal Year: 2006
Project Sponsor: TxDOT - PTN Federal Funding Category: 5311
MPO Project Number: Federal Share: 1,322,250
Project Contract Date: FY 2006 State - TxDOT: 0
Project Phase: Local Share: *
Brief Project Description: Commission selection for strategic priority Total Cost of Project: 1,322,250and/or expansion *Match provided by funds
programmed by recipient agency
General Project Information Funding Information
FY 2006 STATEWIDE TRANSIT PROJECT LISTING
STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM
General Project Information Funding Information
General Project Information Funding Information
General Project Information Funding Information
General Project Information Funding Information
CATEGORY STATEWIDE CSJ TYPE OF WORK FY 2004 FY 2005 FY 2006 TOTAL
5000-00-950 PE-Preliminary Engineering $50,000,000 $50,000,000 $50,000,000 $150,000,000 ROW 5000-00-951 Right of Way $50,000,000 $50,000,000 $50,000,000 $150,000,000
6 5000-00-953 Bridge Replacement and Rehabilitation $120,000,000 $120,000,000 $120,000,000 $360,000,000
6 5000-00-954 Railroad Grade Separations $30,000,000 $30,000,000 $30,000,000 $90,000,000
8 5800-00-950 Safety $60,000,000 $60,000,000 $60,000,000 $180,000,000
9 4800-00-910 Transportation Enhancement Program (All Calls) $50,000,000 $50,000,000 $50,000,000 $150,000,000
10 5000-00-955 Miscellaneous Federal Discretionary Program $60,000,000 $60,000,000 $60,000,000 $180,000,000
10 5000-00-956 Landscaping $5,000,000 $5,000,000 $5,000,000 $15,000,000
10 5800-00-915 2001-2002 Intelligent Transportation systems Deployment Program (ITS) $5,000,000 $5,000,000 $5,000,000 $15,000,000
10 5500-00-011 Utility Adjustments $2,000,000 $2,000,000 $2,000,000 $6,000,000
5000-00-032 Austin-San Antonio Rail Corridor $1,875,000 $1,875,000 $1,875,000 $5,625,000
5000-00-018 Texas Transportation Plan Update $300,000 $300,000 $600,000
5000-00-017 I-69 Corridor Study $9,640,746 $9,640,746 $9,640,746 $28,922,238
5000-00-027 I-69 Corridor Environmental $166,666 $167,667 $167,667 $500,000
5000-00-028 I-69 Corridor Mgmt. Resource Agencies $458,333 $458,333 $458,334 $1,375,000
5000-00-026 Regional Mobility Authority $1,666,666 $1,666,667 $1,666,667 $5,000,000
5000-00-021 Border Safety Inspection Stations $416,666 $416,667 $416,667 $1,250,000
5000-00-024 Border Safety Inspection Stations $583,333 $583,333 $583,334 $1,750,000
5000-00-030 Border Safety Inspection Stations $100,000 $100,000 $100,000 $300,000
5000-00-960 Border Temporary Weigh-In-Motion Sites $2,500,000 $2,500,000 $2,500,000 $7,500,000
5000-00-032 Austin-San Antonio Commuter Rail District $1,875,000 $1,875,000 $1,875,000 $5,625,000
1 5000-00-952 Preventive Maintenance and Rehabilitation $270,000,000 $270,000,000 $270,000,000 $810,000,000
1 5000-00-957 Preventive Maintenance and Rehabilitation $270,000,000 $270,000,000 $270,000,000 $810,000,000
$260,000,000 $260,000,000 $780,000,000 1 5000-00-958 Preventive Maintenance and Rehabilitation $260,000,000
US DEPARTMENT OF TRANSPORTATIONFEDERAL HIGHWAY ADMINISTRATION
CENTRAL FEDERAL LANDS HIGHWAY DIVISION555 ZANG STREET
DENVER, COLORADO 80228
PROJECT APPLICATION FOR THE STIP/TIP
STATE: Texas NEW PROPOSAL: XCOUNTY: AMENDMENT:
MPO: N/AROUTE NO: Lower Rio Grande Valley NWR, RRP LORI 201(1)
ROUTE NAME: West Access Road
DESCTRIPTION: Rehab. 5 roads (Rte 200-202, 3.7+ miles)
AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT:
FUNDING SOURCE: 23 USC 204 (Federal Lands Highway Project)ESTIMATED COST FY 2005 FY 2006 FY 2007PRELIMINARY ENGINEERING $0 $0 $23,000ENGINEERING SERVICES $0 $0 $0RIGHT-OF-WAY $0 $0 $0CONSTRUCTION ENGINEERING $0 $0 $23,000CONSTRUCTION $0 $0 $237,000
STATE: Texas NEW PROPOSAL: XCOUNTY: Val Verde AMENDMENT:
MPO: N/AROUTE NO: National Park, PRA 100(1) Amistad
ROUTE NAME: San Pedero Road
DESCTRIPTION: Rehab. San Pedro, Viewpoint Rds.
AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT:
FUNDING SOURCE: 23 USC 204 (Federal Lands Highway Project)ESTIMATED COST FY 2005 FY 2006 FY 2007PRELIMINARY ENGINEERING $0 $0 $25,000ENGINEERING SERVICES $0 $0 $0RIGHT-OF-WAY $0 $0 $0CONSTRUCTION ENGINEERING $0 $0 $25,000CONSTRUCTION $0 $0 $250,000
STATE: Texas NEW PROPOSAL: XCOUNTY: Brewster AMENDMENT:
MPO: N/AROUTE NO: Big Bend National Park, BIBI 11(1)/12(2)/201(1)
ROUTE NAME: N. Entrance Rd/Rio Grande
DESCTRIPTION: Resurface 28.5 mi. on Rte 11,12 & 201
AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT:
FUNDING SOURCE: 23 USC 204 (Federal Lands Highway Project)ESTIMATED COST FY 2005 FY 2006 FY 2007PRELIMINARY ENGINEERING $250,000 $250,000 $25,000ENGINEERING SERVICES $0 $0 $0RIGHT-OF-WAY $0 $0 $0CONSTRUCTION ENGINEERING $0 $0 $550,000CONSTRUCTION $0 $0 $5,550,000
Federal Highway Administration, Central Federal Lands Highway Division
Federal Highway Administration, Central Federal Lands Highway Division
Federal Highway Administration, Central Federal Lands Highway Division
US DEPARTMENT OF TRANSPORTATIONFEDERAL HIGHWAY ADMINISTRATION
CENTRAL FEDERAL LANDS HIGHWAY DIVISION555 ZANG STREET
DENVER, COLORADO 80228
PROJECT APPLICATION FOR THE STIP/TIP
STATE: Texas NEW PROPOSAL: XCOUNTY: Brewster AMENDMENT:
MPO: N/AROUTE NO: Big Bend National Park, BIBI 13(1)/15(1)
ROUTE NAME: W. Entrance/Ross Maxwell
DESCTRIPTION: Repair Failing subgrade Rte. 13 & 15
AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT:
FUNDING SOURCE: 23 USC 204 (Federal Lands Highway Project)ESTIMATED COST FY 2005 FY 2006 FY 2007PRELIMINARY ENGINEERING $0 $80,000 $80,000ENGINEERING SERVICES $0 $0 $0RIGHT-OF-WAY $0 $0 $0CONSTRUCTION ENGINEERING $0 $0 $160,000CONSTRUCTION $0 $0 $1,600,000
STATE: Texas NEW PROPOSAL: XCOUNTY: Grayson AMENDMENT:
MPO: N/AROUTE NO: Hagerman NWR, RRP HAGE 100(1)
ROUTE NAME: Central Service Rd
DESCTRIPTION: Rehab. Central Service Road (Rte 100, 2.1 mi)
AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT:
FUNDING SOURCE: 23 USC 204 (Federal Lands Highway Project)ESTIMATED COST FY 2004 FY 2005 FY 2006PRELIMINARY ENGINEERING $0 $0 $150,000ENGINEERING SERVICES $0 $0 $0RIGHT-OF-WAY $0 $0 $0CONSTRUCTION ENGINEERING $0 $0 $150,000CONSTRUCTION $0 $0 $1,500,000
STATE: Texas NEW PROPOSAL: XCOUNTY: Chambers AMENDMENT:
MPO: N/AROUTE NO: Anahuac NWR, RRP ARAN 10(1)
ROUTE NAME: Dagger Point Rd
DESCTRIPTION: Rehab. Dagger Point & Yeta Rds (0.5 mi)
AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT:
FUNDING SOURCE: 23 USC 204 (Federal Lands Highway Project)ESTIMATED COST FY 2004 FY 2005 FY 2006PRELIMINARY ENGINEERING $0 $0 $20,000ENGINEERING SERVICES $0 $0 $0RIGHT-OF-WAY $0 $0 $0CONSTRUCTION ENGINEERING $0 $0 $20,000CONSTRUCTION $0 $0 $200,000
Federal Highway Administration, Central Federal Lands Highway Division
Federal Highway Administration, Central Federal Lands Highway Division
Federal Highway Administration, Central Federal Lands Highway Division
US DEPARTMENT OF TRANSPORTATIONFEDERAL HIGHWAY ADMINISTRATION
CENTRAL FEDERAL LANDS HIGHWAY DIVISION555 ZANG STREET
DENVER, COLORADO 80228
PROJECT APPLICATION FOR THE STIP/TIP
STATE: Texas NEW PROPOSAL: XCOUNTY: Brazoria AMENDMENT:
MPO: N/AROUTE NO: Brazoria NWR, RRP BRAZ 104(1)
ROUTE NAME: Clay Bank Rd
DESCTRIPTION: Rehab. Clay Banks Rd(Rte 104, 0.8 mi) and parking lot
AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT:
FUNDING SOURCE: 23 USC 204 (Federal Lands Highway Project)ESTIMATED COST FY 2004 FY 2005 FY 2006PRELIMINARY ENGINEERING $0 $44,000 $0ENGINEERING SERVICES $0 $0 $0RIGHT-OF-WAY $0 $0 $0CONSTRUCTION ENGINEERING $0 $44,000 $0CONSTRUCTION $0 $445,000 $0
STATE: Texas NEW PROPOSAL: XCOUNTY: Burnet AMENDMENT:
MPO: N/AROUTE NO: Balcomes Canyonlands NWR, RRP BACA 10(1)
ROUTE NAME: Warbler Vista
DESCTRIPTION: Rehab. 1 road and parking area
AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT:
FUNDING SOURCE: 23 USC 204 (Federal Lands Highway Project)ESTIMATED COST FY 2004 FY 2005 FY 2006PRELIMINARY ENGINEERING $0 $0 $0ENGINEERING SERVICES $0 $0 $0RIGHT-OF-WAY $0 $0 $0CONSTRUCTION ENGINEERING $0 $9,000 $0CONSTRUCTION $0 $95,000 $0
STATE: Texas NEW PROPOSAL: XCOUNTY: Chambers AMENDMENT:
MPO: N/AROUTE NO: Anahuac NWR, RRP ANAH 10,11 101 & 103
ROUTE NAME: Oyster Bayou Road
DESCTRIPTION: Repair 4.0 miles of Oyster Bayou Road, which is currently closed due to its deteriorated condition
AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT:
FUNDING SOURCE: 23 USC 204 (Federal Lands Highway Project)ESTIMATED COST FY 2004 FY 2005 FY 2006PRELIMINARY ENGINEERING $250,000 $0 $0ENGINEERING SERVICES $0 $0 $0RIGHT-OF-WAY $0 $0 $0CONSTRUCTION ENGINEERING $250,000 $0 $0CONSTRUCTION $2,538,000 $0 $0
Federal Highway Administration, Central Federal Lands Highway Division
Federal Highway Administration, Central Federal Lands Highway Division
Federal Highway Administration, Central Federal Lands Highway Division
US DEPARTMENT OF TRANSPORTATIONFEDERAL HIGHWAY ADMINISTRATION
CENTRAL FEDERAL LANDS HIGHWAY DIVISION555 ZANG STREET
DENVER, COLORADO 80228
PROJECT APPLICATION FOR THE STIP/TIP
STATE: Texas NEW PROPOSAL: XCOUNTY: Brewster AMENDMENT:
MPO: N/AROUTE NO: Big Bend National Park, BIBI 16 (4)/109 (1)
ROUTE NAME: Castolon & Boquillas
DESCTRIPTION: Rehab. Castollon - Santa Elena
AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT:
FUNDING SOURCE: 23 USC 204 (Federal Lands Highway Project)ESTIMATED COST FY 2004 FY 2005 FY 2006PRELIMINARY ENGINEERING $170,000 $0 $0ENGINEERING SERVICES $0 $0 $0RIGHT-OF-WAY $0 $0 $0CONSTRUCTION ENGINEERING $170,000 $0 $0CONSTRUCTION $1,777,000 $0 $0
STATE: Texas NEW PROPOSAL: XCOUNTY: Grayson AMENDMENT:
MPO: N/AROUTE NO: Hagernan NWR, RRP HAGE 10(1)
ROUTE NAME: Auto Tour Rd
DESCTRIPTION: Rehab. Auto Tour Roads, Central Service Road, Refuge Road and Central Service Rd, ShotgunAlley, Refuge Rd N.
AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT:
FUNDING SOURCE: 23 USC 204 (Federal Lands Highway Project)ESTIMATED COST FY 2004 FY 2005 FY 2006PRELIMINARY ENGINEERING $0 $70,000 $0ENGINEERING SERVICES $0 $0 $0RIGHT-OF-WAY $0 $0 $0CONSTRUCTION ENGINEERING $0 $70,000 $0CONSTRUCTION $0 $782,000 $0
STATE: Texas NEW PROPOSAL: XCOUNTY: Brazoria AMENDMENT:
MPO: N/AROUTE NO: San Bernard NWR, RRP SABE 10(1)
ROUTE NAME: San Bernard NWR
DESCTRIPTION: Pave 6 miles of the presently-graveled Moccasin Pond Auto Tour Loop
AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT:
FUNDING SOURCE: 23 USC 204 (Federal Lands Highway Project)ESTIMATED COST FY 2002 FY 2003 FY 2004PRELIMINARY ENGINEERING $4,000 $60,000 $0ENGINEERING SERVICES $0 $0 $0RIGHT-OF-WAY $0 $0 $0CONSTRUCTION ENGINEERING $0 $64,000 $0CONSTRUCTION $0 $648,000 $0
Federal Highway Administration, Central Federal Lands Highway Division
Federal Highway Administration, Central Federal Lands Highway Division
Federal Highway Administration, Central Federal Lands Highway Division
US DEPARTMENT OF TRANSPORTATIONFEDERAL HIGHWAY ADMINISTRATION
CENTRAL FEDERAL LANDS HIGHWAY DIVISION555 ZANG STREET
DENVER, COLORADO 80228
PROJECT APPLICATION FOR THE STIP/TIP
STATE: Texas NEW PROPOSAL: XCOUNTY: Brazoria AMENDMENT:
MPO: N/AROUTE NO: Brazoria NWR, RRP BRAZ 11 (1)
ROUTE NAME: Big Slough Rd
DESCTRIPTION: Rehab. Entrance Road (Rte 10, 3.2 mi), Oyster Bayou Rd (Rte 103, 2.1 mi), Windmill Rd & parkin(Rte 101, 102; 3 mi), Cross & West Line Rds (Rte 101, 102; 3 mi) & Big Slough Rd (Rte 11, 4.7 m
AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT:
FUNDING SOURCE: 23 USC 204 (Federal Lands Highway Project)ESTIMATED COST FY 2004 FY 2005 FY 2006PRELIMINARY ENGINEERING $85,000 $0 $0ENGINEERING SERVICES $0 $0 $0RIGHT-OF-WAY $0 $0 $0CONSTRUCTION ENGINEERING $85,000 $0 $0CONSTRUCTION $850,000 $0 $0
STATE: Texas NEW PROPOSAL: XCOUNTY: Chambers AMENDMENT:
MPO: N/AROUTE NO: Anahuac NWR. RRP ANAH 12 & 110(1)
ROUTE NAME: Shoveller?Boa
DESCTRIPTION: Entrance Roads Route 10 and repair 4.0 miles of Oyster Bayou Road, which is currently closed dto its deteriorated condition
AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT:
FUNDING SOURCE: 23 USC 204 (Federal Lands Highway Project)ESTIMATED COST FY 2004 FY 2005 FY 2006PRELIMINARY ENGINEERING $13,000 $0 $0ENGINEERING SERVICES $0 $0 $0RIGHT-OF-WAY $0 $0 $0CONSTRUCTION ENGINEERING $13,000 $0 $0CONSTRUCTION $136,000 $0 $0
STATE: NEW PROPOSAL:COUNTY: AMENDMENT:
MPO:ROUTE NO:
ROUTE NAME:
DESCTRIPTION:
AGENCY RESPONSIBLE FOR CARRYING OUT THE PROJECT:
FUNDING SOURCE: 23 USC 204 (Federal Lands Highway Project)ESTIMATED COST FY 2005 FY 2006 FY 2007PRELIMINARY ENGINEERINGENGINEERING SERVICESRIGHT-OF-WAYCONSTRUCTION ENGINEERINGCONSTRUCTION
Federal Highway Administration, Central Federal Lands Highway Division
Federal Highway Administration, Central Federal Lands Highway Division
Federal Highway Administration, Central Federal Lands Highway Division
Recreational Trails Program
Proj. No. Sponsor Project Name County Cost Federal Funds Description
District 01
RT0042 City of Paris Lake Crook Trails Lamar $102,050 $81,640 8.6 miles of trails, various surfacing, parking, picnic, water
District 02
RT0042 Texas Arabian Dist. Riders, Inc. LBJ Grasslands Trail Wise $48,100 $38,480 Improve equestrian trails, water, restroomRT0128 TPWD-Fort Richardson SP Lost Creek Trail Bridge Jack $75,000 $60,000 Renovate historic railroad bridge, move it to existing trail wayRT0219 TPWD-Possum King, Hatchery Brazos River Trail Palo Pinto $77,500 $62,000 1.0 mile granite trail, signs, restroom, fencingRT0224 City of Strawn Lake Tucker Trails Palo Pinto $19,375 $15,500 Restroom, water, signs, improve 1.5 mile trail
District 03
RT0007 City of Gainesville City Trail Cookie $112,500 $90,000 New 1.0 mile, 10' wide rail-trail conversion
District 04
RT0131 USFS-McClellan Creek Lake McClellan OHV Trail (M) Gray $30,938 $24,750 Renovation of existing OHV area, signsRT0216 City of Pampa North Parks Trail Overlay Gray $44,000 $35,200 1200' new concrete trail and 3550'cibcrete resurface of existing
District 05
RT0115 City of Lubbock Samuel Wahl Park Garza $125,000 $100,000 New 1.5 miles nature trail, signs at Lake Allan Henry near Post RT0232 City of Tulia Mackenzie Park Trail Improvement Swisher $63,130 $50,504 Bridges and parking area
District 08
RT0207 City of Colorado City Lone Wolf Trail Mitchell $33,034 $26,427 5000 foot limestone trail, bridges, lights
District 10
RT0028 TPWD-Martin Creek SP Old Henderson Road Trail Rusk $50,000 $40,000 Surface existing trail for accessibilityRT0031 TPWD-Tyler State Park Trail Restoration and Access Smith $61,250 $49,000 Improve 10 mile mountain bike trail, ADA nature trail, signs, toolsRT0110 East Texas Arboretum, Athens Trail Renovation Henderson $32,913 $26,330 New 1.5 mile nature trail, bridges, accessibilityRT0129 TPWD-Gus Engeling WMA Learning Center Trail Anderson $15,000 $12,000 New 1.3 mile nature trail, bridge signs, benchesRT0220 TPWD-Purtis Creek State Park Multi-use Trail Henderson $84,600 $67,680 8 mile natural horse/bike trail, 1200 foot accessible nature trail
District 11
RT0029 Angelina National Forest Jeep Trail Improvements San Augustine $265,400 $212,320 Improve 70 mile jeep trail system, signing, erosion control, bridgesRT0030 Sam Houston National Forest Multi-use Trail Improvements San Jacinto $125,000 $100,000 Improve 50 mile multi-use trail, restrooms, signing , erosion controlRT0209 Davy Crockett National Forest Davy Crockett ADA Trail #2 Houston $45,945 $36,756 Improving .75 miles of 4-C trail for accessibility, viewing deck
District 13
RT0014 City of La Grange White Rock Trail Fayette $33,000 $26,400 New 2900 crushed rock trail, benches, waterRT0213 City of Gonzales Hike and Bike Trail Restoration Gonzales $90,000 $72,000 5400 foot concrete surfacing of existing trail
Recreational Trails Program
Proj. No. Sponsor Project Name County Cost Federal Funds Description
District 14
RT0003 U.S. Fish & Wildlife Doeskin Ranch Burnett $18,750 $15,000 New 1286 foot asphalt ADA trail, benches, markers at nature areaRT0015 Enchanted Rock St. Park Summit and Echo Trails Gillespie $38,350 $30,680 Improve 3000' trail, signing, erosion control, tools, bench, materialRT0018 City of San Marcos Schulle Canyon Trail Hays $113,360 $90,688 New 4000' accessible trail, bridges, signingRT0122 San Marcos Greenbelt Al. Prospect Green space Trail Hays $18,500 $14,800 New.5 mile trail, signs, benchesRT0130 TPWD- Inks Lake SP Pecan Flats Trail Burnet $122,041 $97,633 Surface existing 1 mile trail, accessibility, restroom, signsRT0210 City of Dripping Springs Founders Memorial Park Trail Impr. Hays $25,625 $20,500 7900 foot granite multi-use trail in city park
District 15
RT0005 City of New Braunfels Panther Canyon Trail Comal $25,360 $20,288 Improve 1.0 mile trail, erosion control, surfacing, bridgesRT0006 U.S. Army Corps of Eng Old Hancock Tr. Canyon Lk Comal $26,055 $20,844 New 4 mile dirt trail, trailhead improvements, signs, benches linksRT0023 City of Boerne Old No. 9 Trail Kendall $99,690 $79,752 Pavilion, signing, bridges, fountains on rail-trail
District 16
RT0206 TPWD- Choke Canyon State Park Equestrian Trail Improvements Live Oak $38,125 $30,500 Equine trail grading, erosion control, 3000' granite trail, restroom
District 17
RT0037 TPWD-Huntsville S. Park Lakeside Nature Trail Walker $54,745 $43,796 Surface 1.1 mile long trail for accessibility, signs, toolsRT0038 Sam Houston National Forest Motorized Trail Improvements Walker $125,000 $100,000 Improve 40 mile ATV trail, bridges, signing, restroomsRT0132 Sam Houston National Forest Equestrian Trailhead Walker $125,000 $100,000 Restrooms and water at 4 multi-use trailheadsRT0211 TPWD- Fort Boggy State Park Equestrian Trail Improvements Leon $69,800 $55,840 Improve 5 mile trail, bridge, restroom, signsRT0222 Sam Houston National Forest Multi-use Trail Repair Walker $70,000 $56,600 Erosion control of 58 mile trail system and trailheads
District 19
RT0125 Texas Motorized Tr. Coalition Barnwell Mnt. OHV Area (M) Upshur $125,000 $100,000 Equipment to maintain existing OHV trailsRT0212 City of Gilmer The Trails at Lake Gilmer Upshur $124,300 $99,440 4 mile multi-use trail, bridge, viewing decks
District 22
RT0026 City of Eagle Pass Walk/Jog Trail Maverick $85,370 $68,296 New 1.5. 8' wide accessible trail
District 23
RT0204 City of Brownwood Riverside Park Trail Brown $107,114 $85,691 5000 foot concrete trail, 5000 foot limestone surface of existing
District 24
RT0022 TPWD- Davis Mountains SP Hiking and Equestrian Trail Jeff Davis $81,738 $65,390 New 5.0 mile hiking trail, water for horses, signs, erosion control
Recreational Trails Program
District 25
RT0215 Mackenzie Municipal Water Dist. Lake Mackenzie ATV Area Briscoe $104,150 $83,320 Tractor to maintain ATV trails, septic system
Statewide Education Projects
RT0124 Texas Bicycle Coalition TMBRA's Kid's Kup Statewide $6,663 $5,330 Bike safety and skills educationRT0127 Texas Trails Network Trails Outreach Statewide $50,000 $40,000 Conduct trail construction workshops, outreach tourRT0227 Texas Bicycle Coalition Traveling Trail Construct, Workshops Statewide $134,771 $107,817 Texas Trail Care Crew conduct 12 construction workshopsRT0229 Texas Offroad Network ORV Area Database Statewide $45,500 $36,400 Develop statewide internet database of ORV areas in TexasRT0230 Texas Trails Network Trails Outreach Project Statewide $10,000 $8,000 Host trail workshops, conference, school video program
INDIAN RESERVATION ROAD TRANSPORTATION IMPROVEMENT PROGRAM FEDERAL LANDS HIGHWAY PROGRAM, 23 USC 204
Region: Southern PlainsState: TexasFFS: 931Project Id County Project Name Type of Work PROJECT TOTALSRoute No Agency Length PCASStructure No Reservation Roads mi/Bridges m
30100 MAVERICK TEXAS KICKAPOO ACCESS RD NEWCON FY2003 FY2004 FY2005 FY2003 - 20058805 ANADARKO AREA OFF 8 PE $10,000 $20,000 $0 $30,000
KICKAPOO TRADITIONAL B030100 CE $0 $0 $0 $0CON $0 $0 $1,000,000 $1,000,000
$10,000 $20,000 $1,000,000 $1,030,000
90200 POLK BEAR CREEK LOOP #9 RECONS FY2003 FY2004 FY2005 FY2003 - 2005
8814 ANADARKO AREA OFF 1.5 PE $0 $0 $0 $0
ALABAMA-COUSHATTA B0090200 CE $20,000 $2,000 $0 $22,000CON $0 $0 $0 $0
$20,000 $2,000 $0 $22,000
90100 POLK COLABE RD #6 REPLACE FY2003 FY2004 FY2005 FY2003 - 20058811 ANADARKO AREA OFF 1.2 PE $0 $0 $0 $0
ALABAMA-COUSHATTA B0090100 CE $20,000 $2,000 $0 $22,000CON $0 $0 $0 $0
$20,000 $2,000 $0 $22,000
90300 POLK ALABAMA-COUSHATA TRIBAL REPLACE FY2003 FY2004 FY2005 FY2003 - 20058812 ANADARKO AREA OFF 1.2 PE $0 $0 $0 $0
ALABAMA-COUSHATTA B0070100 CE $0 $20,000 $50,000 $70,000CON $0 $5,000 $50,000 $55,000
$0 $25,000 $100,000 $125,000
INDIAN RESERVATION ROAD TRANSPORTATION IMPROVEMENT PROGRAM FEDERAL LANDS HIGHWAY PROGRAM, 23 USC 204
Region: Southern PlainsState: TexasFFS: 931Project Id County Project Name Type of Work PROJECT TOTALSRoute No Agency Length PCASStructure No Reservation Roads mi/Bridges m
90300 POLK CHIEF KINA LOOP RECONS FY2003 FY2004 FY2005 FY2003 - 2005ANADARKO AREA OFF 1.2 PE $0 $0 $0 $0ALABAMA-COUSHATTA B0090300 CE $20,000 $2,000 $0 $22,000
CON $0 $0 $0 $0$20,000 $2,000 $0 $22,000
10100 MAVERICK TEXAS KICKAPOO PHASE 11 RECONS FY2003 FY2004 FY2005 FY2003 - 20058805 ANADARKO AREA OFF 8 PE $0 $0 $0 $0
KICKAPOO TRADITIONAL B0010100 CE $1,000 $0 $0 $1,000CON $0 $0 $0 $0
$1,000 $0 $0 $1,000
State Totals: $71,000 $51,000 $1,100,000 $1,222,000Region Totals: $11,244,228 $11,017,000 $10,179,000 $32,440,228