MAY 2016 QUARTERLY REVISION
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- Lelia Capone
- 5 anni fa
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1 FY FY Statewide Statewide Transportation Program Program FY M / 2U CATEGORY 1-12 Total LC PROP 12 PROP 14 Pass -Thru Toll RTC - Local Regional Toll TRZ VRF Match Abilene MPO 946, , ,555 Amarillo MPO 9,060,744 9,857,000 9,163,000 3,000,000 2,098,485 33,179,229 Texarkana MPO 783, ,462 CAMPO 5,757,877 50,700,000 19,987,950 21,820,000 1,912,472 1,414,301 20,500, ,092,600 23,258,140 23,053, ,000 JHORTS 33,410,609 6,027,970 15,230, , ,000 5,000, ,346 61,155,669 2,484,067 B - C S MPO 0 Corpus Christi MPO 21,974, ,000,000 29,726,000 1,410, ,000, ,110,228 11,435,868 22,000,000 NCTCOG - Dallas 2,225, ,824,520 1,948,520 38,134,286 64,837,935 21,775, ,026, ,252,325 1,073,024, ,622,869 1,148,000 3,542, ,872,585 1,500, ,097,427 63,106, ,000,928 NCTCOG - Fort Worth 1,125,000 19,372,551 11,500,000 9,520,535 13,369,183 18,310, , ,811, ,909,282 33,373, ,423 1,885, ,936, ,478 53,150, ,000 4,179, ,696 NCTCOG - Paris 111, ,242 El Paso MPO 15,070, ,705,626 11,570,000 3,291,551 24,655,266 1,424,948 17,233,091 4,020, , ,746,152 5,330, ,000,000 25,878,518 H-GAC 4,030,039 31,000,000 51,371,509 52,484,562 5,666,536 11,201, , ,898, ,973,048 31,909,557 62,563,443 63,900,000 Laredo MPO 1,402,280 5,352,000 10,378,000 7,500,000 2,874,747 27,507,027 Lubbock MPO 6,628,000 5,872,095 12,500,095 11,004,080 MOTOR 3,490,000 17,500,000 20,990,000 Sherman-Denison MPO 4,842, , ,000 5,942,371 Brownsville MPO 1,095,000 6,500,000 3,055,000 5,000,000 15,650, ,600 64,925,200 H - SB MPO 0 Hidalgo MPO 1,367,936 2,336,582 16,500,000 20,204, ,608, ,987 Alamo Area MPO 11,120,000 68,420,000 44,460,000 44,442,126 2,295,798 2,178,261 19,030, ,946,185 4,821,739 15,000,000 5,000,000 27,500,000 Tyler MPO 9,464,000 2,060,403 11,524,403 Longview MPO 14,260,925 14,260,925 2,560,000 WUTS 1,225,304 26,000,000 19,974,950 2,940,000 3,000,000 53,140,254 K-T MPO 4,992,000 14,132,000 1,868,000 6,511,396 4,009,802 31,513,198 10,958,920 Wichita Falls MPO 0 Victoria MPO 7,133,600 3,910,000 13,956,400 25,000,000 PE ROW Rail MPO TOTAL 67,985, ,928, ,378, ,272, ,500, ,960, ,541, ,275,657 33,763,933 1,288,530,125 3,151,136, ,438,487 15,000,000 12,036, ,888, ,405,372, ,184, ,648,192 25,878, ,000 67,710, ,676,624 0 Abilene 0 Amarillo 393, ,117 41,488 Atlanta 7,888,266 7,888,266 Austin 0 Brownwood 0 Bryan 14,712,588 14,712,588 Corpus Christi 1,090,929 1,090,929 Dallas 13,402,453 56,057,429 49, ,000, ,508,897 6,682,000 41,000,000 13,721,853 15,150,000 El Paso 0 Fort Worth 0 Laredo 0 Lubbock 0 Lufkin 1,260,748 1,029,600 2,290,348 Odessa 15,002,786 15,002,786 Paris 17,362,335 17,362,335 Pharr 0 35,000,000 Tyler 13,718,000 19,681,060 5,954,430 40,940,000 80,293,490 Waco 2,321, ,205 2,090,000 4,913,245 76,955 Wichita Falls 4,090,674 10,008, ,000 14,883,674 Yoakum 1,045,000 10,000,000 11,045,000 5,700,000 RAIL - El Paso 0 7,367,063 Rail - Beaumont 5,100,000 STATEWIDE Projects 3,201,150 3,201,150 2,616,741 DISTRICT TOTAL 33,532, ,746, ,907,285 5,954,430 11,792, ,652, ,585,825 5,818, ,682, ,000, ,721,853 15,150,000 15,083,804 STATEWIDE TOTAL 101,517, ,928, ,124, ,272, ,500, ,960, ,448, ,230,087 45,556,799 1,524,182,713 3,563,722, ,256,930 15,000,000 18,718, ,888, ,446,372, ,184, ,648,192 25,878, , ,432, ,826,624 15,083,804 Total $7,077,222,463
2 FY FY Statewide Statewide Transportation Program Program FY M / 2U CATEGORY 1-12 Total Abilene MPO 0 Amarillo MPO 5,451,114 4,649,000 17,355,588 1,925,941 4,600,000 33,981, ,591 Texarkana MPO 0 CAMPO 22,248, ,543,528 22,000,000 88,092,544 9,763, ,663,900 96,050, ,361, ,447,257 13,741,900 26,335,000 47,999,998 JHORTS 2,476,877 9,186,797 2,336, ,448, ,448,939 B - C S MPO 5,347,573 5,347,573 Corpus Christi MPO 3,200,000 41,618,469 5,130,000 1,707, ,380 52,580,849 1,551,755 NCTCOG - Dallas 9,068, ,724,528 29,546,150 41,539,981 2,000, ,425,778 12,128, , ,244, ,878, ,847,376 2,997,894 60,000, , ,309,542 10,999,151 57,711,600 NCTCOG - Fort Worth 24,297, ,692,000 43,653,000 33,411,625 1,483,054 73,647,276 3,158, ,589 72,150, ,629, ,409, ,483,887 1,680,780 1,108,507 9,837,382 4,765,500 3,499,012 8,309,420 NCTCOG - Paris 2,000, ,088 2,190, ,000 1,600,000 El Paso MPO 23,850,000 47,536, ,000 5,305,578 7,540,000 6,989,616 2,601,294 5,067,150 1,225,481 23,032, ,756, ,660 5,200,000 65,200,000 H-GAC 13,652, ,656,000 75,098,500 82,342, ,882,458 20,471,563 2,253, ,969, ,325, ,440,725 23,680,000 67,482,783 2,318,154,436 Laredo MPO 1,331,263 5,240,000 1,300,000 39,700,000 23,431,921 71,003,184 1,016,063 Lubbock MPO 8,365,001 5,212,000 9,377,905 9,147,033 1,835,738 18,903,000 18,903,000 71,743,677 15,000 MOTOR 0 Sherman-Denison MPO 0 Brownsville MPO 6,897,058 3,534,100 1,675,455 8,164,312 20,270,925 8,764,332 6,000,000 H - SB MPO Hidalgo MPO 1,000, ,073,987 2,230,504 9,559, ,442, ,306,801 49,120,013 2,600,000 14,645,000 San Angelo 1,266,432 1,266,432 Alamo Area MPO 2,818,516 48,709,260 15,500,000 35,249,160 25,310, ,000 1,030, ,407, ,065,740 71,100,000 11,500,000 Tyler MPO 6,924, ,000 7,424,526 74,530,841 Longview MPO 300, ,000 3,218,500 WUTS 1,200,000 9,500,000 2,500,000 13,200,000 K-T MPO 800,000 8,000,000 1,964,606 3,840,353 14,604, ,400 Wichita Falls MPO 2,348,698 2,348,698 Victoria MPO 78,000 13,824,900 9,054,000 22,956,900 LC PROP 12 PROP 1 PROP 14 Pass -Thru Toll TRZ RTC-Local Match Regional Toll VRF Federal Grants Budget PE ROW Rail MPO TOTAL 119,837, ,289, ,673, ,599,627 11,023, ,792, ,802,128 73,081, ,764, ,250,024 3,411,113,766 2,367,823,640 28,579,280 2,600, ,841, ,982,783 53,199,998 10,018,382 2,539,229,478 71,200, ,848,163 82,266,020 0 Abilene 0 Amarillo 0 Atlanta 7,404,400 7,317,000 97,300 7,000,582 21,819,282 Austin 842, , ,915 Brownwood 0 Bryan 2,981,605 2,981, ,000,000 46,100,000 Corpus Christi 665,215 4,000,000 4,665,215 4,000,000 Dallas 0 El Paso 0 Fort Worth 1,562,600 1,562,600 Laredo 494,316 10,396,700 10,891,016 3,739,899 Lubbock 15,000,000 22,000,000 37,000,000 Lufkin 12,801,926 12,801,926 Odessa 0 Paris 0 Pharr 0 35,000,000 San Angelo 1,092,258 2,492,532 3,584,790 Tyler 250, ,000 9,000,000 Waco 0 Wichita Falls 0 Yoakum 441, ,025 13,959 Statewide RAIL 0 3,047,142 STATEWIDE Projects 15,000,000 15,000,000 DISTRICT TOTAL 21,298, ,317, ,000, ,987,016 10,744,000 13,493,114 22,000, ,839,714 16,921, ,000, ,000, ,100, ,047,142 STATEWIDE TOTAL 141,136, ,289, ,990, ,599,627 26,023, ,792, ,789,144 83,825, ,257, ,250,024 3,522,953,480 2,384,745,413 28,579,280 2,600, ,841, ,982,783 53,199,998 10,018,382 2,585,329,478 71,200, ,848,163 82,266,020 3,047,142 Total $9,117,612,039
3 FY FY Statewide Transportation Program Program FY M / 2U CATEGORY 1-12 Total LC PROP 12 PROP 14 PROP 1 Pass -Thru Toll TRZ RTC -Local Match Regional Toll VRF Federal Grants Budget PE Budget ROW Rail Abilene MPO 0 Amarillo MPO 64,211,928 10,449,000 8,128,000 5,500,081 7,410,431 95,699,440 Texarkana MPO 0 CAMPO 102,019,494 58,383,700 13,615,330 5,336,957 6,886, ,242,224 5,766,498 37,553,346 JHORTS 1,504,177 11,089,906 12,594,083 B - C S MPO 0 Corpus Christi MPO 0 NCTCOG - Dallas 10,117, ,087,042 16,849,000 46,926,392 66,460, ,000 14,173,847 1,001,475 3,700,000 58,015, ,541, ,994, ,779 2,370,000 79,254 79,961,703 3,579,937 12,550,000 NCTCOG - Fort Worth 11,955,860 3,421,000 19,708,750 11,500,000 17,550,210 9,921,123 88,530, ,100, ,686,943 12,962, , ,000 4,432,500 25,000 1,730,560 NCTCOG - Paris 8,500, ,485 9,442,485 2,100,000 El Paso MPO 25,790,000 11,019,957 3,829,000 11,400,000 23,501,043 1,056,898 4,375,000 10,000,000 23,670, ,641,898 5,405,000 H-GAC 1,020, ,620, ,541, ,098,019 30,485, ,700,000 22,800, ,264,497 1,497,520,552 30,319,240 Laredo MPO 1,242,227 16,253,249 17,495,476 8,808,092 Lubbock MPO 0 MOTOR 3,490,000 3,490,000 Sherman-Denison MPO 1,181,050 1,181,050 4,105,830 Brownsville MPO 533,000 6,955, ,803 7,789,071 11,544,072 5,467,000 8,104,600 H - SB MPO 1,712,016 8,000,000 3,650,000 13,362,016 Hidalgo MPO 831,930 16,387,591 5,650,000 19,321,955 8,048, ,000 50,639,476 32,153,377 6,360,000 Alamo Area MPO 4, ,295,698 21,308,000 39,701,096 9,989,397 94,825,000 71,030, ,153, ,792,169 6,000,000 9,838,275 Tyler MPO 3,134,867 13,150,000 4,989,275 2,500,000 5,000,000 28,774,142 1,652,855 Longview MPO 0 WUTS 1,100,000 9,500,000 1,500,000 12,100,000 K-T MPO 2,360,000 6,640,000 11,940,393 3,931,161 24,871,554 3,539,969 Wichita Falls MPO 0 Victoria MPO 0 MPO TOTAL 226,294, ,146,303 65,229, ,576,142 11,500, ,430, ,000 90,750,487 54,451, ,363, ,015,000 2,392,969,106 1,846,139,545 6,000, ,932,830 37,553, ,689, ,254 84,394,203 8,104, ,443,212 16,380,560 0 Abilene 1,919,916 68,300,000 70,219,916 Amarillo 0 Atlanta 1,881,508 1,881,508 Austin 1,388,126 1,388,126 Brownwood 63,072,559 26,800, ,185 90,413,744 15,748 Bryan 0 Corpus Christi 869,974 10,000,000 10,869,974 40,000,002 Dallas 0 El Paso 10,000,000 10,000,000 Fort Worth 0 Laredo 1,807,936 4,883,207 6,691, ,460 Lubbock 0 Lufkin 1,666,000 7,434,000 2,495,168 11,595,168 Odessa 0 Paris 3,526,921 3,526,921 40,000,000 Pharr 3,793,869 3,793, , ,000 San Angelo 1,221,607 1,221, ,585 Tyler 1,725,913 1,725,913 Waco 72,000,000 72,000,000 Wichita Falls 0 Yoakum 0 Statewide RAIL 0 6,000,000 STATEWIDE Projects 0 DISTRICT TOTAL 1,666, ,506, ,800,000 16,757,039 14,883,207 14,415,084 68,300, ,327,889 41,281, ,000, , ,000,000 STATEWIDE TOTAL 227,960, ,146, ,735, ,576,142 11,500, ,430,883 27,011, ,507,526 69,334, ,778, ,315,000 2,678,296,995 1,887,421,483 6,000,000 40,000,002 15,932,830 37,553, ,189, ,254 84,394,203 8,104, ,443,212 16,380,560 6,000,000 Total $4,827,015,725
4 FY Statewide Transportation Program FY M 2U CATEGORY 1-12 Total LC PROP 12 PROP 14 Pass -Thru Toll TRZ RTC -Local Match Regional Toll VRF Budget PE ROW Abilene MPO 0 Amarillo MPO 10,240,000 11,760,000 22,000,000 Texarkana MPO 0 CAMPO 61,987,065 5,336,957 2,616,882 69,940,904 8,574,994 4,203,300 JHORTS 151,000, ,000,000 B - C S MPO 0 Corpus Christi MPO 0 NCTCOG - Dallas 6,209,317 35,482,202 7,235,668 48,927, ,473, , ,000 26,000,000 2,000,000 20,000,000 NCTCOG - Fort Worth 7,060,000 8,200,000 29,066,074 1,544,383 45,870,457 11,156,636 1,211, ,000 24,445,000 3,247,000 NCTCOG - Paris 1,000,000 1,000, ,000 El Paso MPO 25,790,000 46,002,000 7,490,000 12,142,619 31,157, ,582,469 H-GAC 162,407,000 16,503,000 41,771,000 9,966,000 11,216,521 55,755, ,618, ,568,312 Laredo MPO 0 Lubbock MPO 3,500,000 3,500,000 MOTOR 0 Sherman-Denison MPO 5,078,000 1,159,329 6,237,329 Brownsville MPO 5,937, ,358 6,446,858 1,523,504 H - SB MPO 0 Hidalgo MPO 13,330,593 55,400,000 68,730,593 San Angelo 7,590,000 7,590, ,790 Alamo Area MPO 16,030,000 18,506,951 1,030,000 35,566,951 7,970,000 Tyler MPO 0 Longview MPO 0 WUTS 0 K-T MPO 800, ,000 Wichita Falls MPO 0 Victoria MPO 0 MPO TOTAL 114,047, ,169,000 12,668, ,262,317 8,200, ,073, ,672,291 42,374,371 56,914, ,430, ,811,269 1,025,266, ,790 4,203, ,000 50,445, ,847,000 20,000,000 Abilene 0 Amarillo 0 Atlanta 4,366,199 4,366,199 Austin 845, ,966 Brownwood 0 Bryan 0 Corpus Christi 244, ,400 Dallas 702, ,538 El Paso 2,775,900 2,775,900 Fort Worth 0 Laredo 0 Lubbock 0 Lufkin 0 Odessa 0 Paris 0 Pharr 0 Tyler 0 Waco 0 Wichita Falls 0 Yoakum 0 STATEWIDE Projects 0 DISTRICT TOTAL ,568, ,366, ,935, STATEWIDE TOTAL 114,047, ,169,000 12,668, ,262,317 8,200, ,073, ,241,095 42,374,371 61,280, ,430, ,746,272 1,025,266, ,790 4,203, ,000 50,445, ,847,000 20,000,000 Total $2,003,897,826
5 FY STIP Analysis Estimated s by Source FY 2015 FY 2016 FY 2017 FY 2018 Total Federal $ 3,553,084,726 $ 3,586,977,942 $ 4,056,620,740 $ 4,264,460,740 $ 15,461,144,148 State $ 5,412,005,611 $ 4,442,082,547 $ 4,437,961,883 $ 4,461,207,484 $ 18,753,257,525 Local Contributions and match $ 1,031,002,456 $ 2,492,991,989 $ 1,977,425,234 $ 1,068,405,465 $ 6,569,825,144 Local Toll, Bond, Pass Through, Other $ 280,518,801 $ 2,588,615,470 $ 57,939,196 $ 4,203,300 $ 2,931,276,767 SH 121 Proceeds $ 505,571,346 $ 244,855,906 $ 105,785,261 $ 90,445,000 $ 946,657,513 Texas Mobility Fund $ 1,451,577,718 $ 257,168,262 $ 38,296,823 $ - $ 1,747,042,803 Proposition 12 $ 233,332,974 $ 324,412,147 $ 324,412,147 $ 324,412,147 $ 1,206,569,415 Proposition 14 $ 57,745,481 $ 574,559,142 $ 574,559,142 $ 574,559,142 $ 1,781,422,907 Proposition 1 $ 1,176,000,000 $ 1,134,648,000 $ 594,000,000 $ - $ 2,904,648,000 Total Estimated s $ 13,700,839,113 $ 15,646,311,405 $ 12,167,000,426 $ 10,787,693,278 $ 52,301,844,222 Estimated Expenditures by Source FY 2015 FY 2016 FY 2017 FY 2018 Total Federal $ 3,553,084,726 $ 3,495,922,748 $ 4,056,620,740 $ 3,035,622,109 $ 14,141,250,323 State $ 4,497,368,331 $ 5,451,769,497 $ 5,439,325,702 $ 4,146,274,554 $ 19,534,738,084 Local Contributions and match $ 1,031,002,456 $ 2,492,991,989 $ 1,977,425,234 $ 1,068,405,465 $ 6,569,825,144 Local Toll, Bond, Pass Through, Other $ 280,518,801 $ 2,588,615,470 $ 57,939,196 $ 4,203,300 $ 2,931,276,767 SH 121 Proceeds $ 505,571,346 $ 244,855,906 $ 105,785,261 $ 90,445,000 $ 946,657,513 Texas Mobility Fund $ 1,451,577,718 $ 244,188,262 $ 38,796,823 $ - $ 1,734,562,803 Proposition 14 $ 34,399,285 $ 13,761,157 $ 54,550,087 $ 15,519,875 $ 118,230,404 Proposition 12 $ 231,652,194 $ 124,418,389 $ 6,000,000 $ - $ 362,070,583 Total Estimated Expenditures 11,585,174,857 14,656,523,418 11,736,443,043 8,360,470,303 $ 46,338,611,621
6 May 2016 STIP Statewide Financial Analysis FY 2015 FY 2016 FY 2017 FY 2018 Total Category Amount Amount Amount Amount Total *State Highway Fund (SHF) $ 8,919,466,351 $ 8,026,013,347 $ 8,488,582,623 $ 8,725,668,224 $ 34,159,730,545 Texas Mobility Fund $ 1,451,577,718 $ 257,168,262 $ 38,296,823 $ - $ 1,747,042,803 Proposition 14 $ 57,745,481 $ 324,412,147 $ 324,412,147 $ 324,412,147 $ 1,030,981,922 Proposition 12 $ 233,332,974 $ 574,559,142 $ 574,559,142 $ 574,559,142 $ 1,957,010,400 Local Toll, Bond, Pass Through, Other $ 280,518,801 $ 2,588,615,470 $ 57,939,196 $ 4,203,300 $ 2,931,276,767 SH 121 Proceeds $ 505,571,346 $ 244,855,906 $ 105,785,261 $ 90,445,000 $ 946,657,513 Federal ARRA/ FTA $ 45,623,986 $ 3,047,142 $ 6,000,000 $ - $ 54,671,128 Local (Contributions and Match) $ 1,031,002,456 $ 2,492,991,989 $ 1,977,425,234 $ 1,068,405,465 $ 6,569,825,144 Total $ 12,524,839,113 $ 14,511,663,405 $ 11,573,000,426 $ 10,787,693,278 $ 49,397,196,222 Deductions Category Amount Amount Amount Amount Total Advanced Construction Conversions $ 415,000,000 $ 276,000,000 $ 238,000,000 $ 127,000,000 $ 1,056,000,000 Pass Through Repayments $ 165,475,374 $ 193,029,378 $ 197,141,004 $ 190,780,027 $ 746,425,783 Grouped Projects (Eng, ROW, Cat 1,6,8) $ 1,839,312,940 $ 1,847,097,004 $ 1,972,653,957 $ 1,897,474,893 $ 7,556,538,794 TxDOT Operating Expenditures $ 1,415,905,252 $ 2,067,813,912 $ 3,303,284,277 $ 3,447,945,407 $ 10,234,948,848 TxDOT Existing Project Payments $ 1,301,546,738 $ 726,528,304 $ 638,976,174 $ 320,389,953 $ 2,987,441,169 Other Agency Expenditures from SHF $ 936,692,070 $ 961,597,000 $ 963,960,000 $ 966,343,000 $ 3,828,592,070 Total Deductions $ 6,073,932,374 $ 6,072,065,598 $ 7,314,015,412 $ 6,949,933,280 $ 26,409,946,664 Additional Funding Amount Amount Amount Amount Total UTP Feburary Revision Prop 1 MO # $ 1,176,000,000 $ - $ - $ - $ 1,176,000,000 UTP Feburary Revision Prop 1 MO # $ 1,134,648,000 $ 594,000,000 $ 1,728,648,000 Total $ 1,176,000,000 $ 1,134,648,000 $ 594,000,000 $ - $ 2,904,648,000 STIP Programmed Funding Sources Federal (incluede ROW and PE share) $ 3,553,084,726 $ 3,495,922,748 $ 4,056,620,740 $ 3,035,622,109 $ 14,141,250,323 State (incluede ROW and PE share) $ 4,497,368,331 $ 5,451,769,497 $ 5,439,325,702 $ 4,146,274,554 $ 19,534,738,084 Local Match $ 68,561,254 $ 98,228,194 $ 89,704,497 $ 42,719,001 $ 299,212,946 Non-Traditional (includes ROW and consultant) $ 3,466,160,546 $ 5,610,602,979 $ 2,150,792,104 $ 1,135,854,639 $ 12,363,410,268 Total $ 11,585,174,857 $ 14,656,523,418 $ 11,736,443,043 $ 8,360,470,303 $ 46,338,611,621 Summary $ 13,700,839,113 $ 15,646,311,405 $ 12,167,000,426 $ 10,787,693,278 $ 52,301,844,222 Deductions $ 6,073,932,374 $ 6,072,065,598 $ 7,314,015,412 $ 6,949,933,280 $ 26,409,946,664 STIP YOE (individually project listings) $ (7,077,222,463) $ (9,117,612,039) $ (4,827,015,725) $ (203,897,826) $ (21,225,748,053) Balance $ 549,684,276 $ 456,633,768 $ 25,969,289 $ 3,633,862,172 $4,666,149,505 *Additional FAST Act Funding Cat 12 Unallocated UTP Februrary 2016.Revision UTP MO# (commission presentation) $ 6,450,906,739 $ 8,439,597,807 $ 4,258,985,014 $ 3,837,759,998 $ 22,987,249,558
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AK - Anchorage 89.1% 89.1% 0 0.0% $1,028 $1,019-0.8% 89.1% 89.1% 0 0.0% $1,028 $1,019-0.8% AK - Misc. AK 87.2% 80.7% -649-7.5% $1,213 $1,245 2.6% 87.2% 80.7% -649-7.5% $1,213 $1,245 2.6% Alaska Average
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