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["DEPROGRAMMED DATE","Project Mode\n(for MTP Stats)","Project Type\n(for MPO ID)","FFCS\n(for MPO ID)","El Paso District Rep No.","State House of Rep. District No.","Amended D2045 MTP","2019 CMP","CMP Strategy","City Area","Project Element","CSJ","Project ID","Project Name","Project Description","From","To","Network","Current Const. Cost / 2021-2050 Cost","Est. Const. Cost\n","Est. PE Cost\n","Est. ROW Cost\n","Total Project Cost/YOE\n","Sponsor","YOE (FY)","New Revision Date","Revision Remarks","Prev Rev Date","Prev Revision Remarks","Other Comments Notes","REPEAT IN TRANSIT LIST?","HWY TRANSFER","Generating County EP, Horizon, & Socorro Potential TRZ Revenue?","SUN METRO- MATCH REQUIRED? (Transit Project List Only)","Amount to MATCH by SM","CONSTRUCT COST?","PE?","PE COST COVERED BY PE REV?","ROW?","ROW COST COVERED BY ROW REV?","No. Inflated Years or $/yr. w/o Inflation","Infl. Rate- Yr Ex","CONST. COST FOR FINANCIALS","Calculations only YOE=TPC","Calculations only","Construction Cost and Authorize Funding DIFFERENCE","Total AUTHORIZE Funding = PROJECT COST (Financials)","1 - Preventive Maintenance & Rehabilitation","2 - Metropolitan Area (TMA) Corridor Projects","3 - Lcl Contribution","3 - Transportation Mobility Fund","4 - Statewide Urban Connectivity Corridor Projects","5 - CMAQ","6 - Structures Replacement & Rehabilitation","7 - STP - MM","8 - Safety Projects","9 - Transportation Alternatives-Set Aside","9 - Transportation Enhancements Program (TXDOT)","11 - District Discretionary","11 - B","11 - BSIF","12 - Strategic Priority","12 - Strategic Priority CMAQ","12 - Strategic Priority STP","Bonding CRRMA for Borderland Expressway","Total Construction Cost (non carry over)","Clear Lanes v2","10 - CBI Program","10 - Earmark","5 - CMAQ Carryover","7- STP Carryover","7 - CRRSAA","11-B Carryover","Prop 1/ Prop 7","3 - City of El Paso TRZ #3","3 - Socorro TRZ","3 - Horizon TRZ","3 - Local PE Funds","3 - State PE Funds","3 - Local ROW Funds","3 - State ROW Funds","Total Project Cost (Carryover Categories)","Total Construction Cost (Carryover Categories)"]
["2022-11-01","Bike & Pedestrian","Enhancements","N/A",null,75,"No",null,"Travel Demand Management","East","Bike/Ped",null,"E406X","Zaragoza POE Pedestrian Drop Off and Pick Up Areas","Project includes design and construction of pedestrian drop off and pick up areas for pedestrians walking to and from Juarez. Drop off and pick up areas will include sidewalks, illumination, landscaping and irrigation.","Zaragoza POE",null,2032,2750795,3619858.5586630534,177373.06937448963,0,3797231.628037543,"COEP",2029,44866,"Amend RMS 2050 MTP to deprogram due to overlap in scope with Ysleta Port of Entry Pedestrian and Site Improvements RAISE grant project. Approved by TPB 11/18/22",null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",7,0.04,3797231.628037543,true,3619858.5586630534,"NOT IN TIP",3797232,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3797232]
["2022-11-01","Bike & Pedestrian","Enhancements","N/A",null,75,"No",null,"Travel Demand Management","East","Bike/Ped",null,"E407X","Zaragoza POE Pedestrian Shade Canopies","Project includes design and construction of canopy shade structures for pedestrians, sidewalks as required, illumination, landscaping and irrigation.","Zaragoza POE",null,2032,8284198,11790996.869838443,577758.84662208369,0,12368755.716460526,"COEP",2031,44866,"Amend RMS 2050 MTP to deprogram due to overlap in scope with Ysleta Port of Entry Pedestrian and Site Improvements RAISE grant project. Approved by TPB 11/18/22",null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",9,0.04,12368755.716460526,true,11790996.869838443,"NOT IN TIP",12368755.716460526,null,null,2566666.716460526,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9802089]
["2023-05-01","All-Improvements","Transit","N/A","N/A","N/A","Yes","N/A","N/A","Central","Exempt",null,"T3D","Curb Cuts / Ada Improvements (5339)","Curb Cuts / Ada Improvements","","","ALL",1000000,1000000,0,0,1000000,"SUN METRO-TRANSIT","Even Yrs.-5339"]
["2023-05-01",null,"Transit","N/A","N/A","N/A","N/A",null,null,"Regional",null,null,"T2A","JARC (5307)","Job Access Reverse Commute",null,null,"ALL",{"$error":"#REF!"},{"$error":"#REF!"},0,0,{"$error":"#REF!"},"SUN METRO-TRANSIT","Odd yrs.-5307"]
["2023-06-01","All-Management","Transit","N/A","N/A","N/A",null,"N/A","N/A","Central","Exempt",null,null,"T3B","Other Capital Program Items  (5339)","Computers Hardware & Software","","","ALL",6543884.7503013276,225651.19828625268,0,0,225651.19828625268,"SUN METRO-TRANSIT","ALL-5339"]
["2024-02-01","Bike & Pedestrian","Enhancements","N/A",null,null,"No",null,"Travel Demand Management","NE","Bike/Ped","0167-02-085","E201X","Dyer Pedestrian Sidewalk Improvements","Project includes sidewalk improvements to pedestrian connectivity and accessibility on Dyer St from Gateway to Hercules Ave. Improves access to BRIO stations at Dyer and Hercules.","Gateway Boulevard North","Hercules Ave",2032,1322827,1488000.470528,328229,0,1816229.470528,"COEP",2025,45323,"Amend RMS 2050 MTP and RMS 23-26 TIP and 23-26 STIP to deprogram from FY 2025-EXEMPT",null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",3,0.04,1816229.470528,true,1488000.470528,"NOT IN TIP",1816229,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1816229]
["2024-02-01","Added Capacity","Principal/Major Arterial","Major Collector",5,75,"Yes",null,"Road Capacity ","East","Capacity Changes","0924-06-621","P002X-CAP-1","Tierra Este (Arterial 1) -Phase I","Build 2-lane roadway (1 lane in each direction with raised median). Existing 2-lane section from Windemere Dr. to Vista del Sol Dr. will remain the same","Cozy Cove Ave. ","Pellicano Dr. ",2032,15287844,18599999.77403843,0,0,18599999.77403843,"County EP",2027,null,null,null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",5,0.04,18599999.77403843,true,18599999.77403843,"NOT IN TIP",18600000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18600000]
["2024-02-01","Added Capacity","Principal/Major Arterial","Major Collector",5,75,"Yes",null,"Road Capacity ","East","Capacity Changes",null,"P002X-CAP-2","Tierra Este (Arterial 1) -Phase II","Widen from 1-lane to 2-lanes each direction from Cozy Cove Ave. to Montwood Dr., and from 1-lane to 3-lanes each direction from Montwood Dr. to Pellicano Dr. with bike lanes","Cozy Cove Ave. ","Pellicano Dr. ",2032,15400000,15400000,0,0,15400000,"County EP",2028,null,null,null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",6,0.04,15400000,true,19485912.884838406,"NOT IN TIP",15400000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15400000]
["2024-11-01","All-Plan","Transit","N/A","N/A","N/A","N/A","N/A","N/A","Central","Exempt",null,"T3A","Planning  (5307)","Short range planning","",null,"ALL",24188423,834084,0,0,834048,"SUN METRO-TRANSIT","All 5307","2024-11-01","Deprogram from RMS 2050 MTP, Amended 2050  MTP, RMS 2025-2028 TIP, and 2025-2028 STIP","2024-11-01","Amend RMS 2050 MTP and RMS 23-26 TIP to reduce funding to $376,303 of FTA 5307 funds in FY 2024",null,null,"NO",null,null,1129769,"ONLY","NO","NO","NO","NO",null,0.04,834083.56566186249,0.04,834083.56566186249,"NOT IN TIP",null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["2024-11-01","Improvements","Transit","N/A","N/A","N/A","N/A","N/A","N/A","Central","Exempt",null,"T3E","Security Equipment (5307","Security Equipment and Service Contract",null,null,"ALL",8487669,292678,0,0,292628,"SUN METRO-TRANSIT","All 5307","2024-11-01","Deprogram from RMS 2050 MTP, Amended 2050  MTP, RMS 2025-2028 TIP, and 2025-2028 STIP","2024-11-01","Amend RMS 2050 MTP and RMS 23-26 TIP to reduce funding to $376,303 of FTA 5307 funds in FY 2024",null,null,"NO",null,null,255415,"ONLY","NO","NO","NO","NO",null,0.04,292678,0.04,292678,"NOT IN TIP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]

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[null,null,null,null,"DIGIT 2","Area",null,0,"Regional",null,"d2","County Commissioner Dist. #",null,null,null,"Proposed for 5310 Projects"]
[null,null,null,null,"DIGIT 3","counter1",null,1,"West",null,"d3","City Rep Dist #",null,null,null,"First 4 digits follow Transit and Regional"]
[null,null,null,null,"DIGIT 4","counter2",null,2,"NE",null,"d4","city Area","could be based on ISDs",null,null,"T010 for Sub recipients"]
[null,null,null,null,"DIGIT 5","phase(s)",null,3,"Central",null,"d5","Project Element",null,null,null,"T011 for Admin of MPO"]
[null,null,null,null,"DIGIT 6","-CAP or -MOD or -PE or -ROW",null,4,"East",null,"d6","counter",null,null,null,"Add -FY "]
[null,null,null,null,"DIGIT 7",null,null,5,"Mission Valley",null,"d7","counter",null,null,null,"If needed add agency (PA, SCRTD, SM, etc)"]
[null,null,null,null,"DIGIT 8",null,null,6,"NM",null,"d8","counter"]
[null,null,null,null,null,null,null,null,null,null,"d9","counter... More if needed?!"]
[null,null,null,null,null,null,null,null,null,null,"d10","phase(s): X for no additional phases, or A for phase 1, B for phase 2, etc..."]
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["SEE MAP IN Z:\\PPP\\Map files (need ARCGIS) for area number system."]
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["A103A","B201X-PE","C006X","BP002","E003A","F002B-15A","I007B-15A","L004X","M016B","P002X-CAP","R016X","S301D","T005"]
["A104X-25A","B201X-CAP","C015X","BP003","E003B","F008X-15A","I007C",null,"M016C","P003X-CAP","R017X","S301E","T005A"]
["A105X-15A","B300X","C016X","BP004","E004","F008X-ROW","I007D",null,"M017X","P004X-CAP","R018X","S301F","T006"]
["A107B-15A","B301X","C017X","BP005","E100X","F011A-15A","I007E",null,"M020X","P005X-CAP","R019X","S301G","T007"]
["A110X-15A","B501A","C018X","BP006","E101X","F011A-15A ","I007F",null,"M021X","P006X-CAP","R020X","S201X","T010"]
["A111X-15A","B501X","C019X",null,"E102X","F013X-15A","I007X",null,"M022X","P007X-CAP","R021X","S305X","T011"]
["A114X-05A","B502X","C020X",null,"E103X","F014X-15A","I009X-15A",null,"M023X","P008X-CAP","R022X","S306X","T011-17"]
["A123X","B503X","C021X",null,"E104X","F016A-15A","I010X-15A",null,"M024X","P009X-CAP","R023X","S401X","T011-18"]
["A124X","B301A","C022X",null,"E105X","F017X-15A","I011B-CAP",null,"M025B","P010X-CAP","R024X","S601X","T012A"]
["A124X-MOD","B301B","C023X"," ","E106X","F018X-15A","I011X-05A",null,"M025X","P101X-15A","R307C",null,"T013B"]
["A125X-CAP","B301C","C024X",null,"E107X","F020X-15A","I034X-MOD",null,"M028B","P103D-MOD","R307D",null,"T014"]
["A126X-CAP","B601X","C025X",null,"E108X-1","F022X","I035X",null,"M030B","P103E-MOD","R605",null,"T014A"]
["A127X","B602X","C026X",null,"E108X-2","F027X-MOD","I041X-MOD",null,"M034X","P106B-05A","R606X",null,"T015A"]
["A128X","B603X","C027X",null,"E109X","F029X","I042X-MOD",null,"M035A","P106D-25A","R606X   ",null,"T015A-1"]
["A129X","B604X",null,null,"E110X",null,"I043X",null,"M035B","P112X-25A","R607X ",null,"T015A-2"]
["A130X","B605X","C028X",null,"E111X","F031X-MOD","I044A-MOD",null,"M036X","P119X-25A","R608X",null,"T015A-AA"]
["A131X","B606X","C029X",null,"E302A","F032X-MOD","I044X-MOD",null,"M037X","P122X","R609X",null,"T062X"]
["A133X","B607X","C030X",null,"E302B","F033X-MOD","I045X-MOD",null,"M038X","P127X","R610C",null,"T015C"]
["A134X","B504X","C031X",null,"E302C","F034X-MOD","I046X-MOD",null,"M039X","P130X-MOD","R611B",null,"T015C-1"]
["A135X-PE","B608X","C032X",null,"E400X","F036X-MOD","I047X-MOD ",null,"M040X","P131A-MOD","R501X",null,"T015C-2"]
["A135X-CAP","B609X","C033X",null,"E200X","F037X-MOD","I048X-MOD",null,"M043X","P132X","R401X",null,"T016"]
["A136X-CAP","B610X","C034X",null,"E300X","F038X-MOD","I049X-MOD",null,"M044X","P133X","R201X",null,"T016-AA"]
[null,null,"C035X",null,"E301X","F039X-MOD","I050X",null,"M044X ","P134X","R402X",null,"T017A"]
["A204X-25A",null,"C036X",null,"E302X-1","F040X-MOD","I051X",null,"M045X","P135X","R100X",null,"T017B"]
["A207X-15A",null,"C037X",null,"E302X-2","F041X-MOD","I052X-MOD",null,"M046X","P136X","R403X",null,"T017C"]
["A217X-MOD",null,"C038X",null,"E303X","F043X-MOD","I053X-MOD",null,"M047X","P201A-MOD","R612X",null,"T017D"]
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["A306X-MOD",null,"C040X",null,"E005X","F045X","I055B-MOD",null,"M050X","P208C-MOD","R614X",null,"T017D-2"]
["A307X",null,"C601X",null,"E401X","F046X","I055X-MOD",null,"M051X","P213X-MOD","R615X",null,"T019X"]
["A307X-B",null,"C041X",null,"E402X","F047X-CAP","I056X-MOD",null,"M052X","P216X-MOD","R616X",null,"T021X"]
["A308X-MOD",null,null,null,"E403X","F048X","I057X-CAP",null,"M053X","P217X-CAP","R404X",null,"T022X"]
["A404X-05A",null,null,null,"E404X","F048X-2","I058X",null,"M054X","P218X-CAP",null,null,"T023X"]
["A405X",null,null,null,"E500X","F049X-CAP","I059X-CAP",null,"M055X","P219X-CAP",null,null,"T025X"]
["A407X-25A",null,null,null,"E502X-1","F050X-CAP","I060X",null,"M056X","P310X-05A",null,null,"T026X"]
["A408X-MOD",null,null,null,"E502X-2","F051X-CAP","I061X-CAP",null,"M057X","P313D-15A",null,null,"T027X"]
["A412X-MOD",null,null,null,"E600X","F052X","I062X-CAP",null,"M058X","P313E-1",null,null,"T028X"]
["A413X-MOD",null,null,null,"E501X","F053A-CAP","I063X-CAP",null,"M059X","P313E-2",null,null,"T029X"]
["A415X-MOD",null,null,null,"E502X","F053BX-CAP","I101A-CAP",null,"M060X","P315X-15A",null,null,"T030X"]
["A416X-MOD",null,null,null,"E601X","F054X-CAP","I401X-CAP",null,"M061X","P320X",null,null,"T031X"]
["A417X-MOD",null,null,null,"E601X-PE","F055X","I402X-CAP",null,"M062X","P321X",null,null,"T032X"]
["A418X-MOD",null,null,null,"E602A","F056X-CAP","I403X-CAP",null,"M063X","P325X-MOD",null,null,"T032X-1"]
["A419X",null,null,null,"E602B",null,"I404X",null,"M064X","P326X-MOD",null,null,"T032X-2"]
["A420X",null,null,null,"E603X","F057X-CAP","I405X-CAP",null,"M065X","P329X",null,null,"T033X-1"]
["A421X-CAP",null,null,null,"E604X","F058X-CAP","I406X-CAP",null,"M066X","P330X",null,null,"T033X-2"]
["A422X-CAP",null,null,null,"E605X","F059X-CAP-1","I600X",null,"M067X","P331X",null,null,"T034X"]
["A423X-CAP",null,null,null,"E606X","F059X-CAP-2","I064X-CAP",null,"M068X >> C032X","P332X",null,null,"T036X & T037X"]
["A424X-CAP",null,null,null,"E607X","F060X","I065X-CAP",null,"M069X","P333X",null,null,"T038X"]
["A425X-CAP",null,null,null,"E201X","F061X-CAP","I066X-CAP",null,"M070X","P334X",null,null,"T039X"]
["A426X-CAP",null,null,null,"E405X","F201X","I067X-CAP",null,"M071X","P401B-MOD",null,null,"T040X"]
["A427X-CAP",null,null,null,"E406X","F202X","I068X-CAP",null,"M072X","P401C-MOD",null,null,"T041X"]
["A428X-CAP",null,null,null,"E407X","F401X-CAP","I069X-CAP",null,"M073X","P401E-MOD",null,null,"T041X-1"]
["A429X-CAP",null,null,null,"E000X","F402X-CAP","I070X-CAP",null,"M074X","P401F-MOD",null,null,"T041X-2"]
["A430X-CAP",null,null,null,"E408X","F403X-CAP","I102X",null,"M075X","P401G-MOD",null,null,"T041X-3"]
["A431X",null,null,null,"E608X","F404A-CAP","I407X",null,"M076X","P401H-MOD",null,null,"T041X-4"]
["A432X",null,null,null,"E609A","F404B-CAP","1071X",null,"M077X","P402X-05A",null,null,"T042"]
["A433X",null,null,null,"E610A","F404C-CAP",null,null,"M078A","P403C-15A",null,null,"T043"]
["A434X-CAP",null,null,null,"E510X","F405X-CAP",null,null,"M078X","P410X-15A",null,null,"T044"]
["A435X",null,null,null,"E503X","F406X",null,null,"M079X","P418A-15A",null,null,"T045"]
["A501B",null,null,null,"E504X","F407A-CAP",null,null,"M080X","P418C-MOD",null,null,"T050X"]
["A502X-15A",null,null,null,"E505X","F407B-CAP",null,null,"M081A","P421X-25A",null,null,"T051X"]
["A505X",null,null,null,"E506X","F407C",null,null,"M081B","P422X-15A",null,null,"T052X"]
["A506A-MOD",null,null,null,"E507X","F407D-CAP",null,null,"M081C","P424A-25A",null,null,"T053X"]
["A506B-05A",null,null,null,"E508X","F408X-MOD",null,null,"M082X","P424B-25A",null,null,"T054X"]
["A506X-05A",null,null,null,"E509X","F409X-MOD",null,null,"M083X","P425X-25A",null,null,"T055X"]
["A507X-15A",null,null,null,"E511X",null,null,null,"M084X","P426X-25A",null,null,"T056X"]
["A513A-15A",null,null,null,null,null,null,null,"M085X","P427A-MOD",null,null,"T057X"]
["A513B",null,null,null,null,null,null,null,"M086X","P428X-MOD",null,null,"T058X"]
["A513B-MOD",null,null,null,null,null,null,null,"M087A","P428X-CAP-2",null,null,"T059X"]
["A513C",null,null,null,null,null,null,null,"M087B","P429X-MOD",null,null,"T203B"]
["A513D-MOD",null,null,null,null,null,null,null,"M089A","P430X-MOD",null,null,"T060X"]
["A513X-PE",null,null,null,null,null,null,null,"M090X","P431X-MOD",null,null,"T1C"]
["A515X",null,null,null,null,null,null,null,"M106C","P432X-MOD",null,null,"T061X"]
["A517X-MOD",null,null,null,null,null,null,null,"M107X","P433X-MOD",null,null,"T063X"]
["A520X-MOD",null,null,null,null,null,null,null,"M301X-15A","P434X-MOD",null,null,"T064X"]
["A521X-MOD",null,null,null,null,null,null,null,"M304X","P515-ROW",null,null,"T065X"]
["A522B-MOD",null,null,null,null,null,null,null,"M305X","P435X-MOD",null,null,"T065X-2"]
["A522C-MOD",null,null,null,null,null,null,null,"M306X","P512X-15A",null,null,"T066X"]
["A522X-MOD",null,null,null,null,null,null,null,"M307X","P436X-MOD",null,null,"T067X"]
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{"sheet":"ProjectElement","index":2,"n_rows":58,"n_cols":1,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
["Exempt Projects/Programs"]
["Notwithstanding the other requirements of this subpart, highway and transit projects of the types listed in table 2 of this section are exempt from the requirement to determine conformity. Such projects may proceed toward implementation even in the absence of a conforming transportation plan and TIP. A particular action of the type listed in table 2 of this section is not exempt if the MPO in consultation with other agencies (see § 93.105(c)(1)(iii)), the EPA, and the FHWA (in the case of a highway project) or the FTA (in the case of a transit project) concur that it has potentially adverse emissions impacts for any reason. States and MPOs must ensure that exempt projects do not interfere with TCM implementation."]
["Table 2 - Exempt Projects"]
["Safety"]
["Railroad/highway crossing."]
["Projects that correct, improve, or eliminate a hazardous location or feature."]
["Safer non-Federal-aid system roads."]
["Shoulder improvements."]
["Increasing sight distance."]
["Highway Safety Improvement Program implementation."]
["Traffic control devices and operating assistance other than signalization projects."]
["Railroad/highway crossing warning devices."]
["Guardrails, median barriers, crash cushions."]
["Pavement resurfacing and/or rehabilitation."]
["Pavement marking."]
["Emergency relief (23 U.S.C. 125)."]
["Fencing."]
["Skid treatments."]
["Safety roadside rest areas."]
["Adding medians."]
["Truck climbing lanes outside the urbanized area."]
["Lighting improvements."]
["Widening narrow pavements or reconstructing bridges (no additional travel lanes)."]
["Emergency truck pullovers."]
["Mass Transit"]
["Operating assistance to transit agencies."]
["Purchase of support vehicles."]
["Rehabilitation of transit vehicles 1."]
["Purchase of office, shop, and operating equipment for existing facilities."]
["Purchase of operating equipment for vehicles (e.g., radios, fareboxes, lifts, etc.)."]
["Construction or renovation of power, signal, and communications systems."]
["Construction of small passenger shelters and information kiosks."]
["Reconstruction or renovation of transit buildings and structures (e.g., rail or bus buildings, storage and maintenance facilities, stations, terminals, and ancillary structures)."]
["Rehabilitation or reconstruction of track structures, track, and trackbed in existing rights-of-way."]
["Purchase of new buses and rail cars to replace existing vehicles or for minor expansions of the fleet 1."]
["Construction of new bus or rail storage/maintenance facilities categorically excluded in 23 CFR part 771."]
["Air Quality"]
["Continuation of ride-sharing and van-pooling promotion activities at current levels."]
["Bicycle and pedestrian facilities."]
["Other"]
["Specific activities which do not involve or lead directly to construction, such as:"]
["Planning and technical studies."]
["Grants for training and research programs."]
["Planning activities conducted pursuant to titles 23 and 49 U.S.C."]
["Federal-aid systems revisions."]
["Engineering to assess social, economic, and environmental effects of the proposed action or alternatives to that action."]
["Noise attenuation."]
["Emergency or hardship advance land acquisitions (23 CFR 710.503)."]
["Acquisition of scenic easements."]
["Plantings, landscaping, etc."]
["Sign removal."]
["Directional and informational signs."]
["Transportation enhancement activities (except rehabilitation and operation of historic transportation buildings, structures, or facilities)."]
["Repair of damage caused by natural disasters, civil unrest, or terrorist acts, except projects involving substantial functional, locational or capacity changes."]
[]
["Note:"]
["   1     In PM10 and PM2.5 nonattainment or maintenance areas, such projects are exempt only if they are in compliance with control measures in the applicable implementation plan."]
["[62 FR 43801, Aug. 15, 1997, as amended at 69 FR 40081, July 1, 2004; 71 FR 12510, Mar. 10, 2006; 73 FR 4441, Jan. 24, 2008]"]

{"sheet":"CMP","index":3,"n_rows":9,"n_cols":10,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["The order is not meant to be hard and fast. Regional goals and objectives and local consensus should prevail."]
[null,"Strategies","Description","Examples"]
[1,"Travel Demand Management","Travel Demand Management (TDM), nonautomotive travel modes, and land use management can all help to provide travelers with more options and reduce the number of vehicles or trips during congested periods. These include strategies that substitute communication for travel, or encourage regional cooperation to change development patterns and/or reduce sprawl.","Promoting Alternatives (examples):","- Programs that encourage transit use and ridesharing, such as marketing/outreach for transit and travel demand management (TDM) services","- Pedestrian and bicycle improvements and other strategies that promote non motorized travel"]
[2,"Traffic Operations ","These strategies focus on getting more out of what we have. Rather than building new infrastructure, many transportation agencies have embraced strategies that deal with operation of the existing network of roads. Many of these operations-based strategies are supported by the use of enhanced technologies or Intelligent Transportation Systems (ITS).","Arterial and Local Roads Operations (examples):","- Optimizing the timing of traffic signals","- Restricting turns at key intersections","- Geometric improvements to roads and intersections","- Converting streets to one-way operations","- Transit signal priority","- Access management"]
[3,"Public Transportation ","Improving transit operations, improving access to transit, and expanding transit service can help reduce the number of vehicles on the road by making transit more attractive or accessible. These strategies may be closely linked to strategies in the previous two categories (demand management and traffic operations). As with traffic operations, transit operations are often enhanced by ITS."]
[4,"Road Capacity ","This category of strategies addresses adding more base capacity to the road network, such as adding additional lanes and building new highways, as well as redesigning specific bottlenecks (such as interchanges and intersections) to increase their capacity. Given the expense and possible adverse environmental impacts of new single-occupant vehicle capacity, management and operations strategies should be given due consideration before additional capacity is considered."]
[5,"NON-CMP","Non-CMP Strategies"]
[6,"N/A","Not applicable to CMP Strategies"]
[null,null,"Source: Email from Sonia Perez 2-12-13; CMP FHWA Guidance on Project Prioritization and Assesing Strategies/Projects"]

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[null,"TX HWY Total Project Cost (FHWA & other funds)"]
[null,"TX Transit Total Project Cost (FTA & other funds)"]
[null,"NM HWY & Transit Total Project Cost"]
[null,"Subtotal"]
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[null,"Developer Total Project Cost"]
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[null,"revenue"]
[null,"TX HWY Total Revenue (FHWA & other funds)"]
[null,"TX Transit Total Revenue (FTA & other funds)"]
[null,"NM HWY & Transit Total Revenue"]
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[]
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{"sheet":"Hwy TX Projects","index":5,"n_rows":188,"n_cols":82,"rows_kept":188,"cut":false,"hidden":false,"merged":[]}
["Text","Text",null,"Number",null,null,null,"Text","Text","Text Specific","Number and Text","Text","Text","Text","Text","Text","Number","Currency","Formula","Formula or Currency","Formula or Currency","Formula","Text","Number or text","Date (mm/yyyy)","Text","Date (mm/yyyy)","Text","Text","Dropdown","Dropdown","Yes/No","Yes/No","Currency","Dropdown","Dropdown","Dropdown","Dropdown","Dropdown","Formula","Percentage","Formula","Formula","Formula","Formula","Formula","Currency","Currency","Currency",null,"Currency","Currency","Currency","Currency","Currency","Currency","Currency","Currency",null,null,"Currency","Currency","Currency",null,"Formula",null,"Currency","Currency",null,null,null,null,"Currency",null,"Currency",null,null,"Currency","Currency","Currency","Formula","Formula"]
["Project Mode\n(for MTP Stats)","Project Type\n(for MPO ID)","FFCS\n(for MPO ID)","El Paso District Rep No.","State House of Rep. District No.","Amended D2045 MTP","2019 CMP","CMP Strategy","City Area","Project Element","CSJ","Project ID","Project Name","Project Description","From","To","Network","Current Const. Cost / 2021-2050 Cost","Est. Const. Cost with Inflation (Includes CE, Contingencies, and Change Orders)\n","Est. PE Cost\n","Est. ROW Cost\n","Total Project Cost/YOE\n","Sponsor","YOE (FY)","New Revision Date","Revision Remarks","Prev Rev Date","Prev Revision Remarks","Other Comments Notes","REPEAT IN TRANSIT LIST?","HWY TRANSFER","Generating County EP, Horizon, & Socorro Potential TRZ Revenue?","SUN METRO- MATCH REQUIRED? (Transit Project List Only)","Amount to MATCH by SM","CONSTRUCT COST?","PE?","PE COST COVERED BY PE REV?","ROW?","ROW COST COVERED BY ROW REV?","No. Inflated Years or $/yr. w/o Inflation","Infl. Rate- Yr Ex","CONST. COST FOR FINANCIALS","Calculations only YOE=TPC","Calculations only","Construction Cost and Authorize Funding DIFFERENCE","Total AUTHORIZE Funding = PROJECT COST (Financials)",{"$f":"'Hwy TX Financials'!$B3","v":"1 - Preventive Maintenance & Rehabilitation"},{"$f":"'Hwy TX Financials'!$B4","v":"2 - Metropolitan Area (TMA) Corridor Projects"},{"$f":"'Hwy TX Financials'!$B5","v":"3 - Lcl Contribution"},{"$f":"'Hwy TX Financials'!$B6","v":"3 - Transportation Mobility Fund"},{"$f":"'Hwy TX Financials'!$B7","v":"4 - Statewide Urban Connectivity Corridor Projects"},{"$f":"'Hwy TX Financials'!$B8","v":"5 - CMAQ"},{"$f":"'Hwy TX Financials'!$B9","v":"6 - Structures Replacement & Rehabilitation"},{"$f":"'Hwy TX Financials'!$B10","v":"7 - STP - MM"},{"$f":"'Hwy TX Financials'!$B12","v":"8 - Safety Projects"},{"$f":"'Hwy TX Financials'!$B14","v":"9 - Transportation Alternatives-Set Aside"},{"$f":"'Hwy TX Financials'!$B13","v":"9 - Transportation Enhancements Program (TXDOT)"},{"$f":"'Hwy TX Financials'!$B15","v":"11 - District Discretionary"},{"$f":"'Hwy TX Financials'!$B16","v":"11 - B"},{"$f":"'Hwy TX Financials'!$B17","v":"11 - BSIF"},{"$f":"'Hwy TX Financials'!$B18","v":"12 - Strategic Priority"},{"$f":"'Hwy TX Financials'!$B19","v":"12 - Strategic Priority CMAQ"},{"$f":"'Hwy TX Financials'!$B20","v":"12 - Strategic Priority STP"},{"$f":"'Hwy TX Financials'!A21","v":"Bonding CRRMA for Borderland Expressway"},"Total Construction Cost (non carry over)",{"$f":"'Hwy TX Financials'!A22","v":"Clear Lanes v2"},{"$f":"'Hwy TX Financials'!$B23","v":"10 - CBI Program"},{"$f":"'Hwy TX Financials'!$B24","v":"10 - Carbon Reduction Program"},"5 - CMAQ Carryover","7- STP Carryover","7 - CRRSAA","11-B Carryover",{"$f":"'Hwy TX Financials'!A26","v":"Prop 1/ Prop 7"},{"$f":"'Hwy TX Financials'!B27","v":"3 - City of El Paso TRZ #3"},{"$f":"'Hwy TX Financials'!B28","v":"3 - Socorro TRZ"},{"$f":"'Hwy TX Financials'!B29","v":"3 - Horizon TRZ"},{"$f":"'Hwy TX Financials'!$B30","v":"3 - Local PE Funds"},{"$f":"'Hwy TX Financials'!$B31","v":"3 - State PE Funds"},{"$f":"'Hwy TX Financials'!$B32","v":"3 - Local ROW Funds"},{"$f":"'Hwy TX Financials'!$B33","v":"3 - State ROW Funds"},"Total Project Cost (Carryover Categories)","Total Construction Cost (Carryover Categories)"]
["ITS","Signals","N/A","N/A","N/A","Yes",null,"Traffic Operations","Regional","ITS","0924-06-620","S502X","ITS Infra. @Zaragoza/BOTA POE (ON-SYS)","The Design, Construction, and Installation of Intelligent Transportation Systems (ITS) at the Bridge of the Americas (BOTA) and Zaragoza Ports of Entry.","At Bridge of the Americas, 1 mile north, south, east, and west of I-10 at US 54 interchange","At Zaragoza Port of Entry, along I-10, 1 mile east and west of Loop 375 interchange, along Loop375 from Padres Drive to 1 mile north of I-10 interchange.","N/A",14000000,{"$f":"IF(OR(AI3=\"YES\",AI3=\"ONLY\"),AR3,IF(OR(AND(AI3=\"NO\",AJ3=\"ONLY\",AL3=\"NO\"),AND(AI3=\"NO\",AJ3=\"NO\",AL3=\"ONLY\"),AND(AI3=\"NO\",AJ3=\"YES\",AL3=\"YES\")),0,R3))","v":14000000},{"$f":"IF($AJ3=\"YES\",TXPE*$AR3,IF($AJ3=\"ONLY\",$AR3,0))","v":0},{"$f":"IF($AL3=\"YES\",TXRow*$AR3,IF($AL3=\"ONLY\",$AR3,0))","v":0},{"$f":"SUM(S3:U3)","v":14000000},"COEP",2022,null,null,null,null,null,"NO","NO","No","No",null,"YES","NO","NO","NO","NO",{"$f":"IF(Q3=\"ALL\",R3/28,IF(OR(X3=2021, X3=2022, X3=2023, X3=2024),0,X3-2020))","v":0},0.04,{"$f":"IF(AND(AK3=\"NO\",AM3=\"NO\"),V3,IF(AND(AK3=\"NO\",AM3=\"YES\"),S3+T3,IF(AND(AM3=\"NO\",AK3=\"YES\"),S3+U3,AR3)))","v":14000000},{"$f":"EXACT(AP3,V3)","v":true},{"$f":"IF(AN3<28,R3*(1+AO3)^(AN3),AN3)","v":14000000},{"$f":"IF(AND(AN3=0),ROUND(AT3-V3,0),\"NOT IN TIP\")","v":0},{"$f":"SUM(AU3:CC3)","v":14000000},null,null,null,null,null,null,null,null,null,null,null,null,null,14000000]
["ITS","Signals","N/A","N/A","N/A","Yes",null,"Traffic Operations","Central","ITS","0924-06-566","S301D","Traffic Management Center Upgrade Phase 1","The project included the upgrade of the COEP Traffic Management Center and Traffic Signal controller equipment citywide. Ph. 1 is the design phase. Ph. 2-5 are implementation and construction phases.","City of El Paso city limits.","City of El Paso city limits.","N/A",0,0,5360329,0,5360329,"COEP",2024,"2023-11-01","Program in RMS 2050 MTP and  RMS 23-26 TIP in FY 2024 - Exempt",null,null,null,"NO","NO",null,"No",null,"NO","ONLY","NO","NO","NO",{"$f":"IF(Q4=\"ALL\",R4/28,IF(OR(X4=2021, X4=2022, X4=2023, X4=2024),0,X4-2020))","v":0},0.04,5360329,true,0,0,5360329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5360329]
["Bike & Pedestrian","Miscellaneous","N/A",8,77,"Yes",null,"Travel Demand Management","Central","Other","0924-06-664","M309X","I-10 Deck Plaza Planning Study","This project will develop study for a Deck Plaza over I-10 in the downtown area. The proposed deck would add about 12 acres, including amenities such as green space, public gathering space, and entertainment venues.","Prospect Street","Campbell Street","N/A",1260000,1260000,{"$f":"IF($AJ5=\"YES\",TXPE*$AR5,IF($AJ5=\"ONLY\",$AR5,0))","v":0},0,1260000,"COEP",2022,null,null,null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",{"$f":"IF(Q5=\"ALL\",R5/28,IF(OR(X5=2021, X5=2022, X5=2023, X5=2024),0,X5-2020))","v":0},0.04,1260000,true,1260000,0,1260000,null,null,1260000]
["Added Capacity","Minor Arterial","Not Classified",null,79,"No","No","Road Capacity","East","Capacity Changes",null,"A437A","George Perry Extension Ph 1","Build 4-Lane Divided road. 0.6 miles of George Perry Extension + 0.4 miles of Constitution from George Perry Extension to Spur 601.","Walter Jones Blvd; George Perry Extension","Constitution (proposed); Constitution (existing)",2032,14843304,{"$f":"IF(OR(AI6=\"YES\",AI6=\"ONLY\"),AR6,IF(OR(AND(AI6=\"NO\",AJ6=\"ONLY\",AL6=\"NO\"),AND(AI6=\"NO\",AJ6=\"NO\",AL6=\"ONLY\"),AND(AI6=\"NO\",AJ6=\"YES\",AL6=\"YES\")),0,R6))","v":14843304},1081920.57,0,{"$f":"SUM(S6:U6)","v":15925224.57},"COEP",2023,"2023-05-01","Amend RMS 2050 MTP, 23-26 TIP to add PE phase using Category 3 Local Contribution funds in FY 2023","2023-02-01","Amend RMS 2050 MTP, 23-26 TIP to program in FY 2023",null,"NO","NO",null,"No",null,"YES","YES","NO","NO","NO",{"$f":"IF(Q6=\"ALL\",R6/28,IF(OR(X6=2021, X6=2022, X6=2023, X6=2024),0,X6-2020))","v":0},0.04,{"$f":"IF(AND(AK6=\"NO\",AM6=\"NO\"),V6,IF(AND(AK6=\"NO\",AM6=\"YES\"),S6+T6,IF(AND(AM6=\"NO\",AK6=\"YES\"),S6+U6,AR6)))","v":15925224.57},{"$f":"EXACT(AP6,V6)","v":true},{"$f":"IF(AN6<28,R6*(1+AO6)^(AN6),AN6)","v":14843304},{"$f":"IF(AND(AN6=0),ROUND(AT6-V6,0),\"NOT IN TIP\")","v":0},15925225,null,null,{"$f":"15925225-1081920.57","v":14843304.43},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1081920.57]
["ITS","Signals","N/A","N/A","N/A","Yes",null,"Traffic Operations","Regional","ITS","0924-06-619","S501X","ITS Infra. @Zaragoza/BOTA POE (OFF-SYS)","The Design, Construction, and Installation of Intelligent Transportation Systems (ITS) at the Bridge of the Americas (BOTA) and Zaragoza Ports of Entry.","At Bridge of the Americas, 1 mile north, south, east, and west of I-10 at US 54 interchange","At Zaragoza Port of Entry, along I-10, 1 mile east and west of Loop 375 interchange, along Loop375 from Padres Drive to 1 mile north of I-10 interchange.","N/A",18000000,18000000,{"$f":"IF($AJ7=\"YES\",TXPE*$AR7,IF($AJ7=\"ONLY\",$AR7,0))","v":0},0,18000000,"COEP",2024,"2022-11-01","Admin Amend RMS 2050 MTP and RMS 23-26 TIP to move from FY 2023 to FY 2024 - EXEMPT","2022-07-01","Program in RMS 2050 MTP and RMS 23-26 TIP in FY 2023 - EXEMPT",null,"NO","NO",null,"No",null,"YES","NO","NO","NO","NO",{"$f":"IF(Q7=\"ALL\",R7/28,IF(OR(X7=2023, X7=2024, X7=2025, X7=2026),0,X7-2022))","v":0},0.04,18000000,true,18000000,0,18000000,null,null,null,18000000]
["Added Capacity","Bridge","Minor Arterial",4,78,"Yes",null,"Road Capacity ","NE","Capacity Changes","0924-06-611","B201X-CAP","Sean Haggerty Dr Extension ","Construct new 4-Lane bridge with pedestrian and bike facilities from Nathan Bay Dr to Dyer St.","Nathan Bay Dr","Dyer St",2027,{"$f":"24131181+1303838","v":25435019},25435019,1410000,25000,26870019,"COEP",2024,"2023-07-01","Admin amend to update Category 7 CRRSAA funding from 100% Federal Share to 80% Federal share and 20% State share in FY 2024","2023-02-01","Admin amend to move from FY 2023 to FY 2024",null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",{"$f":"IF(Q8=\"ALL\",R8/28,IF(OR(X8=2023, X8=2024, X8=2025, X8=2026),0,X8-2022))","v":0},0.04,26870019,true,25435019,0,26870019,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"24131181","v":24131181},1303838,null,null,null,null,null,null,1410000,25000]
["ITS","Signals","N/A","N/A","N/A","Yes",null,"Traffic Operations","Central","ITS","0924-06-566","S301E","Traffic Management Center Upgrade Phase 2","The project included the upgrade of the COEP Traffic Management Center and Traffic Signal controller equipment citywide. Ph. 1 is the design phase. Ph. 2-5 are implementation and construction phases.","City of El Paso city limits.","City of El Paso city limits.","N/A",3669976,3669976,{"$f":"IF($AJ9=\"YES\",TXPE*$AR9,IF($AJ9=\"ONLY\",$AR9,0))","v":0},0,3669976,"COEP",2025,"2022-11-01","Admin Amend RMS 2050 MTP and RMS 23-26 TIP to move from FY 2023 to FY 2025 - EXEMPT","2022-07-01","Program in RMS 2050 MTP and RMS 23-26 TIP in FY 2023 - EXEMPT",null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",{"$f":"IF(Q9=\"ALL\",R9/28,IF(OR(X9=2023, X9=2024, X9=2025, X9=2026),0,X9-2022))","v":0},0.04,3669976,true,3669976,0,3669976,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3669976]
["Bike & Pedestrian","Enhancements","N/A","1,8",77,"Yes",null,"Travel Demand Management","West","Bike/Ped","0924-06-609","E112X","Border Highway West Shared Use Path","Project includes installation of an 11-foot asphalt pavement hike and bike trail with irrigated landscaping","Racetrack (2) interchange","Executive Center (2) interchange","N/A",{"$f":"1526560","v":1526560},1526560,343264,0,1869824,"COEP",2024,"2022-07-01","Program in RMS 2050 MTP and RMS 23-26 TIP in FY 2024 - EXEMPT",null,null,null,"NO","NO",null,"No",null,"YES","YES","NO","NO","NO",{"$f":"IF(Q10=\"ALL\",R10/28,IF(OR(X10=2023, X10=2024, X10=2025, X10=2026),0,X10-2022))","v":0},0.04,1869824,true,1526560,0,1869824,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1869824]
["Bike","Miscellaneous","N/A",8,77,"Yes",null,"Travel Demand Management","Central","Bike/Ped","0924-06-570 ","M089A","Downtown Bicycle Improvements Phase I"," Construct bike facilities dwntwn: bffrd bike lns, convntnal bike lns, bike bvlds, shrd ln mrkngs, & protected bike lns. Includes road diets (from 4/3 lanes to 2), signage, wayfndng, stripng, & intersection treatments.","Campbell from Missouri; Main from Oregon; Mills from Sheldon; Missouri from Santa Fe; San Antonio from Anthony; Sheldon from Santa Fe; Virginia from Mills; St. Vrain from San Antonio; Overland from St. Vrain; Santa Fe from San Antonio","Campbell to Paisano; Main to Campbell; Mills to Virginia; Missouri to Campbell; San Antonio to Virginia; Sheldon to El Paso; Virginia to San Antonio; St. Vrain to Paisano; Overland to El Paso; Santa Fe to Missouri",2027,2143722,2143722,428357,0,2572079,"COEP",2025,"2025-02-01","Amend RMS 2050, Amended RMS 2050, RMS 25-28 TIP and 25-28 STIP to change project description to include the number of traffic lanes decrease the indirect cost to $0 and adding $28,440 of contingencies costs- EXEMPT","2024-11-01","Amend RMS 2050, Amended RMS 2050, RMS 25-28 TIP and 25-28 STIP to change project lmitsand administratively amend by decreasing construction costs to $1,895,990 and adding $28,440 of indirect costs, and $219,212 of CE costs- EXEMPT",null,"NO","NO",null,"No",null,"YES","YES","NO","NO","NO",0,0.04,2572079,true,2143722,0,2572079,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2572079]
["ITS","Signals","N/A","N/A","N/A","Yes",null,"Traffic Operations","Central","ITS","0924-06-567","S301F","Traffic Management Center Upgrade Phase 3","The project included the upgrade of the COEP Traffic Management Center and Traffic Signal controller equipment citywide. Ph. 1 is the design phase. Ph. 2-5 are implementation and construction phases.","City of El Paso city limits.","City of El Paso city limits.","N/A",5000000,5000000,{"$f":"IF($AJ12=\"YES\",TXPE*$AR12,IF($AJ12=\"ONLY\",$AR12,0))","v":0},0,5000000,"COEP",2025,"2024-11-02","Amend RMS 2050 MTP, Amended RMS 2050 , RMS 2025-2028 TIP, 25-28 STIP  to reduce local contribution from $2,750,000 to $600,000 beyond required match and increase Cat 5 CMAQ funds from $2,250,000 to $4,400,000 for a total project fund of $5,000,000 in FY 2025.","2022-11-02","Admin Amend RMS 2050 MTP and RMS 23-26 TIP to move from FY 2023 to FY 2025 - EXEMPT",null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",{"$f":"IF(Q12=\"ALL\",R12/28,IF(OR(X12=2023, X12=2024, X12=2025, X12=2026),0,X12-2022))","v":0},0.04,5000000,true,5000000,{"$f":"IF(AND(AN12=0),ROUND(AT12-V12,0),\"NOT IN TIP\")","v":0},5000000,null,null,600000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4400000]
["Pedestrian","Enhancements","N/A",null,null,"No",null,"Travel Demand Management","East","Ped","0924-06-677","E408X","Ysleta POE Pedestrian Safety Improvements","Design and construction of pedestrian safety improvements; pedestrian drop-off/pick-up zones, shade canopies, improved crosswalks, pedestrian illumination, signs, signals, traffic calming, streetlights, landscaping, seating, screening walls, CCTVs, bus stop, and wayfinding","At Ysleta POE","At Ysleta POE","N/A",{"$f":"11700000+800000","v":12500000},12500000,2500000,0,15000000,"COEP",2025,"2022-11-01","Amend RMS 2050 MTP and RMS 2023-2026 TIP to program in FY 2025 - EXEMPT",null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",{"$f":"IF(Q13=\"ALL\",R13/28,IF(OR(X13=2021, X13=2022, X13=2023, X13=2024),0,X13-2022))","v":3},0.04,15000000,true,14060800.000000002,{"$f":"IF(AND(AN13=0),ROUND(AT13-V13,0),\"NOT IN TIP\")","v":"NOT IN TIP"},{"$f":"SUM(AU13:CB13)","v":15000000},null,null,15000000]
["Maint./Rehab.","Rehabilitation","Not Classified",null,76,"No",null,"Traffic Operations","East","Exempt","0924-06-665","R401XPE","PE Phase Buffalo Soldier Street Improvements ","Project includes complete 2 lane roadway reconstruction, parkway improvements, sidewalks, bicycle facilities, street illumination, landscaping and irrigation, and striping.","Edgemere Blvd","Montana Ave","N/A","$7,016,566","$7,016,566","$1,317,612",0,"$8,441,816","COEP",2025,"2024-02-01","Program in RMS 20250 MTP, 23-26 TIP, and 23-26 STIP",null,null,null,"NO","NO","No","No",null,"NO","ONLY","NO","NO","NO",{"$f":"IF(Q14=\"ALL\",R14/28,IF(OR(X14=2023, X14=2024, X14=2025, X14=2026),0,X14-2022))","v":0},0.04,{"$f":"IF(AND(AK14=\"NO\",AM14=\"NO\"),V14,IF(AND(AK14=\"NO\",AM14=\"YES\"),S14+T14,IF(AND(AM14=\"NO\",AK14=\"YES\"),S14+U14,AR14)))","v":"$8,441,816"},true,{"$f":"IF(AN14<28,R14*(1+AO14)^(AN14),AN14)","v":7016566},{"$f":"IF(AND(AN14=0),ROUND(AT14-V14,0),\"NOT IN TIP\")","v":-7124204},{"$f":"SUM(AU14:CC14)","v":1317612},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1317612]
["Bike & Pedestrian","Enhancements","N/A",null,76,"No",null,"Travel Demand Management","West","Exempt","0924-06-730","E111XPE","PE Phase Sunland Park Shared Use Path","Construction of a shared use path with associated signage, landscaping and irrigation, furnishings, and illumination.","Cadiz St.","Mesa St.","N/A","$3,341,000","$3,341,000","$1,799,000",0,"$5,190,000","COEP",2025,"2024-02-01","Program in RMS 20250 MTP, 23-26 TIP, and 23-26 STIP",null,null,null,"NO","NO","No","No",null,"NO","ONLY","NO","NO","NO",{"$f":"IF(Q15=\"ALL\",R15/28,IF(OR(X15=2023, X15=2024, X15=2025, X15=2026),0,X15-2022))","v":0},0.04,{"$f":"IF(AND(AK15=\"NO\",AM15=\"NO\"),V15,IF(AND(AK15=\"NO\",AM15=\"YES\"),S15+T15,IF(AND(AM15=\"NO\",AK15=\"YES\"),S15+U15,AR15)))","v":"$5,190,000"},true,{"$f":"IF(AN15<28,R15*(1+AO15)^(AN15),AN15)","v":3341000},{"$f":"IF(AND(AN15=0),ROUND(AT15-V15,0),\"NOT IN TIP\")","v":-3391000},1799000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1799000]
["Study","Miscellaneous","N/A",8,77,null,null,"Travel Demand Management","Central","Other",null,"M311X","PDN and Stanton International Bridges Development Study","Study to improve safety, mobility, and equity at the U.S.- Mexico border & Segundo Barrio neighborhood. Scope includes data analysis, planning, and design work to secure implementation funds.","Cesar Chavez Border HWY","I-10 / N. Piedras St",2027,2000000,2000000,0,0,2000000,"COEP",2025,"2024-11-01","Program into RMS 2050 MTP, Amended RMS 2050, RMS 25-28 TIP and 25-28 STIP in FY 2025",null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",{"$f":"IF(Q16=\"ALL\",R16/28,IF(OR(X16=2023, X16=2024, X16=2025, X16=2026),0,X16-2022))","v":0},0.04,2000000,true,2000000,0,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000000]
["Study","Miscellaneous","N/A","N/A","N/A",null,null,"Travel Demand Management","Regional","Other",null,"M093X","Safe Routes to School Program","Safe Streets & Roads for All Grant funds to create a plan to launch a Safe Routes to School Program. Planning study to identify strategies to promote walking and biking to school through education, enforcement, and infrastructure","City wide","City wide",2027,1200000,1200000,0,0,1200000,"COEP",2025,"2024-11-02","Program into RMS 2050 MTP, Amended RMS 2050, RMS 25-28 TIP and 25-28 STIP in FY 2025",null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",0,0.04,1200000,true,1200000,0,1200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1200000]
["All Safety","Miscellaneous","N/A","N/A","N/A",null,null,"Traffic Operations","Regional ","Other",null,"M094X","Vision Zero Education and Encouragement Campaign ","Educational outreach campaign to address unsafe driver behavior in El Paso through media, programs, and community partnerships. The campaign will target behaviors contributing to the city crash profile.","City wide","City wide",2027,1000000,1000000,0,0,1000000,"COEP",2025,"2024-11-03","Program into RMS 2050 MTP, Amended RMS 2050, RMS 25-28 TIP and 25-28 STIP in FY 2025",null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",0,0.04,1000000,true,1000000,0,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000000]
["ITS","ITS","N/A","N/A","N/A",null,null,"Traffic Operations","Regional ","ITS",null,"I071X","Intersections Safety Improvement Program","Intersection improvements focused on locations of high frequency of killed or seriously injured (KSI) crashes as identified in Vision Zero. Safe Streets and Roads for All Grant.","City wide","City wide",2027,1000000,1000000,0,0,1000000,"COEP",2025,"2024-11-04","Program into RMS 2050 MTP, Amended RMS 2050, RMS 25-28 TIP and 25-28 STIP in FY 2025",null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",0,0.04,1000000,true,1000000,0,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000000]
["Bike & Pedestrian","Enhancements","Major Collector","3,7",76,null,null,"Travel Demand Management","Mission Valley","Bike/Ped",null,"E503X","N Yarbrough Corridor Improvements","Construction of safety improvements to address fatal crashes, bicycle, and pedestrian safety concerns, and outdated design on N Yarborough Dr.","I-10","Alameda",2027,5980298,5980298,0,0,5980298,"COEP",2025,"2024-11-05","Program into RMS 2050 MTP, Amended RMS 2050, RMS 25-28 TIP and 25-28 STIP in FY 2025",null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",0,0.04,5980298,true,5980298,0,5980298,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5980298]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A",null,null,"Travel Demand Management","Regional","Bike/Ped",null,"E007X","Quick Build Demonstration ","Quick build demonstration projects for various street segments along the Bicycle and Pedestrian High Injury Network identified in the Vision Zero Action Plan. Projects include road diets and curb extensions.","City wide","City wide",2027,2995930,2995930,0,0,2995930,"COEP",2025,"2024-11-06","Program into RMS 2050 MTP, Amended RMS 2050, RMS 25-28 TIP and 25-28 STIP in FY 2025",null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",0,0.04,2995930,true,2995930,0,2995930,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2995930]
["Study","Miscellaneous","N/A","N/A","N/A",null,null,"Travel Demand Management","Regional","Other",null,"M095X","El Paso County Mobility Plan ","County wide equitable mobility plan that will address transportation challenges and inform future design and project implementation.","County wide","County wide",2027,900000,900000,0,0,900000,"COEP",2025,"2024-11-07","Program into RMS 2050 MTP, Amended RMS 2050, RMS 25-28 TIP and 25-28 STIP in FY 2025",null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",0,0.04,900000,true,900000,0,900000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,900000]
["Roadway Operations","Enhancements","N/A","N/A","N/A",null,null,"Traffic Operations","Regional","Other",null,"E006X","Charging and Fueling Infrastructure ","Project is to install a total of 74 EV charging ports at publicly accessible locations, including multi-family dwellings, retail businesses, and community centers.","County wide","County wide",2027,"$18,750,000","$18,750,000",0,0,"$18,750,000","COEP",2025,"2024-11-01","Program into RMS 2050 MTP, Amended RMS 2050, RMS 25-28 TIP and 25-28 STIP in FY 2025",null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",0,0.04,"$18,750,000",true,18750000,0,18750000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18750000]
["ITS","Signals","N/A","N/A","N/A","Yes",null,"Traffic Operations","Central","ITS","0924-06-568","S301G","Traffic Management Center Upgrade Phase 4","The project included the upgrade of the COEP Traffic Management Center and Traffic Signal controller equipment citywide. Ph. 1 is the design phase. Ph. 2-5 are implementation and construction phases.","City of El Paso city limits.","City of El Paso city limits.","N/A",5180000,{"$f":"IF(OR(AI24=\"YES\",AI24=\"ONLY\"),AR24,IF(OR(AND(AI24=\"NO\",AJ24=\"ONLY\",AL24=\"NO\"),AND(AI24=\"NO\",AJ24=\"NO\",AL24=\"ONLY\"),AND(AI24=\"NO\",AJ24=\"YES\",AL24=\"YES\")),0,R24))","v":5180000},{"$f":"IF($AJ24=\"YES\",TXPE*$AR24,IF($AJ24=\"ONLY\",$AR24,0))","v":0},0,5180000,"COEP",2026,"2025-02-01","Amend RMS 2050 MTP, Amended RMS 2050 MTP, 25-28 TIP and 25-28 STIP to reduce Cat 3 match funds to $0 and add $1,036,000 of CAT 5 match funds.","2024-11-01","Amend RMS 2050 MTP, Amended RMS 2050 MTP, 25-28 TIP and 25-28 STIP to reduce local contribution beyond required match to $0 and increase CAT 5 CMAQ program funds to $5,180,000 in FY 2026.",null,"NO","NO","No","No",null,"ONLY","NO","NO","NO","NO",0,0.04,5180000,true,5180000,0,5180000,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5180000]
["Maint./Rehab.","Rehabilitation","Not Classified",null,76,"No",null,"Traffic Operations","East","Exempt","0924-06-665","R401X","Buffalo Soldier Street Improvements","Project includes complete 2 lane roadway reconstruction, parkway improvements, sidewalks, bicycle facilities, street illumination, landscaping and irrigation, and striping.","Edgemere Blvd","Montana Ave","N/A",{"$f":"6372211+644355","v":7016566},7016566,1317612,0,{"$f":"SUM(S25:U25)+107638","v":8441816},"COEP",2027,"2024-02-01","Amend RMS 2050 MTP, 23-26 TIP, and 23-26 STIP to remove PE phase, increase CAT 7 STP MM funds, move from FY 2026 to FY 2027, and deprogram from the RMS 2023-2026 TIP","2022-07-01","Program in RMS 2050 MTP and RMS 23-26 TIP in FY 2026 - EXEMPT",null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",{"$f":"IF(Q25=\"ALL\",R25/28,IF(OR(X25=2025, X25=2026, X25=2027, X25=2028),0,X25-2022))","v":0},0.04,8441816,true,7016566,-1317612,7124204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"6372211+644355+107638","v":7124204}]
["Maint./Rehab.","Rehabilitation","Minor Arterial",null,76,"No",null,"Traffic Operations","Mission Valley","Exempt","0924-06-666","R501X","Carolina Street Improvements","Project includes complete roadway reconstruction, parkway improvements, bicycle facilities, street illumination, and striping on Carolina Dr from Stiles Dr to North Loop Dr.","Stiles Dr","North Loop Dr","N/A",{"$f":"5556240+696312","v":6252552},8227931.8781246115,1211922,0,{"$f":"SUM(S26:U26)+95872","v":9535725.8781246115},"COEP",2030,"2024-02-01","Amend RMS 2050 MTP, 23-26 TIP and 23-26 STIP to move from FY 2026 to FY 2030 and deprogram from the RMS 2023-2026 TIP","2022-07-01","Program in RMS 2050 MTP and RMS 23-26 TIP in FY 2026 - EXEMPT",null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",{"$f":"IF(Q26=\"ALL\",R26/28,IF(OR(X26=2023, X26=2024, X26=2025, X26=2026),0,X26-2023))","v":7},0.04,9535725.8781246115,true,8227931.8781246115,"NOT IN TIP",3273082,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3273082]
["Added Capacity","Principal/Major Arterial","Principal Arterial",4,"77,78","Yes",null,"Road Capacity ","NE","Capacity Changes","0924-06-625","P219X-CAP-PE","PE Phase Railroad Dr. Widening and Reconstruction","Add 1 lane ea direction fr Purple Heart Hwy to Shrub Oak to increase capacity fr 2 to 4 lanes. Include road rehab & reconstruction of existing road, sidewalk, shared use path, illumination, landscaping & irrigation.","Purple Heart Highway","Shrub Oak Drive",2032,"$19,421,336",19421336,"$3,500,000",0,"$22,921,338","COEP",2024,"2024-05-01","Program in RMS 20250 MTP, 23-26 TIP, and 23-26 STIP",null,null,null,"NO","NO","No","No",null,"NO","ONLY","NO","NO","NO",{"$f":"IF(Q27=\"ALL\",R27/28,IF(OR(X27=2023, X27=2024, X27=2025, X27=2026),0,X27-2022))","v":0},0.04,"$22,921,338",{"$f":"EXACT(AP27,V27)","v":true},{"$f":"IF(AN27<28,R27*(1+AO27)^(AN27),AN27)","v":19421336},{"$f":"IF(AND(AN27=0),ROUND(AT27-V27,0),\"NOT IN TIP\")","v":-19421338},{"$f":"SUM(AU27:CC27)","v":3500000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3500000]
["Added Capacity","Principal/Major Arterial","Principal Arterial",4,"77,78","Yes",null,"Road Capacity ","NE","Capacity Changes","0924-06-625","P219X-CAP","Railroad Dr. Widening and Reconstruction","Add 1 lane ea direction fr Purple Heart Hwy to Shrub Oak to increase capacity fr 2 to 4 lanes. Include road rehab & reconstruction of existing road, sidewalk, shared use path, illumination, landscaping & irrigation.","Purple Heart Highway","Shrub Oak Drive",2032,{"$f":"19220998+200340","v":19421338},19421338,3500000,0,22921338,"COEP",2026,"2025-02-01","Admin amend RMS 2050 MTP, Amended RMS 2050 MTP,  RMS 2025-2028 TIP, and 25-28 STIP to decrease Category 7 STP funds from $17,305,338  to $15,205,338 and increase category 10 CRP funds from $0 to $2,100,000 ","2023-05-01","Amend RMS 2050 MTP and RMS 23-26 TIP to change project description and remove PE phase in FY 2026",null,"NO","NO","No","No",null,"ONLY","YES","NO","NO","NO",{"$f":"IF(Q28=\"ALL\",R28/28,IF(OR(X28=2023, X28=2024, X28=2025, X28=2026),0,X28-2022))","v":0},0.04,22921338,true,19421338,-3500000,19421338,null,null,2116000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2100000,null,{"$f":"17305338-2100000","v":15205338}]
["ITS","Signals","N/A","N/A","N/A","Yes",null,"Traffic Operations","Central","ITS","0924-06-569","S301H","Traffic Management Center Upgrade Phase 5","The project included the upgrade of the COEP Traffic Management Center and Traffic Signal controller equipment citywide. Ph. 1 is the design phase. Ph. 2-5 are implementation and construction phases.","City of El Paso city limits.","City of El Paso city limits.","N/A",6294000,6294000,{"$f":"IF($AJ29=\"YES\",TXPE*$AR29,IF($AJ29=\"ONLY\",$AR29,0))","v":0},0,6294000,"COEP",2026,"2024-11-01","Amend RMS 2050 MTP, Amended RMS 2050 MTP, RMS 25-28 TIP, and 25-28 STIP to reduce local contribution beyond required match to $0 and increase CAT 5 CMAQ program funds to $6,294,000  in FY 2026.","2022-07-01","Program in RMS 2050 MTP and RMS 23-26 TIP in FY 2026 - EXEMPT",null,"NO","NO","No","No",null,"ONLY","NO","NO","NO","NO",0,0.04,6294000,true,6294000,0,6294000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6294000]
["Bike & Pedestrian","Enhancements","N/A","3,7",76,"Yes",null,"Travel Demand Management","Mission Valley","Bike/Ped","0924-06-728","E501X-2PE","PE Phase Playa Drain Hike and Bike Trail (Yarbrough to Midway)","Pedestrian and bicycle facilities with signage, sidewalks, landscaping , furnishings and Illumination.","Yarbrough Dr","Midway Dr","N/A","$4,107,096","$4,107,096","$1,597,204",0,"$5,704,300","COEP",2026,"2024-02-01","Program in RMS 20250 MTP, 23-26 TIP, and 23-26 STIP",null,null,null,"NO","NO","No","No",null,"NO","ONLY","NO","NO","NO",{"$f":"IF(Q30=\"ALL\",R30/28,IF(OR(X30=2023, X30=2024, X30=2025, X30=2026),0,X30-2022))","v":0},0.04,{"$f":"IF(AND(AK30=\"NO\",AM30=\"NO\"),V30,IF(AND(AK30=\"NO\",AM30=\"YES\"),S30+T30,IF(AND(AM30=\"NO\",AK30=\"YES\"),S30+U30,AR30)))","v":"$5,704,300"},{"$f":"EXACT(AP30,V30)","v":true},{"$f":"IF(AN30<28,R30*(1+AO30)^(AN30),AN30)","v":4107096},{"$f":"IF(AND(AN30=0),ROUND(AT30-V30,0),\"NOT IN TIP\")","v":-4107096},{"$f":"SUM(AU30:BX30)","v":1597204},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1597204]
["Maint./Rehab.","Rehabilitation","Minor Arterial",null,78,"No",null,"Traffic Operations","NE","Capacity Changes","0924-06-729","R201XPE","PE Phase Sun Valley Street Improvements Gateway Blvd North to Kenworthy","Roadway reconstruction of existing roadway, road diet reduction from 4 lanes to 2 lanes, buffered bike lane, street illumination, landscaping and irrigation, and striping on Sun Valley Dr from Gateway Blvd North to Kenworthy St.","Gateway Blvd North","Kenworthy St.",2032,"$4,945,984","'$4,945,984","$1,000,652",0,"$6,022,519","COEP",2026,"2024-02-01","Program in RMS 20250 MTP, 23-26 TIP, and 23-26 STIP",null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",{"$f":"IF(Q31=\"ALL\",R31/28,IF(OR(X31=2023, X31=2024, X31=2025, X31=2026),0,X31-2022))","v":0},0.04,"$6,022,519",true,4945984,-5021867,{"$f":"SUM(AU31:BX31)","v":1000652},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000652]
["Bike","Miscellaneous","N/A","N/A","N/A","Yes","Yes","Travel Demand Management","Regional","Bike/Ped","0924-06-577","M090X","Bicycle Infrastructure Citywide","Construct bicycle facilities citywide to include: buffered bike lanes, conventional bike lanes, bicycle boulevards, shared lane markings, and protected bicycle lanes. The project will include, associated signage, wayfinding, striping, and intersection treatments","High Ridge from Resler; Ojo de Agua from Westwind; Sean Haggerty to US 54 (Patriot Freeway); Montwood from Yarbrough; Lomaland from Montwood; Pellicano from George Dieter; Peter Cooper from Pellicano; George Dieter from Vista del Sol; Pebble Hills from George Dieter","High Ridge to Franklin Hills; Ojo de Agua to Via Descanso: ; ; Montwood to Lee Trevino; Lomaland to Trawood; Pellicano to Loop 375; Peter Cooper to Missy Yvette Dr.; George Dieter to Montwood; Pebble Hills to Lisa Scherr",2027,4795780,5834799.656271874,814643,0,6649442.656271874,"COEP",2027,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","NO","NO","NO",{"$f":"IF(Q32=\"ALL\",R32/28,IF(OR(X32=2021, X32=2020, X32=2023, X32=2024),0,X32-2022))","v":5},0.04,6649442.656271874,true,5834799.656271874,"NOT IN TIP",{"$f":"SUM(AU32:BX32)","v":5610423},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5610423]
["Bike & Pedestrian","Enhancements","N/A","3,7",76,"Yes",null,"Travel Demand Management","Mission Valley","Bike/Ped","0924-06-728","E501X-2","Playa Drain Hike and Bike Trail (Yarbrough to Midway)","Pedestrian and bicycle facilities with signage, sidewalks, landscaping , furnishings and Illumination.","Yarbrough Dr","Midway Dr","N/A",{"$f":"3707795+399301","v":4107096},4107096,1597204,0,5704300,"COEP",2027,"2024-01-01","Amend RMS 2050 MTP to increase total project cost in FY 2027",null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",{"$f":"IF(Q33=\"ALL\",R33/28,IF(OR(X33=2025, X33=2026, X33=2027, X33=2028),0,X33-2022))","v":0},0.04,5704300,true,4107096,-1597204,{"$f":"SUM(AU33:CB33)","v":4107096},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4107096]
["Maint./Rehab.","Rehabilitation","Minor Arterial",null,78,"No",null,"Traffic Operations","NE","Capacity Changes","0924-06-729","R201X","Sun Valley Street Improvements Gateway Blvd North to Kenworthy","Roadway reconstruction of existing roadway, road diet reduction from 4 lanes to 2 lanes, buffered bike lane, street illumination, landscaping and irrigation, and striping on Sun Valley Dr from Gateway Blvd North to Kenworthy St.","Gateway Blvd North","Kenworthy St.",2032,5021867,5021867,1000652,0,6022519,"COEP",2027,"2024-11-01","Amend RMS 2050 MTP, Amended RMS 2050 MTP, RMS 25-28 TIP, 25-28 STIP to reduce CAT 7 STP funds and increase CAT 10 CRP funds for a total project amount of $5,021,867","2024-07-01","Program in RMS 2025-2028 TIP and 2025-2028 STIP in FY 2027",null,"NO","NO","No","No",null,"YES","NO","NO","NO","NO",{"$f":"IF(Q34=\"ALL\",R34/28,IF(OR(X34=2025, X34=2026, X34=2027, X34=2028),0,X34-2022))","v":0},0.04,6022519,true,5021867,-1000652,{"$f":"SUM(AU34:BX34)","v":5021867},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1400000,null,3621867]
["Bike & Pedestrian","Enhancements","N/A",8,77,"Yes",null,"Travel Demand Management","West","Bike/Ped","0924-06-730","E111X","Sunland Park Shared Use Path","Construction of a shared use path with associated signage, landscaping and irrigation, furnishings, and illumination.","Cadiz St.","Mesa St.","N/A",{"$f":"2981200+359800","v":3341000},{"$f":"2981200+359800","v":3341000},1799000,{"$f":"IF($AL35=\"YES\",TXRow*$AR35,IF($AL35=\"ONLY\",$AR35,0))","v":0},{"$f":"SUM(S35:U35)+50000","v":5190000},"COEP",2027,"2024-01-01","Amend to change project name, description, cost and move from FY 2030 to 2027",null,null,null,"NO","NO","No","No",null,"YES","NO","NO","NO","NO",{"$f":"IF(Q35=\"ALL\",R35/28,IF(OR(X35=2021, X35=2022, X35=2023, X35=2024),0,X35-2022))","v":5},0.04,{"$f":"IF(AND(AK35=\"NO\",AM35=\"NO\"),V35,IF(AND(AK35=\"NO\",AM35=\"YES\"),S35+T35,IF(AND(AM35=\"NO\",AK35=\"YES\"),S35+U35,AR35)))","v":5190000},{"$f":"EXACT(AP35,V35)","v":true},{"$f":"IF(AN35<28,R35*(1+AO35)^(AN35),AN35)","v":4064837.3469184013},{"$f":"IF(AND(AN35=0),ROUND(AT35-V35,0),\"NOT IN TIP\")","v":"NOT IN TIP"},{"$f":"SUM(AU35:CC35)","v":3341000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"2981200+359800","v":3341000}]
["ITS","Border Crossings","N/A",6,75,"Yes","Yes","Traffic Operations","Regional","ITS","0924-06-733","C032XPE","PE Phase Border Traveler ITS","Regional Cross-Border Travel Information to Local Travelers, Fleet Managers, Manufacturers, Maquiladoras, and Others.","Stanton POE and Paso del Norte POE.","Stanton POE and Paso del Norte POE.","N/A","$2,076,049","$2,076,049","$525,582",0,"$2,627,910","COEP",2027,null,null,null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",{"$f":"IF(Q36=\"ALL\",R36/28,IF(OR(X36=2023, X36=2024, X36=2025, X36=2026),0,X36-2022))","v":5},0.04,{"$f":"IF(AND(AK36=\"NO\",AM36=\"NO\"),V36,IF(AND(AK36=\"NO\",AM36=\"YES\"),S36+T36,IF(AND(AM36=\"NO\",AK36=\"YES\"),S36+U36,AR36)))","v":"$2,627,910"},{"$f":"EXACT(AP36,V36)","v":true},{"$f":"IF(AN36<28,R36*(1+AO36)^(AN36),AN36)","v":2525831.0413746182},{"$f":"IF(AND(AN36=0),ROUND(AT36-V36,0),\"NOT IN TIP\")","v":"NOT IN TIP"},{"$f":"SUM(AU36:BX36)","v":525582},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,525582,0]
["ITS","Border Crossings","N/A",6,75,"Yes","Yes","Traffic Operations","Regional","ITS","0924-06-733","C032X","Border Traveler ITS","Regional Cross-Border Travel Information to Local Travelers, Fleet Managers, Manufacturers, Maquiladoras, and Others.","Stanton POE and Paso del Norte POE.","Stanton POE and Paso del Norte POE.","N/A",{"$f":"1708142+367907","v":2076049},{"$f":"1708142+367907","v":2076049},525582,0,{"$f":"SUM(S37:U37)+26279","v":2627910},"COEP",2028,null,null,null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",{"$f":"IF(Q37=\"ALL\",R37/28,IF(OR(X37=2021, X37=2022, X37=2023, X37=2024),0,X37-2022))","v":6},0.04,2627910,true,2626864.2830296028,"NOT IN TIP",{"$f":"SUM(AU37:BX37)","v":2102328},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2102328]
["ITS","Miscellaneous","N/A","N/A","N/A","Yes","Yes","Travel Demand Management","Regional","ITS","0924-06-732","M025BPE","PE Phase Video Surveillance and Count Stations Phase II","Project includes installation or integration of new count stations, dynamic message signs, hardware and software, conduit, fiber optic cable and the communication systems into the COEP TMC and TxDOT TransVista.","Citywide","Citywide","N/A","$3,904,931","$3,904,931","$191,342",0,"$4,096,273","COEP",2027,null,null,null,null,null,"NO","NO","No","No",null,"NO","ONLY","NO","NO","NO",{"$f":"IF(Q38=\"ALL\",R38/28,IF(OR(X38=2025, X38=2026, X38=2027, X38=2028),0,X38-2022))","v":0},0.04,{"$f":"IF(AND(AK38=\"NO\",AM38=\"NO\"),V38,IF(AND(AK38=\"NO\",AM38=\"YES\"),S38+T38,IF(AND(AM38=\"NO\",AK38=\"YES\"),S38+U38,AR38)))","v":"$4,096,273"},{"$f":"EXACT(AP38,V38)","v":true},{"$f":"IF(AN38<28,R38*(1+AO38)^(AN38),AN38)","v":3904931},{"$f":"IF(AND(AN38=0),ROUND(AT38-V38,0),\"NOT IN TIP\")","v":-3904931},{"$f":"SUM(AU38:BX38)","v":191342},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,191342,0]
["ITS","Miscellaneous","N/A","N/A","N/A","Yes","Yes","Travel Demand Management","Regional","ITS","0924-06-732","M025B","Video Surveillance and Count Stations Phase II","The project includes installation or integration of new count stations, dynamic message signs, hardware and software, conduit, fiber optic cable and the communication systems into the City of El Paso's Traffic Management Center (TMC) and TXDOT's Trans-Vista. The proposed locations include: Resler & Helen of Troy, Doniphan & Sunland Park, Diana & Railroad, Airport & Airway, Resler & High Ridge, Mesa & Executive Center, Montana & Copia, Airway & Boeing, Resler & Redd Rd., Paisano & Santa Fe, Montana & Reynolds, Edgemere & Airway Redd Rd. & Thorn, Hondo Pass & Dyer, Montana & Trowbridge, Airway & Viscount, Redd Rd. & Doniphan, Hondo Pass & Railroad, Alameda & Piedras, Hawkins & Edgemere, Hawkins & Viscount, Hawkins & Market, Hawkins & Phoenix, Lee Trevino & Yermoland, Lee Trevino & Castner, George Dieter & Trawood, George Dieter & Rojas, Redd & Derrickson, Redd Rd (60 Ft west of Southwestern ) Yarbrough (30 Ft. SW of North Loop) Resler & Plaza Taurina, Viscount ( 100 Ft. east of Golden Key), Viscount & Grover.","Multiple roadway intersections within the community as described in the project description.","Multiple roadway intersections within the community as described in the project description.","N/A",{"$f":"2779549+1125382","v":3904931},3904931,191342,0,4096273,"COEP",2028,null,null,null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",{"$f":"IF(Q39=\"ALL\",R39/28,IF(OR(X39=2025, X39=2026, X39=2027, X39=2028),0,X39-2022))","v":0},0.04,4096273,true,3904931,-191342,{"$f":"SUM(AU39:CC39)","v":3904931},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3904931]
["Maint./Rehab.","Rehabilitation","Major Collector",null,79,"No",null,"Traffic Operations","East","Exempt",null,"R402X","Saul Kleinfeld Street Improvements","Project includes complete roadway reconstruction, parkway improvements, bicycle facilities, landscaping and irrigation, and striping on Saul Kleinfeld Dr from Montwood Dr to Pebble Hills Blvd.","Montwood Dr","Pebble Hills Blvd","N/A",13751108,18095520.016904198,{"$f":"IF($AJ40=\"YES\",TXPE*$AR40,IF($AJ40=\"ONLY\",$AR40,0))","v":886680.48082830571},0,18982200.497732505,"COEP",2029,null,null,null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",7,0.04,18982200.497732505,true,18095520.016904198,"NOT IN TIP",{"$f":"SUM(AU40:CC40)","v":18982200},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18982200]
["Added Capacity","Minor Arterial","Local",8,77,"Yes","Yes","Road Capacity","West","Capacity Changes",null,"A126X-CAP","Montecillo Extension (I-10 to Montecillo Blvd) Construction","Build 4-Lane Divided. This is for the construction phase only.","I-10","Montecillo Blvd",2032,29763340,40733185.960689314,4235207,10000,44978392.960689314,"COEP",2030,"2024-03-01","Amend to change project name, project limits, and update project cost in FY 2030. ",null,null,null,"NO","NO","No","No",null,"ONLY","NO","NO","NO","NO",8,0.04,44978392.960689314,true,40733185.960689314,"NOT IN TIP",{"$f":"SUM(AU41:CC41)","v":44978392.960689314},null,null,{"$f":"V41","v":44978392.960689314}]
["Added Capacity","Minor Arterial","Not Classified",null,79,"No","No","Road Capacity","East","Capacity Changes",null,"A437B","George Perry Extension Ph 2","Build 4-Lane Divided. ","Proposed Constitution Ave (from George Perry Extension Ph 1)","Existing Iron Dust-Off",2032,18572593,25417875.965573642,3290020,0,{"$f":"SUM(S42:U42)+285413","v":28993308.965573642},"COEP",2030,"2023-02-01","Amend RMS 2050 MTP to change project ID, change project name, change project limits, and update TPC based on phases split in FY 2030",null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",8,0.04,28993308.965573642,true,25417875.965573642,"NOT IN TIP",{"$f":"SUM(AU42:BX42)","v":28993308.965573642},null,null,{"$f":"V42-BR42","v":10001547.965573642},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18991761]
["Bike & Pedestrian","Enhancements","N/A",8,77,"Yes",null,"Travel Demand Management","Central","Bike/Ped",null,"E304X","Downtown Bicycle Improvements Phase II","Construct bicycle facilities downtown to include: buffered bike lanes, conventional bike lanes, bicycle boulevards, shared lane markings, and protected lanes. The project will include associated signage, wayfinding, striping, and intersection treatments.","Myrtle from Campbell; Oregon from Missouri; Stanton from San Antonio; Franklin from Los Angeles","Myrtle to Virginia; Oregon to Paisano; Stanton to Paisano; Franklin to Durango",2040,1350641.49,2079250.5204079412,101883.27549998912,0,2181133.7959079305,"COEP",2033,null,null,null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",11,0.04,2181133.7959079305,true,2079250.5204079412,"NOT IN TIP",{"$f":"SUM(AU43:BX43)","v":2097244},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2097244]
["Maint./Rehab.","Rehabilitation","Minor Arterial",null,79,"No",null,"Traffic Operations","East","Exempt",null,"R402X","Edgemere Street Improvements","Project includes complete roadway reconstruction,  parkway improvements, bicycle facilities, street illumination, landscaping and irrigation, and striping on Edgemere Blvd from McRae Blvd to Yarbrough Dr.","McRae Blvd","Yarbrough Dr","N/A",8707098.4299999997,13404177.996798148,656804.72184310935,0,14060982.718641257,"COEP",2033,null,null,null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",11,0.04,14060982.718641257,true,13404177.996798148,"NOT IN TIP",{"$f":"SUM(AU44:CB44)","v":17107335},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17107335]
["Added Capacity","Freeway/Expressway","Freeways and Expressways",3,76,"Yes","Yes","Road Capacity ","East","Capacity Changes","0924-06-532","F405X-CAP","GLOBAL REACH DR RECONSTRUCTION AND ADDITION OF FRONTAGE ROADS","Reconstruction of existing mainlanes (6 lanes, 3 in each direction), construct 4 lane frontage roads (2 in each direction), and single lane direct connectors at SS 601 NB to WB and EB to SB.","(ON GLOBAL REACH DR) US 62/180 MONTANA AVE","SS 601",2040,20076509,30906863.216696177,1514436.2976181128,0,32421299.51431429,"COEP",2033,null,null,null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",11,0.04,32421299.51431429,true,30906863.216696177,"NOT IN TIP",{"$f":"SUM(AU45:CC45)","v":41643621},null,null,{"$f":"41643621","v":41643621}]
["Roadway Operations","Bridge","Principal Arterial",8,77,"Yes",null,"Traffic Operations","Central","Operational","0924-06-599","B300X","MONTANA AVE. OVERPASS AT RAILROAD","CONSTRUCT OVERPASS AT RAILROAD ON MONTANA AVE.","COTTON RD","PALM ST","N/A",17058307.699999999,26260480.982635733,1286763.568149151,0,27547244.550784882,"COEP",2033,null,null,null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",11,0.04,27547244.550784882,true,26260480.982635733,"NOT IN TIP",{"$f":"SUM(AU46:CC46)","v":0}]
["Added Capacity","Principal/Major Arterial","Principal Arterial",6,79,"Yes","Yes","Road Capacity ","East","Capacity Changes",null,"P443X-CAP","Montwood Drive Widening","Addition of one lane in each direction to increase capacity from 4 to 6 lanes and a bike facility within existing right of way. Project includes road rehabilitation and ADA compliant pedestrian ramps.","Firehouse Drive","Sun Fire Boulevard",2040,9433310,14522147.343977591,711585.21985490201,0,15233732.563832493,"COEP",2033,null,null,null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",11,0.04,15233732.563832493,true,14522147.343977591,"NOT IN TIP",{"$f":"SUM(AU47:CC47)","v":0}]
["Bike & Pedestrian","Enhancements","N/A","3,7",76,"Yes",null,"Travel Demand Management","Mission Valley","Bike/Ped",null,"E501X-1","Playa Drain Hike and Bike Trail (Liberty-Whittier)","Pedestrian and bicycle facilities with signage, sidewalks, landscaping , furnishings and Illumination.","Liberty St.","Whittier Dr.","N/A",870000,1339325.0289941181,65626.926420711796,0,1404951.9554148298,"COEP",2033,null,null,null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",11,0.04,1404951.9554148298,true,1339325.0289941181,"NOT IN TIP",{"$f":"SUM(AU48:CB48)","v":0}]
["Bike","Enhancements","N/A",8,77,"Yes",null,"Travel Demand Management","Central","Bike/Ped","0924-06-571","E303X","Stanton Two-Way Cycle Track Roadway Improvements","Project includes installation of two-way cycle track facilities. Project will include road diet reduction from 3 lanes to 2 lanes.","San Antonio Avenue","Rio Grande Avenue",2040,597282,919488.19766398252,45054.921685535148,0,964543.11934951763,"COEP",2033,null,null,null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",11,0.04,964543.11934951763,true,{"$f":"IF(AN49<28,R49*(1+AO49)^(AN49),AN49)","v":919488.19766398252},{"$f":"IF(AND(AN49=0),ROUND(AT49-V49,0),\"NOT IN TIP\")","v":"NOT IN TIP"},{"$f":"SUM(AU49:BX49)","v":626549},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,626549]
["Maint./Rehab.","Rehabilitation","Principal Arterial",null,77,"No",null,"Traffic Operations","West","Exempt",null,"R100X","Sunland Park Street Improvements","Project includes complete roadway reconstruction, sidewalk improvements, shared use path, street illumintation, landscaping and irrigation, and striping on Sunland Park Dr. ","Mesa St","Cadiz St","N/A",9408808,14484427.640689759,709736.95439379825,0,15194164.595083557,"COEP",2033,null,null,null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",11,0.04,15194164.595083557,true,14484427.640689759,"NOT IN TIP",{"$f":"SUM(AU50:CC50)","v":15013700},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15013700]
["Maint./Rehab.","Rehabilitation","Minor Arterial",null,76,null,null,"Traffic Operations","East","Operational",null,"R403X","Trowbridge Dr I-10 to Marlow Street Improvements","Project includes complete roadway reconstruction, parkway improvements, bicycle facilities, street illumination, landscaping and irrigation, and striping on Trowbridge Dr and Trowbridge Ave from Marlow Rd to Gateway Blvd East","Marlow Rd","Gateway Blvd East","N/A",8531333,13133595.192624686,643546.16443860962,0,13777141.357063295,"COEP",2033,null,null,null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",11,0.04,13777141.357063295,true,13133595.192624686,"NOT IN TIP",{"$f":"SUM(AU51:BX51)","v":0}]
["Bike & Pedestrian","Enhancements","N/A","1,8","77,78","Yes",null,"Travel Demand Management","West","Bike/Ped",null,"E110X","Westwind Bicycle Improvements","Striping, pedestrian, signal and signage improvements to incorporate bicycle facilities.","Redd Rd","Thunderbird Dr.",2040,1737664,2675053.8933126843,131077.64077232152,0,2806131.534085006,"COEP",2033,null,null,null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",11,0.04,2806131.534085006,true,2675053.8933126843,"NOT IN TIP",{"$f":"SUM(AU52:BX52)","v":2698202},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2698202]
["Roadway Operations","Bridge","Principal Arterial",null,76,null,null,"Traffic Operations","Mission Valley","Operational",null,"B504X","Zaragoza Rd. RR Overpass","Construction of a new bridge over the Railroad","Rabe Ct. ","Sunland Rd","N/A",16845252,25932491.521049686,1270692.0845314346,0,27203183.60558112,"COEP",2033,null,null,null,null,null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",11,0.04,27203183.60558112,true,25932491.521049686,"NOT IN TIP",{"$f":"SUM(AU53:CC53)","v":0}]
["Transit Operations","Transit","N/A","N/A","N/A","Yes",null,"Public Transportation ","Regional","Transit","0924-06-612","T001-2","Regional Transit Start-up assistance for FY22","Establish Transit Service to provide a more efficient, single, seamless, transit system in El Paso County, Horizon City,  Vinton, Anthony, San Elizario, Clint, and Socorro. ","County wide","County wide","N/A",1000000,1000000,0,0,1000000,"County EP",2022,null,null,null,null,null,"NO","NO","No","No",null,"ONLY","NO","NO","NO","NO",{"$f":"IF(Q54=\"ALL\",R54/28,IF(OR(X54=2013,X54=2014,X54=2015,X54=2016, X54=2017, X54=2018, X54=2019, X54=2020, X54=2021, X54=2022),0,X54-2020))","v":0},0.04,1000000,true,1000000,0,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000000]
["Added Capacity","Principal/Major Arterial","Major Collector",null,75,"Yes",null,"Road Capacity ","East","Capacity Changes","0924-06-564","P004X-CAP-1","John Hayes (Darrington/Berryville)(Construction Phase 1)","Build 2-lane roadway (1 lane in each direction with raised median). Existing SB section from Montwood to 0.5 miles south will remain as 2-lanes.","Pellicano Dr. ","Montwood",2027,18000000,18000000,0,{"$f":"IF($AL55=\"YES\",TXRow*$AR55,IF($AL55=\"ONLY\",$AR55,0))","v":0},18000000,"County EP",2023,"2022-11-01","Admin amend the RMS 2050 MTP and RMS 23-26 TIP to add $6,000,000 CAT 7 STP – MM funds in FY 2023 (TPC has been updated to reflect latest cost estimate)",null,null,null,"NO","NO",null,"No",null,"YES","YES","NO","NO","NO",{"$f":"IF(Q55=\"ALL\",R55/28,IF(OR(X55=2023,X55=2024,X55=2025,X55=2026),0,X55-2022))","v":0},0.04,18000000,true,18000000,0,18000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14816919,3183081]
["Transit Operations","Transit","N/A","N/A","N/A","Yes",null,"Public Transportation ","Regional","Transit","0924-06-613","T001-3","Regional Transit Start-up assistance for FY23","Establish Transit Service to provide a more efficient, single, seamless, transit system in El Paso County, Horizon City,  Vinton, Anthony, San Elizario, Clint, and Socorro. ","County wide","County wide","N/A",{"$f":"2245213+1860141","v":4105354},{"$f":"2245213+1860141","v":4105354},0,0,{"$f":"SUM(S56:U56)","v":4105354},"County EP",2024,"2023-02-01","Admin Amend RMS 2050 MTP and RMS 23-26 TIP to move from FY 2023 to FY2024","2022-07-01","Amend RMS 2050 MTP and RMS 23-26 TIP to add $1,860,141 CAT 5 CMAQ funds in FY 2023 - EXEMPT ",null,"NO","NO","No","No",null,"ONLY","NO","NO","NO","NO",{"$f":"IF(Q56=\"ALL\",R56/28,IF(OR(X56=2023, X56=2024, X56=2025, X56=2026),0,X56-2022))","v":0},0.04,4105354,true,4105354,0,4105354,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"2245213+1860141","v":4105354}]
["Added Capacity","Principal/Major Arterial","Major Collector",null,75,"Yes",null,"Road Capacity ","East","Capacity Changes","0924-06-565","P004X-CAP-2","John Hayes (Darrington/Berryville)(Construction Phase 2)","Widen from 1-lane to 3-lanes in each direction with shared use path. Existing SB section from Montwood to 0.5 miles south will be restriped as 3-lanes","Pellicano Dr. ","Montwood",2027,21000000,{"$f":"IF(OR(AI57=\"YES\",AI57=\"ONLY\"),AR57,IF(OR(AND(AI57=\"NO\",AJ57=\"ONLY\",AL57=\"NO\"),AND(AI57=\"NO\",AJ57=\"NO\",AL57=\"ONLY\"),AND(AI57=\"NO\",AJ57=\"YES\",AL57=\"YES\")),0,R57))","v":21000000},{"$f":"IF($AJ57=\"YES\",TXPE*$AR57,IF($AJ57=\"ONLY\",$AR57,0))","v":0},{"$f":"IF($AL57=\"YES\",TXRow*$AR57,IF($AL57=\"ONLY\",$AR57,0))","v":0},{"$f":"SUM(S57:U57)","v":21000000},"County EP",2025,"2024-05-01","Amend RMS 2050 MTP and RMS 23-26 TIP to replace $2,800,000 of CAT 7 STP with CAT 10 CRP funds in FY 2025 ","2023-02-01","Admin amend to add $3,000,000 of CAT 7 STP-MM funds. ",null,"NO","NO",null,"No",null,"YES","NO","NO","NO","NO",{"$f":"IF(Q57=\"ALL\",R57/28,IF(OR(X57=2023, X57=2024, X57=2025, X57=2026),0,X57-2022))","v":0},0.04,21000000,true,21000000,0,21000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2800000,null,{"$f":"21000000-2800000","v":18200000}]
["Added Capacity","Principal/Major Arterial","Major Collector",5,75,"Yes",null,"Road Capacity ","East","Capacity Changes","0924-06-621","P002X-CAP","Tierra Este (Arterial 1)","Build a 4-lane roadway (2-lanes each direction) from Cozy Cove Ave. to Montwood Dr., and 6-lane roadway (3-lanes in each direction) from Montwood Dr. to Pellicano Dr. with bike lanes.","Cozy Cove Ave. ","Pellicano Dr. ",2032,34000000,34000000,0,9000000,43000000,"County EP",2028,"2024-11-01","Administratively amend RMS 2050 MTP, Amended RMS 2050 MTP and 2025-2028 TIP to to reduce Categroy 7 STP funds from $34,000,000 to $31,700,000 and increase Category 10 CRP funds from $0 to $2,300,000 and Change FY from 2027 to 2028","2024-02-01","Program in RMS 2050 MTP in FY 2027",null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",0,0.04,43000000,true,34000000,-9000000,34000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2300000,null,31700000]
["Added Capacity","Minor Arterial","Major Collector",6,75,"Yes",null,"Road Capacity ","East","Capacity Changes","0924-06-637","A434X-CAP-1","Bob Hope Ext. Phase I","Build 6- Lane divided with bike lanes","Loop 375","Mission Ridge Blvd (Arterial 1)",2032,7417903.5,9761454.9509547669,0,0,9761454.9509547669,"County EP",2029,null,null,null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",{"$f":"IF(Q59=\"ALL\",R59/28,IF(OR(X59=2021, X59=2022, X59=2023, X59=2024),0,X59-2022))","v":7},0.04,9761454.9509547669,true,9761454.9509547669,"NOT IN TIP",10892105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10892105]
["Added Capacity","Minor Arterial","Major Collector",null,75,"No",null,"Road Capacity ","East","Capacity Changes",null,"A438X","Montwood Ext.","Build 6-Lane divided with bike lanes","Sheyra St.","Rich Beam",2032,14488636,19828698.812187668,0,0,19828698.812187668,"County EP",2030,null,null,null,null,null,"NO","NO",null,"No",null,"YES","NO","NO","NO","NO",8,0.04,9933677.0229246151,true,19828698.812187668,"NOT IN TIP",19828699,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19828699]
["Added Capacity","Minor Arterial","Major Collector",null,75,"No",null,"Road Capacity","East","Capacity Changes",null,"A439A","Ascension Widening Phase 1","Build/Widening of a 2-lane road to a 4-Lane divided with bike lanes","Horizon Blvd","Pellicano Dr. ",2040,17051499.449999999,26249999.994556826,0,0,26249999.994556826,"County EP",2033,null,null,null,null,null,"NO","NO",null,"No",null,"YES","NO","NO","NO","NO",11,0.04,159321966.00292999,true,26249999.994556826,"NOT IN TIP",0]
["Added Capacity","Minor Arterial","Major Collector",6,75,"Yes",null,"Road Capacity ","East","Capacity Changes","0924-06-637","A434X-CAP-2","Bob Hope Ext. Phase II","Build 4- Lane divided with bike lanes","Peyton","Berryville/Darrington",2040,7527407,11588097.239684515,0,0,11588097.239684515,"County EP",2033,null,null,null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",11,0.04,{"$f":"IF(AND(AK62=\"NO\",AM62=\"NO\"),V62,IF(AND(AK62=\"NO\",AM62=\"YES\"),S62+T62,IF(AND(AM62=\"NO\",AK62=\"YES\"),S62+U62,AR62)))","v":11588097.239684515},{"$f":"EXACT(AP62,V62)","v":true},11588097.239684515,"NOT IN TIP",11852739,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11852739]
["Added Capacity","Minor Arterial","Major Collector",null,75,"Yes",null,"Road Capacity","Mission Valley","Capacity Changes","1281-01-017","P520B-2-15A","FM1110 New Location (SH20 to FM76)","CONSTRUCT A NEW 4 LANE DIVIDED ARTERIAL","SH 20 (ALAMEDA AVE)","FM 76 (NORTH LOOP)",2040,19162637.48,29499999.998281348,1445499.9999157861,0,30945499.998197135,"County EP",2033,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",11,0.04,{"$f":"IF(AND(AK63=\"NO\",AM63=\"NO\"),V63,IF(AND(AK63=\"NO\",AM63=\"YES\"),S63+T63,IF(AND(AM63=\"NO\",AK63=\"YES\"),S63+U63,AR63)))","v":29499999.998281348},{"$f":"EXACT(AP63,V63)","v":false},29499999.998281348,"NOT IN TIP",0]
["Added Capacity","Principal/Major Arterial","Major Collector",null,75,"Yes",null,"Road Capacity ","Mission Valley","Capacity Changes","1281-02-007","P520B-1-15A","FM1110 Widening (FM76 to IH10)","CONSTRUCT AND UPGRADE TO 4 LANE DIVIDED ARTERIAL","FM 76 (NORTH LOOP)","I-10",2040,5500000,8466997.3097329307,414882.86817691365,0,8881880.1779098436,"County EP",2033,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",11,0.04,{"$f":"IF(AND(AK64=\"NO\",AM64=\"NO\"),V64,IF(AND(AK64=\"NO\",AM64=\"YES\"),S64+T64,IF(AND(AM64=\"NO\",AK64=\"YES\"),S64+U64,AR64)))","v":8466997.3097329307},{"$f":"EXACT(AP64,V64)","v":false},8466997.3097329307,"NOT IN TIP",7019479,null,null,{"$f":"7019479","v":7019479}]
["Added Capacity","Principal/Major Arterial","Not Classified",null,75,"No",null,"Road Capacity","East","Capacity Changes",null,"A440X","Peyton Rd. Widening/Reconstruction","Widening road from 2-lane to 4-Lane with bike lanes","Mark Twain Ave. ","Horizon Blvd. ",2040,12073864,18587158.910196595,0,0,18587158.910196595,"County EP",2033,null,null,null,null,null,"NO","NO",null,"No",null,"YES","NO","NO","NO","NO",11,0.04,24459433.095634315,true,18587158.910196595,"NOT IN TIP",0]
["Added Capacity","Minor Arterial","Minor Arterial",null,75,"No",null,"Road Capacity","East","Capacity Changes",null,"A436X","Vista del Sol Ext.","Build 4-Lane divided with bike lanes","Cherrington St. ","Horizon Mesa Dr.",2040,{"$f":"10718085.37","v":10718085.369999999},16499999.998777796,808499.999940112,0,17308499.998717908,"County EP",2033,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","NO","NO","NO",11,0.04,22581389.331687022,true,16499999.998777796,"NOT IN TIP",0]
["Added Capacity","Minor Arterial","Not Classified",null,78,null,null,"Road Capacity","West","Capacity Changes",null,"A138X","Westway Blvd. Widening/Reconstruction","Widen from 2-lanes to 3-lanes in each direction from Desert Blvd. to De Alva Dr. and from 1-lane to 3-lanes each direction from De alva Dr. to Tom Mays Dr. divided roadway with bike lanes.","Desert Blvd","Tom Mays Dr.",2040,5965909,9184242.8096566331,0,0,9184242.8096566331,"County EP",2033,null,null,null,null,null,"NO","NO",null,"No",null,"YES","NO","NO","NO","NO",11,0.04,9933677.0229246151,true,9184242.8096566331,"NOT IN TIP",{"$f":"SUM(AU67:CC67)","v":0}]
["Added Capacity","Minor Arterial","Major Collector",null,75,"No",null,"Road Capacity","East","Capacity Changes",null,"A439B","Ascension Widening Phase 2","Build/Widening of a 2-lane road to a 4-Lane divided with bike lanes","Pellicano Dr. ","Greg St",2050,21803886.350000001,45937499.989957228,0,0,45937499.989957228,"County EP",2041,null,null,null,null,null,"NO","NO",null,"No",null,"YES","NO","NO","NO","NO",19,0.04,159321966.00292999,true,45937499.989957228,"NOT IN TIP",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+T68","v":0}]
["Added Capacity","Minor Arterial","Minor Arterial","N/A",75,"Yes",null,"Road Capacity ","East","Capacity Changes",null,"A407X-25A","Darrington Widening","Widen from 2-lane to 4-Lane divided","LTV Rd","IH-10",2050,29006249.900684189,61111793.70192308,0,0,61111793.70192308,"County EP",2041,null,null,null,null,null,"NO","NO",null,"No",null,"YES","NO","NO","NO","NO",19,0.04,{"$f":"IF(AND(AK69=\"NO\",AM69=\"NO\"),V69,IF(AND(AK69=\"NO\",AM69=\"YES\"),S69+T69,IF(AND(AM69=\"NO\",AK69=\"YES\"),S69+U69,AR69)))","v":61111793.70192308},true,61111793.70192308,"NOT IN TIP",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T69","v":0}]
["Added Capacity","Minor Arterial","Not Classified",null,78,"No",null,"Road Capacity","West","Capacity Changes",null,"A139X","Los Mochis Ext. ","Build 4-Lane divided with bike lanes","I-10","Northwestern Dr.",2050,{"$f":"5250000/1.04^19","v":2491872.7262590546},5250000,257250,0,5507250,"County EP",2041,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","NO","NO","NO",19,0.04,5507250,true,5250000,"NOT IN TIP",257250,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T70","v":257250}]
["Added Capacity","Minor Arterial","Minor Arterial",1,78,"Yes",null,"Road Capacity ","West","Capacity Changes","0924-06-638","A135X-CAP","Tom Mays/Northwestern Ext.(Construction)","Build 2- Lane divided with bike lanes","Westway Blvd","Transmountain (Loop 375)",2040,10360000,15948744.02342421,0,0,15948744.02342421,"County EP & COEP",2033,null,null,null,null,null,"NO","NO",null,"No",null,"YES","NO","NO","NO","NO",11,0.04,15948744.02342421,{"$f":"EXACT(AP71,V71)","v":true},15948744.02342421,"NOT IN TIP",0]
["Bike & Pedestrian","Miscellaneous","N/A",8,77,"Yes",null,"Travel Demand Management","Central","Other",null,"M308X","Downtown Deck Plaza","To construct a a Deck Plaza over the sunken I-10 in the downtown area. The proposed deck would add about twelve acres, including amenities such as green space, public gathering space, and entertainment venues.","Prospect Street","Campbell Street","N/A",{"$f":"167000000/1.04^3","v":148462391.89804277},167000000,1800000,0,168800000,"Downtown Deck Plaza Foundation",2025,"2022-07-01","Program in RMS 2050 MTP and RMS 23-26 TIP in FY 2025 ",null,null,null,"NO","NO",null,"No",null,"YES","YES","NO","NO","NO",3,0.04,168800000,true,167000000,"NOT IN TIP",168800000,null,null,{"$f":"V72","v":168800000}]
["Study","Border Crossings","N/A",null,null,"No","No","Traffic Operations","Regional","Exempt","0924-06-738","C407X","International Border Crossings System-wide Improvements Analysis","The study will analyze current conditions on all crossings within the EPMPO region as a system and identify operational and infrastructure improvements to each individual crossing.","El Paso MPO study area","El Paso MPO study area","N/A",2000000,2000000,0,0,2000000,"EPMPO",2025,"2025-02-01","Program in to the RMS 25-28 TIP and 25-28 STIP, and amend FY in RMS 2050 MTP, and the amended RMS 2050 MTP in FY 2025.","2023-07-01","Admin Amend RMS 2050 MTP, 23-26 TIP to move to FY 2024 - EXEMPT",null,"NO","NO","No","No",null,"ONLY","NO","NO","NO","NO",3,0.04,{"$f":"IF(AND(AK73=\"NO\",AM73=\"NO\"),V73,IF(AND(AK73=\"NO\",AM73=\"YES\"),S73+T73,IF(AND(AM73=\"NO\",AK73=\"YES\"),S73+U73,AR73)))","v":2000000},{"$f":"EXACT(AP73,V73)","v":true},{"$f":"IF(AN73<28,R73*(1+AO73)^(AN73),AN73)","v":2249728},{"$f":"IF(AND(AN73=0),ROUND(AT73-V73,0),\"NOT IN TIP\")","v":"NOT IN TIP"},2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000000]
["Maint./Rehab.","Minor Arterial","Minor Arterial","N/A",75,"Yes",null,"Traffic Operations ","East","Exempt","0924-06-587","A432X","N. Darrington Reconstruction","Reconstruction of an existing 4-lane roadway","Eastlake Boulevard","Oxbow Drive","N/A",20450000,20450000,2471000,1250000,24171000,"Horizon",2023,"2023-05-01","Amend RMS 2050 MTP and 23-26 TIP to add ROW phase using CAT 3 Lcl Contribution funds in FY 2023","2023-02-01","Amend RMS 2050 MTP, 23-26 TIP to program in FY 2023 - EXEMPT",null,"NO","NO",null,"No",null,"YES","YES","NO","YES","NO",{"$f":"IF(Q74=\"ALL\",R74/28,IF(OR(X74=2023, X74=2024, X74=2025, X74=2026),0,X74-2022))","v":0},0.04,24171000,true,20450000,-3450000,20721000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13816919,3183081,null,null,null,null,null,null,2471000,1250000]
["Added Capacity","Minor Arterial","Not Classified",null,75,"No","No","Road Capacity","East","Capacity Changes",null,"M408X","Horizon City TOD Design","Includes the design of two complete streets, Dilley Road and Delake Street and the design of the TOD Transit Plaza, to include amenities and utilities.","Darrington Road","Rodman Street","N/A",0,{"$f":"IF(OR(AI75=\"YES\",AI75=\"ONLY\"),AR75,IF(OR(AND(AI75=\"NO\",AJ75=\"ONLY\",AL75=\"NO\"),AND(AI75=\"NO\",AJ75=\"NO\",AL75=\"ONLY\"),AND(AI75=\"NO\",AJ75=\"YES\",AL75=\"YES\")),0,R75))","v":0},1750000,0,{"$f":"SUM(S75:U75)","v":1750000},"Horizon",2024,"2023-02-01","Amend RMS 2050 MTP, 23-26 TIP to program in FY 2024","2023-02-01","Amend RMS 2050 MTP, 23-26 TIP to program in FY 2023 ",null,"NO","NO",null,"No",null,"NO","ONLY","NO","NO","NO",{"$f":"IF(Q75=\"ALL\",R75/28,IF(OR(X75=2023, X75=2024, X75=2025, X75=2026),0,X75-2022))","v":0},0.04,{"$f":"IF(AND(AK75=\"NO\",AM75=\"NO\"),V75,IF(AND(AK75=\"NO\",AM75=\"YES\"),S75+T75,IF(AND(AM75=\"NO\",AK75=\"YES\"),S75+U75,AR75)))","v":1750000},{"$f":"EXACT(AP75,V75)","v":true},{"$f":"IF(AN75<28,R75*(1+AO75)^(AN75),AN75)","v":0},{"$f":"IF(AND(AN75=0),ROUND(AT75-V75,0),\"NOT IN TIP\")","v":0},1750000,null,null,1750000]
["Added Capacity","Minor Arterial","Not Classified",null,75,"No",null,"Road Capacity","East","Capacity Changes","0924-06-691","A442X","Delake Street Construction","Construction of a two lane roadway with enhanced pedestrian facilities, bike lanes and illumination to provide access to the Horizon City Transit Oriented\nTown Center.","Darrington Road","Rodman Street",2032,{"$f":"3219292+1512821+646128","v":5378241},5378241,1749999,119539,7247779,"Horizon",2025,"2024-02-01","Amend the RMS 2050 MTP, 23-26 TIP, and 23-26 STIP to change project name, description, and reduce CAT 7 STP MM funds in FY 2025","2022-07-01","Program in RMS 2050 MTP and RMS 23-26 TIP in FY 2025 ",null,"NO","NO",null,"No",null,"YES","YES","NO","YES","NO",{"$f":"IF(Q76=\"ALL\",R76/28,IF(OR(X76=2023, X76=2024, X76=2025, X76=2026),0,X76-2022))","v":0},0.04,7247779,true,5378241,-1749998,5497781,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5497781]
["Transit Operations","Transit","N/A",null,null,"No",null,"Public Transportation",null,"Transit","0924-06-743","T410X","Horizon City Transit Plaza","Development of Transit Plaza with parking within the Horizon Country Club Estates Subdivision(s)","Bordered by Darrington Road (west) and Rodman Street (east)","Bordered by Horizon Boulevard (south)","N/A",3516225,{"$f":"IF(OR(AI77=\"YES\",AI77=\"ONLY\"),AR77,IF(OR(AND(AI77=\"NO\",AJ77=\"ONLY\",AL77=\"NO\"),AND(AI77=\"NO\",AJ77=\"NO\",AL77=\"ONLY\"),AND(AI77=\"NO\",AJ77=\"YES\",AL77=\"YES\")),0,R77))","v":3516225},0,283775,3800000,"Horizon",2025,"2024-11-01","Amend the RMS 2050 MTP, Amended RMS 2050 MTP,  25-28 TIP, and 25-28 STIP to move the the local contribution amount to $0 and add $3,800,000 in Cat 5 CMAQ funds for a total funded amount of $3,800,000; increase phase costs for construction, construction engineering, contingencies, reduce ROW phase cost, remove PE phase for a total project cost of $3,800,000, and add CSJ: 0924-06-743 to the project.","2024-07-01","Program in RMS 20250 MTP, 25-28 TIP, and 25-28 STIP using $2,714,257 of CAT 3TRZ funds in FY 2025",null,"NO","NO",null,"No",null,"YES","YES","NO","YES","NO",0,0.04,3800000,true,3516225,0,3800000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3800000,null,null,null,null,null,null,0]
["Transit Operations","Transit","N/A","N/A","N/A","No",null,"Public Transportation",null,"Transit","0924-06-745","T411X","Horizon City - Socorro Bus Circulator","A transit route that provides service to and from the City of Socorro, Horizon City, and the Mission Del Paso EPPC Campus. This is being proposed as a three year pilot program; the cost presented is for the three year total.","Horizon City, TX (stop at future TOD site at Horizon Blvd. and Darrington Road)","Socorro, TX (stops near Nuevo Hueco Tanks Road and North Loop Drive and at EPPC Mission Del Paso Campus)",2032,923784,923784,{"$f":"IF($AJ78=\"YES\",TXPE*$AR78,IF($AJ78=\"ONLY\",$AR78,0))","v":0},{"$f":"IF($AL78=\"YES\",TXRow*$AR78,IF($AL78=\"ONLY\",$AR78,0))","v":0},923784,"Horizon",2026,"2024-11-01","Program in RMS 2050, Amended RMS 2050, RMS 25-28 TIP, 25-28 STIP in FY 2026, and add CSJ: 0924-06-745 to the project.",null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",0,0.04,923784,true,923784,0,923784,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,923784]
["Transit Operations","Transit","N/A","N/A","N/A","No",null,"Public Transportation",null,"Transit","0924-06-744","T412X","Horizon City to UTEP Express Route","A transit route that provides service to UTEP from Horizon City at peak hours. This is a pilot program that will begin with two morning routes and two afternoon routes. This is being proposed as a three year pilot program; the cost presented is for the three year total.","Horizon City, TX","Glory Road Transit Station",2032,611000,611000,0,0,611000,"Horizon",2028,"2024-11-01","Program in RMS 2050, Amended RMS 2050, RMS 25-28 TIP, 25-28 STIP in FY 2028, and add CSJ: 0924-06-744 to the project.",null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",0,0.04,611000,true,611000,0,611000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,611000]
["Added Capacity","Minor Arterial","Not Classified",null,75,"No",null,"Road Capacity","East","Capacity Changes",null,"A441X","Alberton Avenue/Antwerp Road Construction","Construction and Reconstruction of Alberton Avenue and Antwerp Road to include pedestrian and bicycle facilities and illumination.","FM 1281 (HORIZON BLVD)","Darrington Road",2050,5656570,11917539.843450539,583959.45232907648,834227.78904153779,13335727.084821153,"Horizon",2041,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","NO","YES","NO",{"$f":"IF(Q80=\"ALL\",R80/28,IF(OR(X80=2021, X80=2022, X80=2023, X80=2024),0,X80-2022))","v":19},0.04,13335727.084821153,true,11917539.843450539,"NOT IN TIP",583959.45232907648,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T80","v":583959.45232907648}]
["Maint./Rehab.","Rehabilitation","Minor Arterial",null,75,"No",null,"Traffic Operations","East","Exempt",null,"R404X","N. Kenazo Avenue Reconstruction","Reconstruction of existing 4-lane roadway to include pedestrian and bicycle facilities and illumination.","Eastlake Boulevard","FM 1281 (HORIZON BLVD)","N/A",6377711,13436875.165075792,658406.88308871386,940581.26155530557,15035863.30971981,"Horizon",2041,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","NO","YES","NO",19,0.04,15035863.30971981,true,13436875.165075792,"NOT IN TIP",658406.88308871386,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T81","v":658406.88308871386}]
["Maint./Rehab.","Minor Arterial","Minor Arterial","N/A",75,"Yes",null,"Traffic Operations ","East","Exempt",null,"A431X","South Darrington Road Repaving","Repaving of South Darrington Road from Oxbow Drive to Alberton Avenue","Oxbow Drive","Alberton Avenue","N/A",4262391,8980214.966112854,440030.53333952988,628615.0476278998,10048860.547080284,"Horizon",2041,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","NO","YES","NO",19,0.04,10048860.547080284,true,{"$f":"IF(AN82<28,R82*(1+AO82)^(AN82),AN82)","v":8980214.966112854},{"$f":"IF(AND(AN82=0),ROUND(AT82-V82,0),\"NOT IN TIP\")","v":"NOT IN TIP"},440030.53333952988,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T82","v":440030.53333952988}]
["Study","Miscellaneous","N/A","N/A",null,"No","No","Traffic Operations","Mission Valley","Exempt","0002-14-050","M508X","Transportation Needs Assessment for the City of San Elizario","Study will evaluate condition of existing transportation network and identify future multimodal, transit, and roadway improvements. Study will also incorporate the city's historical assets.","City limits of San Elizario","City limits of San Elizario","N/A",400000,{"$f":"IF(OR(AI83=\"YES\",AI83=\"ONLY\"),AR83,IF(OR(AND(AI83=\"NO\",AJ83=\"ONLY\",AL83=\"NO\"),AND(AI83=\"NO\",AJ83=\"NO\",AL83=\"ONLY\"),AND(AI83=\"NO\",AJ83=\"YES\",AL83=\"YES\")),0,R83))","v":400000},0,0,{"$f":"SUM(S83:U83)","v":400000},"San Elizario",2024,"2024-05-01","Admin Amend RMS 2050 MTP, 23-26 TIP to change CSJ from 0924-06-739 to 0002-14-050","2023-07-01","Admin Amend RMS 2050 MTP, 23-26 TIP to move to FY 2024 - EXEMPT",null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",0,0.04,400000,true,400000,{"$f":"IF(AND(AN83=0),ROUND(AT83-V83,0),\"NOT IN TIP\")","v":0},400000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,400000]
["Added Capacity","Minor Arterial","Minor Arterial","N/A",75,"Yes","Yes","Road Capacity ","East","Capacity Changes","0924-06-563","A433-CAP-PE2","Arterial 1 (1682 Blvd) (PE – Final Design)","Build 4-lane divided","Future Border Highway East","IH-10",2032,0,0,6221707,0,6221707,"Socorro",2024,"2023-07-01","Admin Amend RMS 2050 MTP, 23-26 TIP to move to FY 2024 - EXEMPT","2023-02-01","Amend RMS 2050 MTP, 23-26 TIP to program in FY 2023 - EXEMPT",null,"NO","NO",null,"No",null,"NO","ONLY","NO","NO","NO",0,0.04,{"$f":"IF(AND(AK84=\"NO\",AM84=\"NO\"),V84,IF(AND(AK84=\"NO\",AM84=\"YES\"),S84+T84,IF(AND(AM84=\"NO\",AK84=\"YES\"),S84+U84,AR84)))","v":6221707},{"$f":"EXACT(AP84,V84)","v":true},{"$f":"IF(AN84<28,R84*(1+AO84)^(AN84),AN84)","v":0},{"$f":"IF(AND(AN84=0),ROUND(AT84-V84,0),\"NOT IN TIP\")","v":-4832941},1388766,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1388766]
["Added Capacity","Minor Arterial","Minor Arterial","N/A",75,"Yes","Yes","Road Capacity ","Mission Valley","Capacity Changes","0924-06-607","A527X-CAP-1","Nuevo Hueco Tanks Extension (FM 76 to SH20) - Construction","Build 4 lane roadway and shared-use path","FM 76 North Loop Dr","SH 20 - Alameda Avenue",2032,19961510,25257678.240898095,3500000,1500000,30257678.240898095,"Socorro",2026,"2023-05-01","Amend RMS 2050 MTP and RMS 23-26 TIP to move from FY 2024 to FY2026","2023-02-01","Amend RMS 2050 MTP and RMS 23-26 TIP to add ROW phase using CAT 3 Lcl Contribution funds in FY 2024",null,"NO","NO",null,"No",null,"YES","NO","NO","NO","NO",{"$f":"IF(Q85=\"ALL\",R85/28,IF(OR(X85=2019, X85=2020, X85=2021, X85=2022, X85=2023, X85=2024),0,X85-2020))","v":6},0.04,30257678.240898095,true,25257678.240898095,null,24961510,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"5000000+4990376","v":9990376},null,null,null,null,9971134,null,3500000,null,1500000]
["Bike & Pedestrian","Miscellaneous","N/A",null,75,"No",null,"Travel Demand Management","Mission Valley","Bike/Ped","0924-06-734","M506X","4-D Tigua Spur of Paso del Norte Trail","A 12-foot shared-use path for bicyclists and pedestrian along the Franklin Feeder canal (4-B Socorro Spur of PDN Trail)","Alameda Avenue/Franklin Feeder Canal","Socorro Rd./Franklin Feeder Canal","N/A",1300597,1645670.1194988426,{"$f":"IF($AJ86=\"YES\",TXPE*$AR86,IF($AJ86=\"ONLY\",$AR86,0))","v":80637.835855443293},{"$f":"IF($AL86=\"YES\",TXRow*$AR86,IF($AL86=\"ONLY\",$AR86,0))","v":0},1726307.9553542859,"Socorro",2028,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","YES",{"$f":"IF(Q86=\"ALL\",R86/28,IF(OR(X86=2021, X86=2022, X86=2023, X86=2024),0,X86-2022))","v":6},0.04,1645670.1194988426,false,1645670.1194988426,"NOT IN TIP",1543810,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1543810]
["Bike & Pedestrian","Miscellaneous","N/A",null,75,"No",null,"Travel Demand Management","Mission Valley","Bike/Ped",null,"M507X","Segment of 4-B Socorro Spur of Paso del Norte Trail","A 12-foot shared-use path for bicyclists and pedestrian along the Socorro Lateral segment of 4-B Socorro Spur of PDN Trail","Alameda Avenue/Place Road","Socorro Rd./Holguin Rd. ","N/A",992122,1305564.8686790203,63972.678565271999,{"$f":"IF($AL87=\"YES\",TXRow*$AR87,IF($AL87=\"ONLY\",$AR87,0))","v":0},1369537.5472442922,"Socorro",2029,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","YES",7,0.04,1305564.8686790203,false,1305564.8686790203,"NOT IN TIP",1369538,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1369538]
["Added Capacity","Minor Arterial","Minor Arterial","N/A",75,"Yes","Yes","Road Capacity ","East","Capacity Changes","0924-06-563","A433X-CAP-1","Arterial 1 East (1682 Blvd.)"," Construction of new roadway with 4 lanes divided, bike lane and shared use path ","FM258 (Socorro Rd.)","IH-10",2032,13500000,18475682.1804712,0,{"$f":"IF($AL88=\"YES\",TXRow*$AR88,IF($AL88=\"ONLY\",$AR88,0))","v":0},18475682.1804712,"Socorro",2030,null,null,null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",8,0.04,18475682.1804712,true,18475682.1804712,"NOT IN TIP",19214709,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4214709,null,null,null,null,15000000]
["Added Capacity","Minor Arterial","Minor Arterial","N/A",75,"Yes","Yes","Road Capacity ","East","Capacity Changes",null,"A433X-CAP-2","Arterial 1 West (1682 Blvd.)"," Construction of new roadway with 4 lanes divided, bike lane and shared use path","Future Border Highway East (BHE)","FM258 Socorro Rd.)",2040,5500000,8466997.3097329307,0,{"$f":"IF($AL89=\"YES\",TXRow*$AR89,IF($AL89=\"ONLY\",$AR89,0))","v":0},8466997.3097329307,"Socorro",2033,null,null,null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",11,0.04,8466997.3097329307,true,8466997.3097329307,"NOT IN TIP",5000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5000000]
["Added Capacity","Minor Arterial","Minor Arterial","N/A",75,"Yes","Yes","Road Capacity ","Mission Valley","Capacity Changes","0924-06-607","A527X-CAP-2","Nuevo Hueco Tanks Extension-Phase II ","Build a 4-lane roadway and shared-use path","SH 20 - Alameda Avenue","Border Highway East (BHE)",2040,10000000,15394540.563150782,0,0,15394540.563150782,"Socorro",2033,null,null,null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",11,0.04,15394540.563150782,true,15394540.563150782,"NOT IN TIP",0]
["Added Capacity","Minor Arterial","Not Classified","N/A",null,"No",null,"Road Capacity","Mission Valley","Capacity Changes",null,"A529X","Rio Vista Road Widening","Widen Rio Vista Road from 1-lane to 2-lanes in each direction with shared-use path","FM 76 - North Loop Drive","Buford Road",2040,18651888.859999999,28713725.96346502,1406972.5722097859,108000,30228698.535674807,"Socorro",2033,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","NO","YES","NO",11,0.04,30228698.535674807,true,28713725.96346502,"NOT IN TIP",0]
["Transit Operations","Transit","N/A",6,75,"Yes","Yes","Public Transportation ","Regional","Transit",null,"T081X","Far East Connector ","Zaragoza, Alameda, Montana Connection (Bus and Roadway Improvements); build park and ride lot @ Zaragoza @ Pellicano or Vista Del Sol for connectivity to R.C. Poe terminal and Loop 375 plus provide express service to terminals and Zaragoza POE.","Montana","Zaragoza POE",2032,7907591,{"$f":"IF(OR(AI92=\"YES\",AI92=\"ONLY\"),AR92,IF(OR(AND(AI92=\"NO\",AJ92=\"ONLY\",AL92=\"NO\"),AND(AI92=\"NO\",AJ92=\"NO\",AL92=\"ONLY\"),AND(AI92=\"NO\",AJ92=\"YES\",AL92=\"YES\")),0,R92))","v":10405850.294099318},{"$f":"IF($AJ92=\"YES\",TXPE*$AR92,IF($AJ92=\"ONLY\",$AR92,0))","v":0},{"$f":"IF($AL92=\"YES\",TXRow*$AR92,IF($AL92=\"ONLY\",$AR92,0))","v":0},{"$f":"SUM(S92:U92)","v":10405850.294099318},"Sun Metro",2029,null,null,null,null,null,"NO","NO",null,null,null,"YES","NO","NO","NO","NO",{"$f":"IF(Q92=\"ALL\",R92/28,IF(OR(X92=2013,X92=2014,X92=2015,X92=2016, X92=2017, X92=2018, X92=2019, X92=2020),0,X92-2022))","v":7},0.04,{"$f":"IF(AND(AK92=\"NO\",AM92=\"NO\"),V92,IF(AND(AK92=\"NO\",AM92=\"YES\"),S92+T92,IF(AND(AM92=\"NO\",AK92=\"YES\"),S92+U92,AR92)))","v":10405850.294099318},{"$f":"EXACT(AP92,V92)","v":true},{"$f":"IF(AN92<28,R92*(1+AO92)^(AN92),AN92)","v":10405850.294099318},{"$f":"IF(AND(AN92=0),ROUND(AT92-V92,0),\"NOT IN TIP\")","v":"NOT IN TIP"},10405850.294099318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V92","v":10405850.294099318}]
["Transit Operations","Transit","N/A",1,78,"Yes",null,"Public Transportation ","West","Transit","0924-06-610","T106","Park and Ride Far West","Create a Park and Ride site in Far West El Paso in the area of I-10 and Transmountain","Loop 375 Westside","Desert Boulevard",2040,3011562,{"$f":"IF(OR(AI93=\"YES\",AI93=\"ONLY\"),AR93,IF(OR(AND(AI93=\"NO\",AJ93=\"ONLY\",AL93=\"NO\"),AND(AI93=\"NO\",AJ93=\"NO\",AL93=\"ONLY\"),AND(AI93=\"NO\",AJ93=\"YES\",AL93=\"YES\")),0,R93))","v":5014472.1018226901},{"$f":"IF($AJ93=\"YES\",TXPE*$AR93,IF($AJ93=\"ONLY\",$AR93,0))","v":0},268614,{"$f":"SUM(S93:U93)","v":5283086.1018226901},"Sun Metro",2033,null,null,null,null,null,"NO","NO",null,null,null,"YES","NO","NO","YES","NO",{"$f":"IF(Q93=\"ALL\",R93/28,IF(OR(X93=2013,X93=2014,X93=2015,X93=2016, X93=2017, X93=2018, X93=2019, X93=2020),0,X93-2020))","v":13},0.04,{"$f":"IF(AND(AK93=\"NO\",AM93=\"NO\"),V93,IF(AND(AK93=\"NO\",AM93=\"YES\"),S93+T93,IF(AND(AM93=\"NO\",AK93=\"YES\"),S93+U93,AR93)))","v":5283086.1018226901},{"$f":"EXACT(AP93,V93)","v":true},{"$f":"IF(AN93<28,R93*(1+AO93)^(AN93),AN93)","v":5014472.1018226901},{"$f":"IF(AND(AN93=0),ROUND(AT93-V93,0),\"NOT IN TIP\")","v":"NOT IN TIP"},0]
["Roadway Operations","Miscellaneous","N/A","N/A","N/A","Yes",null,"Traffic Operations","Regional","Exempt","0924-06-652","M091X","ELP Safety Service Patrol-HERO","HIGHWAY EMERGENCY RESPONSE OPERATIONS (HERO)","Countywide","Along I‐10, US 54, & LP 375","N/A",2461146,2461146,0,{"$f":"IF($AL94=\"YES\",TXRow*$AR94,IF($AL94=\"ONLY\",$AR94,0))","v":0},2461146,"TXDOT",2022,null,null,null,null,null,"NO","NO",null,"No",null,"ONLY","NO","YES","NO","NO",0,0.04,2461146,true,2461146,0,2461146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2461146]
["Added Capacity","Interstate","Interstate",1,78,"Yes","Yes","Road Capacity ","West","Capacity Changes","2121-01-094","I405X-CAP","IH 10 WIDENING (FM 1905 to SH 20)","EXPAND FROM 4 TO 6 LANES; RAMP RECONFIGURATIONS; RECONSTRUCT EXISTING FRONTAGE ROADS AND OPERATIONAL IMPROVEMENTS","0.22 MILES WEST OF FM 1905 (ANTONIO ST)","SH 20 (MESA ST)",2027,170058472,170058472,3591774,{"$f":"IF($AL95=\"YES\",TXRow*$AR95,IF($AL95=\"ONLY\",$AR95,0))","v":0},173650246,"TXDOT",2022,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","YES",{"$f":"IF(Q95=\"ALL\",R95/28,IF(OR(X95=2019, X95=2020,X95=2021,X95=2022),0,X95-2020))","v":0},0.04,170058472,false,170058472,0,173650246,null,{"$f":"129468472","v":129468472},30000000,null,10590000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T95","v":3591774}]
["Added Capacity","Freeway/Expressway","Freeways and Expressways",5,75,"Yes",null,"Road Capacity ","Regional","Capacity Changes","2552-02-028","F057X-CAP","Loop 375 (Purple Heart) Widening and Construction of Frontage Roads","Widen 4 to 6 lanes on mainlanes and construct 2 lane frontage roads in each direction","Spur 601","US 62/180 (Montana Ave)",2027,54663725,54663725,2421570,7626000,64711295,"TXDOT",2022,null,null,null,null,null,"NO","NO","NO","No",null,"YES","YES","YES","YES","YES",{"$f":"IF(Q96=\"ALL\",R96/28,IF(OR(X96=2019, X96=2020,X96=2021,X96=2022),0,X96-2020))","v":0},0.04,54663725,false,54663725,0,64711295,null,37274000,null,null,17389725,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2421570,null,7626000]
["Maint./Rehab.","Minor Arterial","Minor Arterial","N/A",75,"Yes",null,"Traffic Operations ","East","Operational","3451-01-040","A435X","Horizon at Darrington Intersection Imp.","Intersection & Operational lmprv.                                              The operational improvements consist of left and right turn lanes, directional islands and medians, and traffic signal improvements","Horizon at Darrington Intersection",null,"N/A",{"$f":"6000000+505986+125769+125769","v":6757524},6757524,1095379,{"$f":"IF($AL97=\"YES\",TXRow*$AR97,IF($AL97=\"ONLY\",$AR97,0))","v":0},7852903,"TXDOT",2023,"2023-05-01","Amend RMS 2050 MTP and 23-26 TIP to add PE phase using SWPE funds in FY 2023","2022-11-01","Admin Amend RMS 2050 MTP, 2023-2026 TIP, and 2023-2026 STIP to add STIP Remarks: \"The operational improvements consist of left and right turn lanes, directional islands and medians, and traffic signal improvements.\"",null,"NO","NO","NO","No",null,"YES","YES","YES","NO","NO",{"$f":"IF(Q97=\"ALL\",R97/28,IF(OR(X97=2023, X97=2024, X97=2025, X97=2026),0,X97-2022))","v":0},0.04,6757524,false,6757524,-757524,7095379,null,6000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1095379]
[null,"Principal/Major Arterial","Principal Arterial",4,78,"Yes",null,"Road Capacity ","NE","Capacity Changes","0665-02-004","P201B-CAP2","Borderland Expressway, Phase 2: FM3255 to Railroad Dr. PE/ROW Phase","Construct New Divided 4 Lane Facility (2-lanes each direction) with additional auxiliary lane in each direction from Dyer to US 54","FM3255","Railroad Dr.",2032,0,{"$f":"IF(OR(AI98=\"YES\",AI98=\"ONLY\"),AR98,IF(OR(AND(AI98=\"NO\",AJ98=\"ONLY\",AL98=\"NO\"),AND(AI98=\"NO\",AJ98=\"NO\",AL98=\"ONLY\"),AND(AI98=\"NO\",AJ98=\"YES\",AL98=\"YES\")),0,R98))","v":0},7161289,18009491,{"$f":"SUM(S98:U98)","v":25170780},"TXDOT",2023,"2023-05-01"," Program in RMS 2050 MTP and 23-26 TIP in FY 2023. Ultimate CSJ 0924-06-136",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T98","v":7161289},null,{"$f":"U98","v":18009491}]
[null,"Principal/Major Arterial","Principal Arterial",4,78,"Yes",null,"Road Capacity ","NE","Capacity Changes","0665-02-005","P201B-CAP3","Borderland Expressway, Phase 3: BU54 (Dyer St.) to SL 375 PE/ROW Phase","Construct New Divided 4 Lane Facility from Railroad to SL 375 and Transitionary work from BU54 (Dyer) to Railroad Drive","BU54 (Dyer St.)","SL 375",2032,0,{"$f":"IF(OR(AI99=\"YES\",AI99=\"ONLY\"),AR99,IF(OR(AND(AI99=\"NO\",AJ99=\"ONLY\",AL99=\"NO\"),AND(AI99=\"NO\",AJ99=\"NO\",AL99=\"ONLY\"),AND(AI99=\"NO\",AJ99=\"YES\",AL99=\"YES\")),0,R99))","v":0},8100000,9912178,{"$f":"SUM(S99:U99)","v":18012178},"TXDOT",2023,"2023-05-01"," Program in RMS 2050 MTP and 23-26 TIP in FY 2023. Ultimate CSJ 0924-06-136",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T99","v":8100000},null,{"$f":"U99","v":9912178}]
["Roadway Operations","Miscellaneous","N/A","N/A","N/A","Yes",null,"Traffic Operations","Regional","Exempt","0924-06-681","M091X-2","ELP Safety Service Patrol-HERO FY2023","Highway Emergency Response Operations (HERO) FY2023","Countywide","AlongI10,US54,LP375,SS601,SH178&US62/180","N/A",2500000,{"$f":"IF(OR(AI100=\"YES\",AI100=\"ONLY\"),AR100,IF(OR(AND(AI100=\"NO\",AJ100=\"ONLY\",AL100=\"NO\"),AND(AI100=\"NO\",AJ100=\"NO\",AL100=\"ONLY\"),AND(AI100=\"NO\",AJ100=\"YES\",AL100=\"YES\")),0,R100))","v":2500000},0,{"$f":"IF($AL100=\"YES\",TXRow*$AR100,IF($AL100=\"ONLY\",$AR100,0))","v":0},{"$f":"SUM(S100:U100)","v":2500000},"TXDOT",2023,"2023-02-01","Amend RMS 2050 MTP, 23-26 TIP to program in FY 2023-EXEMPT",null,null,null,"NO","NO","No","No",null,"ONLY","NO","NO","NO","NO",{"$f":"IF(Q100=\"ALL\",R100/28,IF(OR(X100=2023, X100=2024, X100=2025, X100=2026),0,X100-2022))","v":0},0.04,{"$f":"IF(AND(AK100=\"NO\",AM100=\"NO\"),V100,IF(AND(AK100=\"NO\",AM100=\"YES\"),S100+T100,IF(AND(AM100=\"NO\",AK100=\"YES\"),S100+U100,AR100)))","v":2500000},{"$f":"EXACT(AP100,V100)","v":true},{"$f":"IF(AN100<28,R100*(1+AO100)^(AN100),AN100)","v":2500000},{"$f":"IF(AND(AN100=0),ROUND(AT100-V100,0),\"NOT IN TIP\")","v":0},{"$f":"SUM(AU100:CC100)","v":2500000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2500000]
["Roadway Operations","Miscellaneous","N/A","N/A","N/A","Yes",null,"Traffic Operations","Regional","Exempt","0924-06-682","M091X-3","ELP Safety Service Patrol-HERO FY2024","Highway Emergency Response Operations (HERO) FY2024","Countywide","AlongI10,US54,LP375,SS601,SH178&US62/180","N/A",2500000,2500000,0,{"$f":"IF($AL101=\"YES\",TXRow*$AR101,IF($AL101=\"ONLY\",$AR101,0))","v":0},2500000,"TXDOT",2024,"2023-02-01","Amend RMS 2050 MTP, 23-26 TIP to program in FY 2024-EXEMPT",null,null,null,"NO","NO","No","No",null,"ONLY","NO","NO","NO","NO",{"$f":"IF(Q101=\"ALL\",R101/28,IF(OR(X101=2023, X101=2024, X101=2025, X101=2026),0,X101-2022))","v":0},0.04,{"$f":"IF(AND(AK101=\"NO\",AM101=\"NO\"),V101,IF(AND(AK101=\"NO\",AM101=\"YES\"),S101+T101,IF(AND(AM101=\"NO\",AK101=\"YES\"),S101+U101,AR101)))","v":2500000},{"$f":"EXACT(AP101,V101)","v":true},2500000,0,2500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2500000]
["Added Capacity","Interstate","Interstate",1,78,"No","No","Road Capacity","West","Capacity Changes","2121-01-104","I405X-CAP-2","IH 10 WIDENING (NMSL | SPUR 37)","EXPAND FROM 4 TO 6 LANES AND OPERATIONAL IMPROVEMENTS from 0.22 MI W OF FM 1905 (ANTONIO ST) to SPUR 37; INCIDENTALS TO INCLUDE LANDSCAPE IMPROVEMENTS from 0.22 MI W OF FM 1905 (ANTONIO ST) to SH 20 (MESA ST)","0.22 MI W OF FM 1905 (ANTONIO ST)","SH 20 (MESA ST)",2027,{"$f":"110000000+2789062.5+2232142.86+558035.71","v":115579241.06999999},115579241.06999999,2324218.75,0,117903459.81999999,"TXDOT",2024,"2024-02-01","Admin amend to move to FY 2025","2023-08-01","Amend RMS 2050 MTP, 23-26 TIP to program in FY 2024",null,"NO","NO","No","No",null,"YES","YES","YES","NO","NO",{"$f":"IF(Q102=\"ALL\",R102/28,IF(OR(X102=2023, X102=2024, X102=2025, X102=2026),0,X102-2022))","v":0},0.04,{"$f":"IF(AND(AK102=\"NO\",AM102=\"NO\"),V102,IF(AND(AK102=\"NO\",AM102=\"YES\"),S102+T102,IF(AND(AM102=\"NO\",AK102=\"YES\"),S102+U102,AR102)))","v":115579241.06999999},{"$f":"EXACT(AP102,V102)","v":false},{"$f":"IF(AN102<28,R102*(1+AO102)^(AN102),AN102)","v":115579241.06999999},{"$f":"IF(AND(AN102=0),ROUND(AT102-V102,0),\"NOT IN TIP\")","v":-5579241},112324218.75,null,14662677,null,null,95337323,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2324218.75]
["Roadway Operations","Freeway/Expressway","Freeways and Expressways",8,77,"Yes",null,"Traffic Operations",null,"Operational","3592-01-009","P136X","SH 178 OPERATIONAL IMPROVEMENTS","Interchange Improvements to include Grade Separation(s), U Turns and Two, 2-lane DC’s (WB IH-10 to WB SH 178 and EB SH 178 to EB IH-10) and Two, 1-lane DC’s (EB IH-10 to WB SH 178 and EB SH 178 to WB IH-10).","NM/TX STATELINE","IH 10",2032,{"$f":"208500000+10160055+12811392","v":231471447},{"$f":"208500000+10160055+12811392","v":231471447},9481500,20000000,{"$f":"SUM(S103:U103)","v":260952947},"TXDOT",2024,"2023-07-01","Admin amend to add $20,000,000 of Category 2M funds and $20,000,000 of Category 11 Rider 11 b funds in FY 2024","2023-05-01","Amend RMS 2050 MTP and 23-26 TIP to change project description, add PE phase using SWPE funds, and add ROW phase using SWROW funds in FY 2024",null,"NO","NO","No","No",null,"YES","YES","YES","NO","NO",{"$f":"IF(Q103=\"ALL\",R103/28,IF(OR(X103=2021,X103=2022,X103=2023,X103=2024),0,X103-2022))","v":0},0.04,251471447,false,231471447,-22971447,237981500,null,20000000,null,null,null,null,null,null,null,null,null,null,20000000,null,168500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T103","v":9481500},null,20000000]
["Added Capacity","Principal/Major Arterial","Principal Arterial",4,78,"Yes",null,"Road Capacity ","NE","Capacity Changes","0665-02-002","P201B-CAP","Spur 320 PH I (BU 54 to Railroad Dr) ","SS 320 Borderland Expressway Phase I Construct 2-lane Frontage Roads in each direction and Intersections between BU54 (Dyer) to Railroad Drive","BU54 (Dyer St.)","Railroad Dr.",2027,{"$f":"20497532+1642611+1455325+363831","v":23959299},{"$f":"IF(OR(AI104=\"YES\",AI104=\"ONLY\"),AR104,IF(OR(AND(AI104=\"NO\",AJ104=\"ONLY\",AL104=\"NO\"),AND(AI104=\"NO\",AJ104=\"NO\",AL104=\"ONLY\"),AND(AI104=\"NO\",AJ104=\"YES\",AL104=\"YES\")),0,R104))","v":23959299},2500000,2520000,28979299,"TXDOT",2023,"2023-05-01","Amend RMS 2050 MTP and RMS 23-26 TIP to add PE phase using $2,500,000 of SWPE funds and ROW phase using $2,520,000 of SWROW funds in FY 2023 in FY 2023. Ultimate CSJ 0924-06-136","2022-07-01","Program in RMS 2050 MTP and RMS 23-26 TIP in FY 2023 Ultimate CSJ 0924-06-136",null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",{"$f":"IF(Q104=\"ALL\",R104/28,IF(OR(X104=2021,X104=2022,X104=2023,X104=2024),0,X104-2022))","v":0},0.04,26479299,false,23959299,48668233,77647532,null,10497532,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000000,null,null,null,null,null,17200000,null,39950000]
[null,"Principal/Major Arterial","Principal Arterial",4,78,"Yes",null,"Road Capacity ","NE","Capacity Changes","0665-02-004","P201B-CAP2","Borderland Expressway, Phase 2: FM3255 to Railroad Dr. ","Construct New Divided 4 Lane Facility (2-lanes each direction) with additional auxiliary lane in each direction from Dyer to US 54","FM3255","Railroad Dr.",2027,146984220,146984220,7161289,26487247,180632756,"TXDOT",2025,"2024-11-02","Program in RMS 2050, Amended RMS 2050, RMS 25-28 TIP, 25-28 STIP in FY 2025",null,null,null,"NO","NO","No","No",null,"YES","YES","NO","YES","NO",0,0.04,180632756,true,146984220,0,180632756,null,103195000,null,null,43789220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7161289,null,26487247]
["Roadway Operations","Miscellaneous","N/A","N/A","N/A","Yes",null,"Traffic Operations","Regional","Exempt",null,"M091X-4","ELP Safety Service Patrol-HERO FY2025","Highway Emergency Response Operations (HERO) FY2025","Countywide","AlongI10,US54,LP375,SS601,SH178&US62/180","N/A",3000000,3000000,0,{"$f":"IF($AL106=\"YES\",TXRow*$AR106,IF($AL106=\"ONLY\",$AR106,0))","v":0},3000000,"TXDOT",2025,"2024-02-01","Amend RMS 2050 MTP, 23-26 TIP to program in FY 2024-EXEMPT",null,null,null,"NO","NO","No","No",null,"ONLY","NO","NO","NO","NO",{"$f":"IF(Q106=\"ALL\",R106/28,IF(OR(X106=2023, X106=2024, X106=2025, X106=2026),0,X106-2022))","v":0},0.04,3000000,true,3000000,0,3000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000000]
["Added Capacity","Interstate","Interstate",8,77,"Yes","Yes","Road Capacity ","Regional","Capacity Changes","2121-02-167","I061X-CAP-1","I‐10 FR Ext PH I (Executive to Sunland Park)","Construct 2-lane Westbound Frontage Road, Frontage Road Improvements.","EXECUTIVE CENTER BLVD","SUNLAND PARK DR",2027,{"$f":"28475973+1015171+668454+450841+167113","v":30777552},30777552,787500,2000000,33565052,"TXDOT",2026,"2025-03-01","Amend RMS 2050 MTP, amended RMS 2050 MTP, RMS 25-28 TIP, and 25-28 STIP to change the federal share of CAT 2 from 80% to 0%, increase the state share from 20% to 100% and change the fiscal year from FY 2025 to FY 2026.","2023-08-01","Amend RMS 2050  MTP and 23-26 TIP to add $12M of CAT 2 M funds in FY2025",null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",{"$f":"IF(Q107=\"ALL\",R107/28,IF(OR(X107=2023, X107=2024, X107=2025, X107=2026),0,X107-2022))","v":0},0.04,32777552,false,30777552,-2301579,31263473,null,{"$f":"16475973+12000000","v":28475973},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T107","v":787500},null,2000000]
["Added Capacity","Principal/Major Arterial","Not Classified",5,75,"Yes","Yes","Road Capacity ","East","Capacity Changes","0374-02-100","F407B-CAP-PE","Phase US 62/180 (Montana Ave.) Expressway & Frontage Roads, Phase II PE and ROW ","US 62/180 (Montana Ave.) Expressway & Frontage Roads, Phase II-Construct 6 lane expy and build 2 lane FRs from Tierra Este Road. to Zaragosa Rd. Reconst. 6 lane main lanes from Global Reach to Lee Trevino. Reconstruct. FR Global Reach to Tierra Este.","Global Reach Dr.","Zaragoza Rd. (FM 659)",2027,131607167,131583776,4655813,31607167,167846756,"TXDOT",2025,"2024-11-01","Program in RMS 2050,  Amended RMS 2050, RMS 25-28 TIP, 25-28 STIP in FY 2025, and add CSJ: 0374-02-100 to the project.",null,null,null,"NO","NO","No","No",null,"NO","YES","YES","YES","YES",0,0.04,131607167,false,131607167,-131583776,36262980,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4655813,null,31607167]
["Roadway Operations","Miscellaneous","N/A","N/A","N/A",null,null,"Traffic Operations","Regional","Exempt","0924-06-735","M091X-5","ELP Safety Service Patrol-HERO FY2026","Highway Emergency Response Operations (HERO) FY2026","Countywide","AlongI10,US54,LP375,SS601,SH178&US62/180",2027,2000000,2000000,0,0,2000000,"TXDOT",2026,"2024-11-01","Program in 2050 RMS, Amended 2050 RMS, RMS 2025-2028 TIP, and 2025-2028 STIP in FY 2026",null,null,null,"NO","NO","No","No",null,"ONLY","NO","NO","NO","NO",0,0.04,2000000,true,2000000,0,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000000]
["Roadway Operations","Miscellaneous","N/A","N/A","N/A",null,null,"Traffic Operations","Regional","Exempt","0924-06-736","M091X-6","ELP Safety Service Patrol-HERO FY 2027","Highway Emergency Response Operations (HERO) FY2027","Countywide","AlongI10,US54,LP375,SS601,SH178&US62/180",2032,2000000,2000000,0,0,2000000,"TXDOT",2027,"2024-11-01","Program in RMS 2050 MTP, Amended RMS 2050 MTP, RMS 2025-2028 TIP, and 2025-2028 STIP in FY 2027",null,null,null,"NO","NO","No",null,null,"ONLY","NO","NO","NO","NO",0,0.04,2000000,true,2000000,0,2000000,null,null,null,null,null,null,null,2000000]
["Roadway Operations","Miscellaneous","N/A","N/A","N/A",null,null,"Traffic Operations","Regional","Exempt","0924-06-737","M091X-7","ELP Safety Service Patrol-HERO FY2028","Highway Emergency Response Operations (HERO) FY2028","Countywide","AlongI10,US54,LP375,SS601,SH178&US62/181",2032,2000000,2000000,0,0,2000000,"TXDOT",2028,"2024-11-02","Program in 2050 RMS, Amended 2050 RMS, RMS 2025-2028 TIP, and  2025-2028 STIP in FY 2028",null,null,null,"NO","NO","No",null,null,"ONLY","NO","NO","NO","NO",0,0.04,2000000,true,2000000,0,2000000,null,null,null,null,null,null,null,2000000]
["Added Capacity","Interstate","Interstate",6,75,"Yes",null,"Road Capacity ","East","Operational/Modeled","2121-03-146","I006X-15A","IH 10 Interchange at Pendale (Lee Trevino to FM659)","CONSTRUCT INTERCHANGE","Lee Trevino","East of FM 659 (Zaragoza Rd)",2032,14952919,19677021.304439403,{"$f":"IF($AJ112=\"YES\",TXPE*$AR112,IF($AJ112=\"ONLY\",$AR112,0))","v":964174.0439175308},{"$f":"IF($AL112=\"YES\",TXRow*$AR112,IF($AL112=\"ONLY\",$AR112,0))","v":0},20641195.348356932,"TXDOT",2029,"2022-11-01","Deprogram the IH 10 Interchange at Pendale (CSJ 2121-03-146/MPO ID I006X-15A) project using Category 12 funds in FY 2025 and move to FY 2027","2022-07-01","Program in RMS 2050 MTP and RMS 23-26 TIP in FY 2025 ",null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",{"$f":"IF(Q112=\"ALL\",R112/28,IF(OR(X112=2021, X112=2022, X112=2023, X112=2024),0,X112-2022))","v":7},0.04,19677021.304439403,false,19677021.304439403,"NOT IN TIP",17644180,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16820000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,824180]
["Added Capacity","Freeway/Expressway","Freeways and Expressways",4,78,"Yes",null,"Road Capacity ","NE","Capacity Changes","0167-01-122","F001B-15A","US54 (PATRIOT FWY) MAINLANES (KENWORTHY TO FM2529) AND RAMP RECONFIGURATION","BUILD 4 LANE (2-LANES EACH DIRECTION) DIVIDED HWY AND GRADE SEPARATIONS AND RAMP RECONFIGURATION. EXISTING 3- LANE ARTERIALS WILL BECOME THE FRONTAGE ROADS WITH CONNECTING RAMPS","KENWORTHY ST","FM 2529 (MCCOMBS ST)",2027,69213093,69213093,1919285,{"$f":"IF($AL113=\"YES\",TXRow*$AR113,IF($AL113=\"ONLY\",$AR113,0))","v":0},{"$f":"SUM(S113:U113)","v":71132378},"TXDOT",2026,"2025-03-01","Amend project to decrease $2,000,000 from CAT 2 Metropolitan Area (TMA) Corridor Projects, from $51,213,093 to $49,213,093, and reduce construction cost to $69,213,093 for a revised total project cost of $71,132,377 in fiscal year FY 2026.","2024-11-01","Amend project to add 51,213,093 in CAT 2 and 20,000,000 of Rider 11B funds in the construction phase and remove construction engineering, contingencies, potential change order and indirect costs for total project amount of 73,132,378 in FY 2026",null,"NO","NO","No","No",null,"YES","YES","NO","NO","NO",{"$f":"IF(Q113=\"ALL\",R113/28,IF(OR(X113=2023, X113=2024, X113=2025, X113=2026),0,X113-2022))","v":0},0.04,71132378,true,69213093,0,71132378,null,49213093,null,null,null,null,null,null,null,null,null,null,20000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1919285]
["Added Capacity","Principal/Major Arterial","Not Classified",5,75,"Yes","Yes","Road Capacity ","East","Capacity Changes","0374-02-100","F407B-CAP","US 62/180 (Montana Ave.) Expressway & Frontage Roads, Phase II","Construct 6 lane (expressway) MLs EB/WB with auxiliary lanes and grade separations at intersections from Tierra Este Rd to FM 659 (Zaragoza Rd). Build 2 lane WB/EB FRs in each direction from Tierra Este Rd to FM 659 Zaragoza Rd. Reconstruct 6 lane WB/EB ML from Global Reach Dr. to Lee Trevino Dr. to include auxiliary lanes and grade separation at intersection. Reconstruct existing EB FR from Global Reach Dr. to Tierra Este Rd in concrete (no added capacity). Work includes drainage, advanced signing, striping, transitional and incidental work (operation improvements) up to FM 659 (Zaragoza Rd). Project scope may be further phased depending on funding availability.","Global Reach Dr.","Zaragoza Rd. (FM 659)",2032,131583776,131583776,4655813,31607167,167846756,"TXDOT",2029,"2024-11-01","Deprogram from RMS 25-28 TIP, 25-28 STIP and amending RMS 2050 MTP and Amended RMS 2050 MTP to change from FY 26 to FY 29, remove PE, CE and ROW phases, decrease CAT 2, CAT 4, SWPE and SWROW funds to $0 and add $131,583, 776 of CAT 12 TTC program funds","2023-05-01","Admin amend to add $30,000,000 of Category 2M funds in FY 2026 ",null,"NO","NO","NO","No",null,"ONLY","NO","NO","NO","NO",0,0.04,167846756,true,{"$f":"IF(AN114<28,R114*(1+AO114)^(AN114),AN114)","v":131583776},-36262980,131583776,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131583776]
["Added Capacity","Interstate","Interstate",8,77,"Yes","Yes","Road Capacity ","Regional","Capacity Changes","2121-02-166","I063X-CAP","DOWNTOWN 10 EXECUTIVE CENTER to SL478 COPIA ","WIDEN FROM 3/5 TO 4/6 LANES EACH DIRECTION, ADD 2‐LANE FRONTAGE ROADS EACH DIRECTION, RAMP AND OPERATIONAL IMPROVEMENTS, AND BIKE/PED PATHS.","EXECUTIVE CENTER","SL 478 (COPIA ST)",2032,{"$f":"667191767/1.04^2","v":616856293.45414197},811740799.77793467,39775299.189118803,{"$f":"IF($AL115=\"YES\",TXRow*$AR115,IF($AL115=\"ONLY\",$AR115,0))","v":0},851516098.96705341,"TXDOT",2029,"2023-11-01","Admin amend RMS 2050 MTP to change project name, project description and move from FY 2027 to FY 2029",null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",{"$f":"IF(Q115=\"ALL\",R115/28,IF(OR(X115=2021, X115=2022, X115=2023, X115=2024),0,X115-2022))","v":7},0.04,811740799.77793467,false,811740799.77793467,"NOT IN TIP",786824500,null,106340000,null,null,4000000,null,null,null,null,null,null,2829068,null,null,{"$f":"750050000-2829068-106340000-4000000","v":636880932},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36774500]
["Added Capacity","Principal/Major Arterial","Principal Arterial",4,78,"Yes",null,"Road Capacity ","NE","Capacity Changes","0665-02-005","P201B-CAP3","Borderland Expressway, Phase 3: BU54 (Dyer St.) to SL 375","Borderland Expressway Phase III Construct New Divided 4 Lane Facility from Railroad to SL 375 and Transitionary work from BU54 (Dyer) to Railroad Drive","BU54 (Dyer St.)","SL 375",2032,100726547,132549264.20999248,0,0,132549264.20999248,"TXDOT",2029,null," Ultimate CSJ 0924-06-136",null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",{"$f":"IF(Q116=\"ALL\",R116/28,IF(OR(X116=2021, X116=2022, X116=2023, X116=2024),0,X116-2022))","v":7},0.04,132549264.20999248,true,132549264.20999248,"NOT IN TIP",137851235,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137851235]
["Roadway Operations","Principal/Major Arterial","Principal Arterial",null,null,"Yes",null,"Traffic Operations","Central","Operational","0002-12-026","P334X","Intersection Operational Improvements at Montana Ave./Paisano Dr.","INTERSECTION OPERATIONAL IMPROVEMENTS: SIGNALIZED INTERSECTION IMPROVEMENTS BETWEEN SB PAISANO DR. AND EB MONTANA AVE. INTO A T-INTERSECTION BETWEEN EB MONTANA AVE. AND BOTH DIRECTIONS OF PAISANO DR","At Montana Ave",null,2032,576605,820688.70760129043,18451,0,839139.70760129043,"TXDOT",2029,null,null,null,null,null,"NO","NO",null,"No",null,null,null,null,null,null,null,null,null,null,null,-839140]
["Added Capacity","Principal/Major Arterial","Principal Arterial",null,75,"Yes","Yes","Road Capacity ","East","Capacity Changes","1046-01-021","P428X-MOD","FM659 Widening (LP375 to US62/180)","WIDEN FROM 4 LANE TO 6 LANE AND INTERSECTION IMPROVEMENTS","SL 375 (JOE BATTLE)","US 62/180 (Montana)",2032,30772951,{"$f":"IF(OR(AI118=\"YES\",AI118=\"ONLY\"),AR118,IF(OR(AND(AI118=\"NO\",AJ118=\"ONLY\",AL118=\"NO\"),AND(AI118=\"NO\",AJ118=\"NO\",AL118=\"ONLY\"),AND(AI118=\"NO\",AJ118=\"YES\",AL118=\"YES\")),0,R118))","v":43799504.661367558},{"$f":"IF($AJ118=\"YES\",TXPE*$AR118,IF($AJ118=\"ONLY\",$AR118,0))","v":2146175.7284070104},3188603.9393475582,{"$f":"SUM(S118:U118)","v":49134284.329122126},"TXDOT",2031,null,null,null,null,null,"NO","NO","NO","No",null,"YES","YES","YES","YES","YES",{"$f":"IF(Q118=\"ALL\",R118/28,IF(OR(X118=2021, X118=2022, X118=2023, X118=2024),0,X118-2022))","v":9},0.04,45551484.847822256,false,{"$f":"IF(AN118<28,R118*(1+AO118)^(AN118),AN118)","v":43799504.661367558},"NOT IN TIP",53204134.30225639,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S118","v":43799504.661367558},null,null,null,null,null,null,null,null,null,null,null,{"$f":"T118","v":2146175.7284070104},null,{"$f":"U118","v":3188603.9393475582}]
["Added Capacity","Interstate","Interstate",null,77,"No",null,"Road Capacity","Regional","Capacity Changes","2121-02-168","I064X-CAP","I-10 SEG3A (Copia to Paisano)","ADD 1 LANE EACH DIRECTION, FRONTAGE ROAD IMPROVEMENTS, RAMP IMPROVEMENTS, INTERSECTION IMPROVEMENTS, AND BIKE/PED AMENITIES.","SL 478 (COPIA ST)","US 62 (PAISANO DR)",2040,259395023,301000000,18090800.0156429,{"$f":"IF($AL119=\"YES\",TXRow*$AR119,IF($AL119=\"ONLY\",$AR119,0))","v":0},319090800.01564288,"TXDOT",2031,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",9,0.04,{"$f":"IF(AND(AK119=\"NO\",AM119=\"NO\"),V119,IF(AND(AK119=\"NO\",AM119=\"YES\"),S119+T119,IF(AND(AM119=\"NO\",AK119=\"YES\"),S119+U119,AR119)))","v":301000000},{"$f":"EXACT(AP119,V119)","v":false},369200000.31924284,"NOT IN TIP",{"$f":"SUM(AU119:CC119)","v":318419500},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,301000000,null,null,null,null,null,null,null,null,null,null,null,17419500]
["Added Capacity","Principal/Major Arterial","Principal Arterial",null,75,"No",null,"Road Capacity","East","Capacity Changes","3451-01-037","P466X-CAP","Widen to 6 lane divided FM 1281 (I-10 to Ascension)","RECONSTRUCT HORIZON BLVD NORTH OF I-10 TO FROM 2-LANES TO 3-LANES IN EACH DIRECTION WITH A 14' RAISED MEDIAN, DIRECTIONAL MEDIAN OPENINGS, AND BUS PULLOUTS","I-10","Ascension",2040,22030340,{"$f":"IF(OR(AI120=\"YES\",AI120=\"ONLY\"),AR120,IF(OR(AND(AI120=\"NO\",AJ120=\"ONLY\",AL120=\"NO\"),AND(AI120=\"NO\",AJ120=\"NO\",AL120=\"ONLY\"),AND(AI120=\"NO\",AJ120=\"YES\",AL120=\"YES\")),0,R120))","v":31356043.153661542},1536446.1145294155,0,32892489.268190958,"TXDOT",2031,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",9,0.04,31356043.153661542,false,31356043.153661542,"NOT IN TIP",32892489.268190958,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S120","v":31356043.153661542},null,null,null,null,null,null,null,null,null,null,null,{"$f":"T120","v":1536446.1145294155}]
["Added Capacity","Freeway/Expressway","Freeways and Expressways","N/A",75,"Yes",null,"Road Capacity ","Regional","Capacity Changes","0924-06-591","F059X-CAP-1","BORDER HWY EAST (BHE), PH 1","BUILD 4 LANES DIVIDED HWY INCLUDING 2-lane Direct connectors at SL 375 (WB-WB and EB-EB direction coming in/out of BHE) and connection to Pan American at Winn Road","SL 375 (AMERICAS AVE)","NUEVO HUECO TANKS EXTENSION",2040,{"$f":"119381867.5*0.9","v":107443680.75},165404610.15600979,0,0,165404610.15600979,"TXDOT",2033,null,null,null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",11,0.04,165404610.15600979,true,165404610.15600979,"NOT IN TIP",165404610.15600979,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V121","v":165404610.15600979}]
["Added Capacity","Principal/Major Arterial","Principal Arterial",4,78,"Yes",null,"Road Capacity ","NE","Capacity Changes","0665-01-012","P206B-15A","FM 3255 (MARTIN LUTHER KING JR BLVD.) WIDENING","WIDEN FROM 2 LANES TO 4 LANES DIVIDED INCLUDING REHAB ON EXISTING 4 LANE SEGMENT.","TX/NM STATELINE","LOMA REAL AVE",2040,13667434.5,21040387.480445642,1030978.9865418365,0,22071366.466987479,"TXDOT",2033,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",11,0.04,21040387.480445642,false,21040387.480445642,"NOT IN TIP",0]
["Added Capacity","Interstate","Interstate",8,77,"Yes","Yes","Road Capacity ","Regional","Capacity Changes","2121-02-177","I061X-CAP-2","I‐10 FR Ext PH II (Sunland Park to Executive)","Construct 2-lane Eastbound Frontage Road, Frontage Road Improvements, and Ramp Improvements ","SUNLAND PARK DR","EXECUTIVE CENTER BLVD",2040,{"$f":"35115356-16475973","v":18639383},28694473.766560312,1406029.2145614554,0,30100502.981121767,"TXDOT",2033,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",11,0.04,28694473.766560312,false,28694473.766560312,"NOT IN TIP",0]
["Added Capacity","Interstate","Interstate",null,76,"No",null,"Road Capacity","Regional","Capacity Changes","2121-03-159 ","I065X-CAP","I-10 SEG3B (Paisano to Airway)","ADD 1 LANE EACH DIRECTION, FRONTAGE ROAD IMPROVEMENTS, RAMP AND OPERATIONAL IMPROVEMENTS, AND BIKE/PED AMENITIES.","US 62 (PAISANO DR)","AIRWAY BLVD",2040,{"$f":"227262845*0.65","v":147720849.25},227409460.5802207,11143063.568430815,0,238552524.14865151,"TXDOT",2033,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",11,0.04,227409460.5802207,false,227409460.5802207,"NOT IN TIP",13548500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13548500]
["Maint./Rehab.","Interstate","Interstate",null,78,"No",null,"Traffic Operations","West","Exempt","2121-01-097 ","I102X","IH10 Rehab (FM1905 to SS37) PH4","REHAB AND OPERATIONAL IMPROVEMENTS - EASTBOUND FRONTAGE ROAD  (PHASE IV)","FM 1905 (ANTONIO STREET)","STATE SPUR 37 (WESTWAY BLVD)","N/A",5742295.5,8840000.1000348199,433160.00490170618,0,9273160.1049365252,"TXDOT",2033,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",11,0.04,8840000.1000348199,false,8840000.1000348199,"NOT IN TIP",8916500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8500000,null,null,null,null,null,null,null,null,null,null,null,416500]
["Added Capacity","Interstate","Interstate",null,null,"No",null,"Road Capacity","Regional","Capacity Changes","2121-04-113","I066X-CAP","IH10 Widening (FM1281 to FM1110)","IH 10 WIDENING FROM 2 TO 3 LANES IN EACH DIRECTION. INCLUDES WIDENING OF ARTERIAL 1/ 1682 BLVD. BETWEEN EB/WB FRONTAGE ROADS FROM 1 TO 2 LANES IN EACH DIRECTION ","FM 1281 (HORIZON BLVD)","FM 1110 (CLINT)",2040,60000000,92367243.3789047,4525994.9255663306,0,96893238.304471031,"TXDOT",2033,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",11,0.04,92367243.3789047,false,92367243.3789047,"NOT IN TIP",0]
["Added Capacity","Minor Arterial","Local",8,77,"Yes",null,"Road Capacity ","West","Capacity Changes","0924-06-590","A136X-CAP","Mesa Park Dr (I-10 to Doniphan) ","BUILD 4 LANE UNDIVIDED ROAD EXTENSION","IH-10","SH 20 (DONIPHAN DR.)",2040,9343654,14384126.051104607,704822.17650412582,0,15088948.227608733,"TXDOT",2033,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",11,0.04,14384126.051104607,false,14384126.051104607,"NOT IN TIP",15088948,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15088948]
["Added Capacity","Principal/Major Arterial","Principal Arterial",4,78,"Yes",null,"Road Capacity ","NE","Capacity Changes","0167-01-129","P218X-CAP","US 54 (PATRIOT FWY) MAINLANES","BUILD 4 LANE DIVIDED (2-LANES EACH DIRECTION) HWY AND GRADE SEPARATIONS. REALIGN FRONTAGE ROAD.","FM 2529 (MCCOMBS ST)","STATE LINE RD",2040,150000000,230918108.44726175,11314987.313915826,0,242233095.76117757,"TXDOT",2033,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",11,0.04,392521331.93351364,false,230918108.44726175,{"$f":"IF(AND(AN128=0),ROUND(AT128-V128,0),\"NOT IN TIP\")","v":"NOT IN TIP"},278166841]
["Added Capacity","Freeway/Expressway","Freeways and Expressways",null,null,"Yes",null,"Road Capacity",null,"Capacity Changes","0924-06-592","F059X-CAP-2","BORDER HWY EAST (BHE), PH 2","BUILD 4 LANES DIVIDED HWY","NUEVO HUECO TANKS EXTENSION","ARTERIAL 1",2050,25000000,52671229.39984186,0,{"$f":"IF($AL129=\"YES\",TXRow*$AR129,IF($AL129=\"ONLY\",$AR129,0))","v":0},52671229.39984186,"TXDOT",2041,null,null,null,null,null,"NO","NO",null,"No",null,"ONLY","NO","NO","NO","NO",19,0.04,{"$f":"IF(AND(AK129=\"NO\",AM129=\"NO\"),V129,IF(AND(AK129=\"NO\",AM129=\"YES\"),S129+T129,IF(AND(AM129=\"NO\",AK129=\"YES\"),S129+U129,AR129)))","v":52671229.39984186},{"$f":"EXACT(AP129,V129)","v":true},52671229.39984186,"NOT IN TIP",{"$f":"SUM(AU129:CC129)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T129","v":0},null,{"$f":"U129","v":0}]
["Maint./Rehab.","Interstate","Interstate",null,75,"No",null,"Traffic Operations","East","Exempt","2121-04-117","I407X","I-10 Reconstruction (EASTLAKE BLVD to FM 1281 (HORIZON BLVD))","MAINLANES RECONST, RAMP IMPROVEMENTS, EASTLAKE AND HORIZON INTERCHANGE RECONST.","EASTLAKE BLVD","FM 1281 (HORIZON BLVD)","N/A",66924582,141000000.44042107,6909000.0215806328,0,147909000.46200171,"TXDOT",2041,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",19,0.04,141000000.44042107,false,141000000.44042107,"NOT IN TIP",6909000.0215806328,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6909000.0215806328,null,0]
["Added Capacity","Interstate","Interstate",null,null,"No",null,"Road Capacity","Regional","Capacity Changes","2121-01-102","I067X-CAP","I-10 SEG1G (THORN TO EXECUTIVE)","ADD 1  LANE IN EACH DIRECTION, RAMP/FLYOVER IMPROVEMENTS","THORN AVE","EXECUTIVE CENTER BLVD",2050,28122564,59250000.790229365,2903250.0387212392,0,62153250.828950606,"TXDOT",2041,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",19,0.04,59250000.790229365,false,59250000.790229365,"NOT IN TIP",2903250.0387212392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2903250.0387212392,null,0]
["Added Capacity","Interstate","Interstate",null,null,"No",null,"Road Capacity","Regional","Capacity Changes","2121-03-162 ","I068X-CAP","I-10 SEG3C(AIRWAY TO YARBROUGH)","ADD 1 LANE EACH DIRECTION, ADD BIKE/PED AMENITIES","AIRWAY BLVD","YARBROUGH DR",2050,{"$f":"230926021*0.85","v":196287117.84999999},413547352.50044572,20263820.272521842,0,433811172.77296758,"TXDOT",2041,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",19,0.04,413547352.50044572,false,413547352.50044572,"NOT IN TIP",20263820.272521842,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20263820.272521842,null,0]
["Added Capacity","Interstate","Interstate",null,null,null,null,"Road Capacity","Regional","Capacity Changes","2121-03-163","I069X-CAP","I-10 SEG3D1 (YARBROUGH TO FM659)","ADD 1 LANE EACH DIRECTION, ADD BIKE/PED AMENITIES","YARBROUGH DR","FM 659 (ZARAGOZA)",2050,{"$f":"179609127.5*0.85","v":152667758.375},321647940.93317014,15760749.105725337,0,337408690.03889549,"TXDOT",2041,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",19,0.04,321647940.93317014,false,321647940.93317014,"NOT IN TIP",15760749.105725337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15760749.105725337,null,0]
["Added Capacity","Interstate","Interstate",null,null,null,null,"Road Capacity","Regional","Capacity Changes","2121-04-119","I070X-CAP","I-10 SEG3D2 (FM659 TO EASTLAKE)"," ADD 1 LANE EACH DIRECTION, ADD BIKE/PED AMENITIES","FM 659 (ZARAGOZA)","EASTLAKE",2050,{"$f":"179609127.5*0.85","v":152667758.375},321647940.93317014,15760749.105725337,0,337408690.03889549,"TXDOT",2041,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",19,0.04,321647940.93317014,false,321647940.93317014,"NOT IN TIP",15760749.105725337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15760749.105725337,null,0]
["Roadway Operations","Principal/Major Arterial","Not Classified",3,76,"Yes",null,"Traffic Operations ","East","Operational/Modeled","0374-02-116","F407C","US62/180 (Global-FM659) Op Imp & DCs","Construction of single lane Direct Connector ramps at US 62/180 and Global Reach Dr. (SB-EB and WB-NB) and at US 62/180 and Loop 375 (EB-SB, NB-WB, SB-EB, WB-NB) for operational improvements at the intersections. Work to include advanced signing, striping and incidental work to FM 659 (Zaragoza Rd.) ","Global Reach Dr.","Zaragoza Rd. (FM 659)",2050,46229762,97399135.976083681,4772557.6628281008,0,102171693.63891178,"TXDOT",2041,null,null,null,null,null,"NO","NO","NO","No",null,"YES","YES","YES","YES","YES",19,0.04,97399135.976083681,false,97399135.976083681,"NOT IN TIP",4772557.6628281008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4772557.6628281008,null,0]
["Maint./Rehab.","Minor Arterial","Minor Arterial",8,77,"Yes",null,"Traffic Operations ","West","Operational",null,"A307X-B","UTEP Transportation Improvements of Glory Road","Geometry design and intersection improvements to Glory Road to improve vehicular flow without adding roadway capacity","Oregon Street","Sun Bowl Drive","N/A",3630000,5373286.7542535905,263291.05095842597,{"$f":"IF($AL136=\"YES\",TXRow*$AR136,IF($AL136=\"ONLY\",$AR136,0))","v":0},5636577.8052120162,"UTEP",2032,null,null,null,null,null,"NO","NO",null,"No",null,"YES","YES","YES","NO","NO",10,0.04,5373286.7542535905,false,5373286.7542535905,"NOT IN TIP",5636577.8052120162,null,null,{"$f":"T136","v":263291.05095842597},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S136","v":5373286.7542535905}]
["Maint./Rehab.","Rehabilitation","Minor Arterial","N/A",78,"Yes",null,"Traffic Operations ","West","Exempt","0924-06-606","A137X","VALLEY CHILE RD RECONSTRUCTION","RECONSTRUCTION OF ROADWAY TO INCLUDE SIDEWALKS, DRAINAGE, LIGHTING AND ILLUMINATION, LANDCSAPING, AND IRRIGATION","SH 20 (DONIPHAN DR)","IH -10","N/A",10200000,10200000,1000000,1000000,12200000,"Vinton",2024,"2023-11-01","Admin Amend RMS 2050 MTP, RMS 23-26 TIP to add $3,700,000 of Cat 7 funds in FY 2024","2022-07-01","Program in RMS 2050 MTP and RMS 23-26 TIP in FY 2024",null,"NO","NO",null,"No",null,"YES","YES","NO","NO","NO",{"$f":"IF(Q137=\"ALL\",R137/28,IF(OR(X137=2023, X137=2024, X137=2025, X137=2026),0,X137-2022))","v":0},0.04,12200000,true,10200000,-1000000,11200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11200000]
[null,null,null,null,null,null,null,null,null,null,"Fhwa Funding Transfers To Fta 5307 Funding (Projects Listed Below Are Informational Only, Funding Allocations Are Accounted In Fhwa Highway And Roadway Project List And Financials) "]
["Transit Operations","Transit","N/A","N/A","N/A","Yes","Yes","Public Transportation ","Regional","Transit","0924-06-574","T092X","Montana RTS 1st year Operating Assistance","1st year of Montana RTS operations","Five Points Terminal - 2830 Montana","Far East Terminal - RC Poe & Edgemere","N/A",1917592,1917592,{"$f":"IF($AJ139=\"YES\",TXPE*$AR139,IF($AJ139=\"ONLY\",$AR139,0))","v":0},{"$f":"IF($AL139=\"YES\",TXRow*$AR139,IF($AL139=\"ONLY\",$AR139,0))","v":0},{"$f":"SUM(S139:U139)","v":1917592},"Sun Metro-Transit",2023,"2022-11-01","Amend RMS 2050 MTP, RMS 23-26 TIP to change project \"Limit to\" from:\"Dowtown terminal - Santa Fe\" to:\"Five Points Terminal - 2830 Montana\" in FY 2023 - EXEMPT","2022-07-01","Program in RMS 2050 MTP and RMS 23-26 TIP in FY 2023 - EXEMPT",null,"YES","YES",null,null,null,"ONLY","NO","NO","NO","NO",{"$f":"IF(Q139=\"ALL\",R139/28,IF(OR(X139=2023, X139=2024, X139=2025, X139=2026),0,X139-2022))","v":0},0.04,{"$f":"IF(AND(AK139=\"NO\",AM139=\"NO\"),V139,IF(AND(AK139=\"NO\",AM139=\"YES\"),S139+T139,IF(AND(AM139=\"NO\",AK139=\"YES\"),S139+U139,AR139)))","v":1917592},{"$f":"EXACT(AP139,V139)","v":true},{"$f":"IF(AN139<28,R139*(1+AO139)^(AN139),AN139)","v":1917592},{"$f":"IF(AND(AN139=0),ROUND(AT139-V139,0),\"NOT IN TIP\")","v":0},{"$f":"SUM(AU139:CC139)","v":1917592},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1917592]
["Transit Operations","Transit","N/A","N/A","N/A","Yes","Yes","Public Transportation ","Regional","Transit","0924-06-575","T097X","Montana RTS 2nd year Operating Assistance","2nd year of Montana RTS operations","Five Points Terminal - 2830 Montana","Far East Terminal - RC Poe & Edgemere","N/A",1300000,1300000,{"$f":"IF($AJ140=\"YES\",TXPE*$AR140,IF($AJ140=\"ONLY\",$AR140,0))","v":0},{"$f":"IF($AL140=\"YES\",TXRow*$AR140,IF($AL140=\"ONLY\",$AR140,0))","v":0},{"$f":"SUM(S140:U140)","v":1300000},"Sun Metro-Transit",2024,"2022-11-01","Amend RMS 2050 MTP, RMS 23-26 TIP to change project \"Limit to\" from:\"Dowtown terminal - Santa Fe\" to:\"Five Points Terminal - 2830 Montana\" in FY 2023 - EXEMPT","2022-07-01","Program in RMS 2050 MTP and RMS 23-26 TIP in FY 2024 - EXEMPT",null,"YES","YES",null,null,null,"ONLY","NO","NO","NO","NO",{"$f":"IF(Q140=\"ALL\",R140/28,IF(OR(X140=2023, X140=2024, X140=2025, X140=2026),0,X140-2022))","v":0},0.04,{"$f":"IF(AND(AK140=\"NO\",AM140=\"NO\"),V140,IF(AND(AK140=\"NO\",AM140=\"YES\"),S140+T140,IF(AND(AM140=\"NO\",AK140=\"YES\"),S140+U140,AR140)))","v":1300000},{"$f":"EXACT(AP140,V140)","v":true},{"$f":"IF(AN140<28,R140*(1+AO140)^(AN140),AN140)","v":1300000},{"$f":"IF(AND(AN140=0),ROUND(AT140-V140,0),\"NOT IN TIP\")","v":0},{"$f":"SUM(AU140:CC140)","v":1300000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1300000]
["Transit Operations","Transit","N/A","N/A","N/A","Yes","Yes","Public Transportation ","Regional","Transit","0924-06-541","T093X","Montana RTS 3rd year Operating assistance","3rd year of Montana BRT-RTS operations.","Five Points Terminal - 2830 Montana","Far East Terminal - R.C. Poe - Edgemere","N/A",2000000,2000000,{"$f":"IF($AJ141=\"YES\",TXPE*$AR141,IF($AJ141=\"ONLY\",$AR141,0))","v":0},{"$f":"IF($AL141=\"YES\",TXRow*$AR141,IF($AL141=\"ONLY\",$AR141,0))","v":0},{"$f":"SUM(S141:U141)","v":2000000},"Sun Metro-Transit",2024,"2022-07-01","Program in RMS 2050 MTP and RMS 23-26 TIP in FY 2025 - EXEMPT",null,null,null,"YES","YES",null,null,null,"ONLY","NO","NO","NO","NO",{"$f":"IF(Q141=\"ALL\",R141/28,IF(OR(X141=2023, X141=2024, X141=2025, X141=2026),0,X141-2022))","v":0},0.04,{"$f":"IF(AND(AK141=\"NO\",AM141=\"NO\"),V141,IF(AND(AK141=\"NO\",AM141=\"YES\"),S141+T141,IF(AND(AM141=\"NO\",AK141=\"YES\"),S141+U141,AR141)))","v":2000000},{"$f":"EXACT(AP141,V141)","v":true},{"$f":"IF(AN141<28,R141*(1+AO141)^(AN141),AN141)","v":2000000},{"$f":"IF(AND(AN141=0),ROUND(AT141-V141,0),\"NOT IN TIP\")","v":0},{"$f":"SUM(AU141:CC141)","v":2000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000000]
[null,null,null,null,null,null,null,null,null,null,"Plan-Wide Projects Or \"All\" Years Projects (Yoe Equals The Approximate Cost Per Year Of Each Project)"]
["All-Maint./Rehab.","Rehabilitation","N/A","N/A","N/A","N/A","N/A","Traffic Operations ","Regional","Exempt",null,"R008X","Preventive Maintenance & Rehabilitation Txdot (On State)","For Major Reconstruction But Also Includes Signs, Striping, Pavement Markings, And Signals","Texas State Highway System","","N/A",{"$f":"'Hwy TX Financials'!$AJ$3","v":1703759012.7378352},{"$f":"IF(OR(AI143=\"YES\",AI143=\"ONLY\"),AR143,IF(OR(AND(AI143=\"NO\",AJ143=\"ONLY\",AL143=\"NO\"),AND(AI143=\"NO\",AJ143=\"NO\",AL143=\"ONLY\"),AND(AI143=\"NO\",AJ143=\"YES\",AL143=\"YES\")),0,R143))","v":{"$error":"#VALUE!"}},{"$f":"IF($AJ143=\"YES\",TXPE*$AR143,IF($AJ143=\"ONLY\",$AR143,0))","v":{"$error":"#VALUE!"}},{"$f":"IF($AL143=\"YES\",TXRow*$AR143,IF($AL143=\"ONLY\",$AR143,0))","v":0},{"$f":"SUM(S143:U143)","v":{"$error":"#VALUE!"}},"TXDOT","PM&R-ALL",null,null,null,null,null,"NO","NO","NO","No",0,"YES","YES","YES","NO","NO",{"$f":"IF(Q143=\"ALL\",R143/29,IF(OR(X143=2021, X143=2022, X143=2023, X143=2024),0,X143-2022))","v":{"$error":"#VALUE!"}},0.04,{"$f":"IF(AND(AK143=\"NO\",AM143=\"NO\"),V143,IF(AND(AK143=\"NO\",AM143=\"YES\"),S143+T143,IF(AND(AM143=\"NO\",AK143=\"YES\"),S143+U143,AR143)))","v":{"$error":"#VALUE!"}},{"$f":"EXACT(AP143,V143)","v":{"$error":"#VALUE!"}},{"$f":"IF(AN143<28,R143*(1+AO143)^(AN143),AN143)","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(AN143=0),ROUND(AT143-V143,0),\"NOT IN TIP\")","v":{"$error":"#VALUE!"}},{"$f":"SUM(AU143:CC143)","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T143","v":{"$error":"#VALUE!"}}]
["All-Safety","Miscellaneous","N/A","N/A","N/A","N/A","N/A","Non-Cmp","Regional","Exempt",null,"M028B","Safety Projects","Safety Lighting, Signals, Intersections, Etc.","Eputs Area","","N/A",{"$f":"'Hwy TX Financials'!AJ42","v":19432726},{"$f":"IF(OR(AI144=\"YES\",AI144=\"ONLY\"),AR144,IF(OR(AND(AI144=\"NO\",AJ144=\"ONLY\",AL144=\"NO\"),AND(AI144=\"NO\",AJ144=\"NO\",AL144=\"ONLY\"),AND(AI144=\"NO\",AJ144=\"YES\",AL144=\"YES\")),0,R144))","v":{"$error":"#VALUE!"}},{"$f":"IF($AJ144=\"YES\",TXPE*$AR144,IF($AJ144=\"ONLY\",$AR144,0))","v":{"$error":"#VALUE!"}},{"$f":"IF($AL144=\"YES\",TXRow*$AR144,IF($AL144=\"ONLY\",$AR144,0))","v":0},{"$f":"SUM(S144:U144)","v":{"$error":"#VALUE!"}},"TXDOT","SAFE-ALL",null,null,null,null,null,"NO","NO","NO","No",0,"YES","YES","YES","NO","NO",{"$f":"IF(Q144=\"ALL\",R144/29,IF(OR(X144=2021, X144=2022, X144=2023, X144=2024),0,X144-2022))","v":{"$error":"#VALUE!"}},0.04,{"$f":"IF(AND(AK144=\"NO\",AM144=\"NO\"),V144,IF(AND(AK144=\"NO\",AM144=\"YES\"),S144+T144,IF(AND(AM144=\"NO\",AK144=\"YES\"),S144+U144,AR144)))","v":{"$error":"#VALUE!"}},{"$f":"EXACT(AP144,V144)","v":{"$error":"#VALUE!"}},{"$f":"IF(AN144<28,R144*(1+AO144)^(AN144),AN144)","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(AN144=0),ROUND(AT144-V144,0),\"NOT IN TIP\")","v":{"$error":"#VALUE!"}},{"$f":"SUM(AU144:CC144)","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T144","v":{"$error":"#VALUE!"}}]
["All-Maint./Rehab.","Bridge","N/A","N/A","N/A","N/A","N/A","Traffic Operations ","Regional","Exempt",null,"B001X","Bridge Replacement/ Rehabilitation","Replace Or Rehabilitate Bridges","El Paso County- On And Off State System","","N/A",{"$f":"'Hwy TX Financials'!AJ41","v":55100000},{"$f":"IF(OR(AI145=\"YES\",AI145=\"ONLY\"),AR145,IF(OR(AND(AI145=\"NO\",AJ145=\"ONLY\",AL145=\"NO\"),AND(AI145=\"NO\",AJ145=\"NO\",AL145=\"ONLY\"),AND(AI145=\"NO\",AJ145=\"YES\",AL145=\"YES\")),0,R145))","v":{"$error":"#VALUE!"}},{"$f":"IF($AJ145=\"YES\",TXPE*$AR145,IF($AJ145=\"ONLY\",$AR145,0))","v":{"$error":"#VALUE!"}},{"$f":"IF($AL145=\"YES\",TXRow*$AR145,IF($AL145=\"ONLY\",$AR145,0))","v":0},{"$f":"SUM(S145:U145)","v":{"$error":"#VALUE!"}},"TXDOT","STRUCTS-ALL",null,null,null,null,null,"NO","NO","NO","No",0,"YES","YES","YES","NO","NO",{"$f":"IF(Q145=\"ALL\",R145/29,IF(OR(X145=2021, X145=2022, X145=2023, X145=2024),0,X145-2022))","v":{"$error":"#VALUE!"}},0.04,{"$f":"IF(AND(AK145=\"NO\",AM145=\"NO\"),V145,IF(AND(AK145=\"NO\",AM145=\"YES\"),S145+T145,IF(AND(AM145=\"NO\",AK145=\"YES\"),S145+U145,AR145)))","v":{"$error":"#VALUE!"}},{"$f":"EXACT(AP145,V145)","v":{"$error":"#VALUE!"}},{"$f":"IF(AN145<28,R145*(1+AO145)^(AN145),AN145)","v":{"$error":"#VALUE!"}},{"$f":"IF(AND(AN145=0),ROUND(AT145-V145,0),\"NOT IN TIP\")","v":{"$error":"#VALUE!"}},{"$f":"SUM(AU145:CC145)","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T145","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,"TASA Grouped Projects (Informational - Not included in the MTP/TIP)"]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A","N/A","N/A","Travel Demand Management","Mission Valley","Exempt","0924-06-604","E503X","Passmore Road Shared-Use Path","A 8-10 foot shared-use path along Passmore Road for bicyclists and pedestrians. ","Franklin Canal at Passmore Road","Upper Clint Lateral at Passmore Road","N/A",{"$f":"895820+152290","v":1048110},{"$f":"895820+152290","v":1048110},98710,0,{"$f":"SUM(S147:U147)","v":1146820},"Socorro",2022,"2021-12-17","Amend to increase CAT 9 TASA funds from $756,780 to $996,780","2021-10-22","Deprogram from Destino 2045 MTP, Amended D2045 MTP, D21-24 TIP and 21-24 STIP/Amend to change project description from 12 ft to 8-10 ft",null,"NO","NO","No","No",0,"YES","YES","NO","NO","NO",0,0.04,{"$f":"IF(AND(AK147=\"NO\",AM147=\"NO\"),V147,IF(AND(AK147=\"NO\",AM147=\"YES\"),S147+T147,IF(AND(AM147=\"NO\",AK147=\"YES\"),S147+U147,AR147)))","v":1146820},{"$f":"EXACT(AP147,V147)","v":true},{"$f":"IF(AN147<28,R147*(1+AO147)^(AN147),AN147)","v":1048110},{"$f":"IF(AND(AN147=0),ROUND(AT147-V147,0),\"NOT IN TIP\")","v":0},{"$f":"SUM(AU147:CC147)","v":1146820},null,null,null,null,null,null,null,null,null,1146820]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A","N/A","N/A","Travel Demand Management","Mission Valley","Exempt","0924-06-616","E504X","Tornillo South Sidewalks/SUP","Design and Construction of new sidewalks 5 ft wide, new 12 ft wide Shared Use Path (SUP), driveways, striping, crosswalks and 28 ADA Ramps along different streets at Tornillo, TX. ","Cobb Ave, Florinda Dr., Linda Dr., Florella Dr., 2nd St. and 3rd. St. ","Various County streets/roadways ","N/A",1146095,1146095,286524,0,1432619,"County EP",2022,"2021-11-01","Deprogram from Destino 2045 MTP, Amended D2045 MTP, D21-24 TIP and 21-24 STIP","2020-07-01","Program into the Amended D2045 MTP, D21-24 TIP and 21-24 STIP",null,"NO","NO","No","No",0,"YES","YES","NO","NO","NO",0,0.04,1432619,true,{"$f":"IF(AN148<28,R148*(1+AO148)^(AN148),AN148)","v":1146095},{"$f":"IF(AND(AN148=0),ROUND(AT148-V148,0),\"NOT IN TIP\")","v":0},{"$f":"SUM(AU148:CC148)","v":1432619},null,null,null,null,null,null,null,null,null,null,1432619]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A","N/A","N/A","Travel Demand Management","Mission Valley","Exempt","0924-06-617","E505X","Tornillo North Sidewalks/SUP","Design and Construction of new sidewalks 5 ft wide, driveways, striping, crosswalks and 24 ADA Ramps. along different streets at Tornillo, TX. ","Drake St, Los Coyotes Dr. and Oil Mills Rd. ","Various County Streets/roadways ","N/A",1063485,1063485,265871,0,1329356,"County EP",2022,"2021-11-01","Deprogram from Destino 2045 MTP, Amended D2045 MTP, D21-24 TIP and 21-24 STIP","2020-07-01","Program into the Amended D2045 MTP, D21-24 TIP and 21-24 STIP",null,"NO","NO","No","No",0,"YES","YES","NO","NO","NO",0,0.04,1329356,true,1063485,0,1329356,null,null,null,null,null,null,null,null,null,null,1329356]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A","N/A","N/A","Travel Demand Management","Mission Valley","Exempt","0924-06-618","E506X","Ysleta Middle School SRTS ","Installation of school zone flashers along Independence Drive, ADA ramps at multiple locations, and school zone signs will be upgraded to meet MUTCD standards at Ysleta Middle School. Bicycle lanes at Elvin Way between Alameda and Victor Lane, and hike & bike trail among Playa Lateral between Elvin and Jesuit Dr.","Elvin Way from Alameda; Independence Dr from Elvin; Playa Lateral from Elvin Way","Elvin Way to Victor; Independence Dr to Jesuit Dr; Playa Lateral to Jesuit Dr.","N/A",750000,750000,249953,0,999953,"COEP",2022,"2021-11-01","Deprogram from Destino 2045 MTP, Amended D2045 MTP, D21-24 TIP and 21-24 STIP","2020-07-01","Program into the Amended D2045 MTP, D21-24 TIP and 21-24 STIP",null,"NO","NO","No","No",0,"YES","YES","NO","NO","NO",0,0.04,999953,true,750000,0,999953,null,null,null,null,null,null,null,null,null,null,999953]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A","N/A","N/A","Travel Demand Management","Central","Exempt","0924-06-640 ","E305X","PDN Trail - Magoffin Shared Use Path","Project consists of a shared use path along Magoffin Ave.","San Antonio Ave.","Cotton St.","N/A",1112761,1112761,427741,0,1540502,"COEP",2024,"2022-09-23","Amend to change name to “PDN Trail - Magoffin Shared Use Path” and move project from FY 2023 to 2024.","2021-11-01","Deprogram from Destino 2045 MTP, Amended D2045 MTP, D21-24 TIP and 21-24 STIP",null,"NO","NO","No","No",0,"YES","YES","NO","NO","NO",0,0.04,1540502,true,1112761,0,1540502,null,null,260827,null,null,null,null,null,null,1279675]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A","N/A","N/A","Travel Demand Management","Mission Valley","Exempt","0924-06-648","E507X","Fabens Sidewalk","Design and Construction of new sidewalks 5 ft wide, driveways, striping, crosswalks and 61 ADA Ramps along various streets at Fabens, TX.","G Ave (0.53 mi), Walker Ave (0.42 mi), Aspen Hills St. (0.44mi), 5th St.(0.84) and Mike Maros St. (0.49 mi)","Various County Streets/roadways","N/A",1620593,1620593,424992,0,2045585,"County EP",2023,"2021-10-22","Program into grouped projects using $2,045,585 of TAP (TXDOT) funds in FY 2023",null,null,null,"NO","NO","No","No",0,"YES","YES","NO","NO","NO",0,0.04,2045585,true,1620593,0,2045585,null,null,null,null,null,null,null,null,null,null,2045585]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A","N/A","N/A","Travel Demand Management","East","Exempt","0924-06-639","E405X","Playa Drain Shared Use Path (Padilla to Zaragoza) 2024","The project consists of a shared use path with shade trees, vegetation and other amenities.","Padilla Dr.","Zaragoza Rd.","N/A",1695265,1695265,621775,0,2317040,"COEP",2024,"2021-11-01","Deprogram from Destino 2045 MTP, Amended D2045 MTP, D21-24 TIP and 21-24 STIP","2021-08-01","Program into the Amended D2045 MTP, D21-24 TIP and 21-24 STIP",null,"NO","NO","No","No",0,"YES","YES","NO","NO","NO",0,0.04,2317040,true,1695265,0,2317040,null,null,918689,null,null,null,null,null,null,1398351]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A","N/A","N/A","Travel Demand Management","Mission Valley","Exempt","0924-06-667 ","E508X","Alamo Alto Segment PDN Trail – Phase 1 (Fabens)","Design and Construction of new 12 ft wide Shared Use Path (SUP), Crosswalks, ADA ramps, Pedestrian Bridge, Pavement Marking, Street Signs, and Illumination.","Intersection at Alameda Ave. (SH 20) and  3rd St.","Intersection at Alameda Ave. (SH 20) and  8th St.","N/A",2479310,2479310,320005,0,2799315,"County EP",2024,"2022-01-01","Program into EPMPO’s TASA Grouped project list using $2,799,315 CAT 9 TASA (TXDOT) funds in FY 2024.",null,null,null,"NO","NO","No","No",0,"YES","YES","NO","NO","NO",0,0.04,2799315,true,2479310,0,2799315,null,null,null,null,null,null,null,null,null,null,2799315]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A","N/A","N/A","Travel Demand Management","Mission Valley","Exempt","0924-06-669","E509X","Alamo Alto Segment PDN Trail – Phase 2 (Tornillo)","Design and Construction of new 12 ft wide Shared Use Path (SUP), Crosswalks, ADA ramps, Pedestrian Bridge, Pavement Marking, Street Signs, and Illumination.","Intersection at EPWID1 Channel and and  FM3380","Intersection at EPWID1 Channel and  Shaffer Rd.","N/A",2512214,2512214,338299,0,2850513,"County EP",2025,"2022-01-01","Program into EPMPO’s TASA Grouped project list using $2,850,513 CAT 9 TASA (TXDOT) funds in FY 2025.",null,null,null,"NO","NO","No","No",0,"YES","YES","NO","NO","NO",0,0.04,{"$f":"IF(AND(AK155=\"NO\",AM155=\"NO\"),V155,IF(AND(AK155=\"NO\",AM155=\"YES\"),S155+T155,IF(AND(AM155=\"NO\",AK155=\"YES\"),S155+U155,AR155)))","v":2850513},{"$f":"EXACT(AP155,V155)","v":true},{"$f":"IF(AN155<28,R155*(1+AO155)^(AN155),AN155)","v":2512214},{"$f":"IF(AND(AN155=0),ROUND(AT155-V155,0),\"NOT IN TIP\")","v":0},{"$f":"SUM(AU155:CC155)","v":2850513},null,null,null,null,null,null,null,null,null,null,2850513]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A","N/A","N/A","Travel Demand Management","Regional","Exempt","0924-06-695","M092X-1","Bike Share Fleet Enhancement Project PH 1","These funds will support the purchase of electric bikes and additional batteries to augment the bike share program. Users ride e-bikes at a higher rate and longer duration than traditional bikes which allows users to ride to further destinations and connect more of the City.","El Paso MPO Region within El Paso County","El Paso MPO Region within El Paso County","N/A",124996,124996,0,0,124996,"CRRMA",2024,"2022-12-01","Program into EPMPO’s TASA Grouped project list using $124,996 of CAT 9 TASA (EPMPO) funds in FY 2024.",null,null,null,"NO","NO","No","No",0,"ONLY","NO","NO","NO","NO",0,0.04,{"$f":"IF(AND(AK156=\"NO\",AM156=\"NO\"),V156,IF(AND(AK156=\"NO\",AM156=\"YES\"),S156+T156,IF(AND(AM156=\"NO\",AK156=\"YES\"),S156+U156,AR156)))","v":124996},{"$f":"EXACT(AP156,V156)","v":true},{"$f":"IF(AN156<28,R156*(1+AO156)^(AN156),AN156)","v":124996},{"$f":"IF(AND(AN156=0),ROUND(AT156-V156,0),\"NOT IN TIP\")","v":0},{"$f":"SUM(AU156:CC156)","v":124996},null,null,null,null,null,null,null,null,null,124996]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A","N/A","N/A","Travel Demand Management","Regional","Exempt","0924-06-696","M092X-2","Bike Share Fleet Enhancement Project PH 2","These funds will support the purchase of electric bikes and additional batteries to augment the bike share program. Users ride e-bikes at a higher rate and longer duration than traditional bikes which allows users to ride to further destinations and connect more of the City.","El Paso MPO Region within El Paso County","El Paso MPO Region within El Paso County","N/A",124996,124996,0,0,124996,"CRRMA",2025,"2022-12-01","Program into EPMPO’s TASA Grouped project list using $124,996 of CAT 9 TASA (EPMPO) funds in FY 2025.",null,null,null,"NO","NO","No","No",0,"ONLY","NO","NO","NO","NO",0,0.04,124996,true,124996,0,124996,null,null,null,null,null,null,null,null,null,124996]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A","N/A","N/A","Travel Demand Management","Mission Valley","Exempt","0924-06-697","M108X-1","Rodman Street Shared Use Path - Design","The project includes the design of a new 11-foot shared-use path. Given existing conditions, the project includes preparation of the path width, concrete header curb, paving of the path, driveway construction at existing driveways, signage, solar power lighting and minimal landscaping.","FM 1281 (Horizon Boulevard)","Veny Webb Street","N/A",0,0,206020,0,206020,"Horizon",2024,"2022-12-01","Program into EPMPO’s TASA Grouped project list using $206,020 of CAT 9 TASA (EPMPO) funds in FY 2024.",null,null,null,"NO","NO","No","No",0,"NO","ONLY","NO","NO","NO",0,0.04,{"$f":"IF(AND(AK158=\"NO\",AM158=\"NO\"),V158,IF(AND(AK158=\"NO\",AM158=\"YES\"),S158+T158,IF(AND(AM158=\"NO\",AK158=\"YES\"),S158+U158,AR158)))","v":206020},{"$f":"EXACT(AP158,V158)","v":true},{"$f":"IF(AN158<28,R158*(1+AO158)^(AN158),AN158)","v":0},{"$f":"IF(AND(AN158=0),ROUND(AT158-V158,0),\"NOT IN TIP\")","v":0},{"$f":"SUM(AU158:CC158)","v":206020},null,null,null,null,null,null,null,null,null,206020]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A","N/A","N/A","Travel Demand Management","Mission Valley","Exempt","0924-06-697","M108X-2","Rodman Street Shared Use Path - Construction","The project includes the design of a new 11-foot shared-use path. Given existing conditions, the project includes preparation of the path width, concrete header curb, paving of the path, driveway construction at existing driveways, signage, solar power lighting and minimal landscaping.","FM 1281 (Horizon Boulevard)","Veny Webb Street","N/A",686323,686323,58420,0,744743,"Horizon",2025,"2022-12-01","Program into EPMPO’s TASA Grouped project list using $789,272 of CAT 9 TASA (EPMPO) funds in FY 2025.",null,null,null,"NO","NO","No","No",0,"ONLY","NO","NO","NO","NO",0,0.04,744743,true,686323,44529,789272,null,null,null,null,null,null,null,null,null,789272]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A","N/A","N/A","Travel Demand Management","Central","Exempt","2201-01-011","M310B","McRae (FM2316) Shared Use Path Album to Montana Ph II","Project is a shared use path with landscaping and bollard lighting and pedestrian improvements to intersections including ADA ramps and striping.","Album Ave","Montana Ave","N/A",{"$f":"1315878+301676","v":1617554},{"$f":"1315878+301676","v":1617554},545302,0,{"$f":"SUM(S160:U160)","v":2162856},"COEP",2025,"2022-12-01","Program into EPMPO’s TASA Grouped project list using $1,860,187 of CAT 9 TASA (EPMPO) funds in FY 2025.",null,null,null,"NO","NO","No","No",0,"YES","YES","NO","NO","NO",0,0.04,2162856,true,1617554,-302669,1860187,null,null,null,null,null,null,null,null,null,1860187]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A","N/A","N/A","Travel Demand Management","Central","Exempt","2201-01-012","M310A","McRae (FM2316) Shared Use Path Montwood to Album Ph I","Project is a shared use path with landscaping and bollard lighting and pedestrian improvements to intersections including ADA ramps and striping.","Montwood Dr","Album Ave.","N/A",{"$f":"1704748+316442","v":2021190},{"$f":"1704748+316442","v":2021190},660128,0,{"$f":"SUM(S161:U161)","v":2681318},"COEP",2025,"2023-11-01","Admin amend to move to FY 2025","2022-12-01","Program into EPMPO’s TASA Grouped project list using  $2,324,368of CAT 9 TASA (EPMPO) funds in FY 2024.",null,"NO","NO","No","No",0,"YES","YES","NO","NO","NO",0,0.04,2681318,true,2021190,303178,2984496,null,null,660128,null,null,null,null,null,null,2324368]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A","N/A","N/A","Travel Demand Management","Mission Valley","Exempt","0924-06-731","E510X","TA23 Alamo Alto Segment of the PDN Trail (Alameda SUP - Phase III)","Design and construction of Share Use Path (SUP) 12-ft wide along SH-20 totaling 4.82 miles. Project includes ADA ramps, pavement marking, singage, corsswalks, pedestrian bridges and illumination.","Grace St","Farm RD 1109","N/A",{"$f":"7590887+595427+595427","v":8781741},{"$f":"7590887+595427+595427","v":8781741},1335178,0,10116919,"County EP",2026,"2024-03-01","Program into EPMPO's TASA Grouped project list using $10,116,919 of Category 9 Statewide TASA funds in FY 2026",null,null,null,"NO","NO","No","No",1,null,null,null,null,null,0,0.04,{"$f":"IF(AND(AK162=\"NO\",AM162=\"NO\"),V162,IF(AND(AK162=\"NO\",AM162=\"YES\"),S162+T162,IF(AND(AM162=\"NO\",AK162=\"YES\"),S162+U162,AR162)))","v":8781741},{"$f":"EXACT(AP162,V162)","v":false},{"$f":"IF(AN162<28,R162*(1+AO162)^(AN162),AN162)","v":8781741},{"$f":"IF(AND(AN162=0),ROUND(AT162-V162,0),\"NOT IN TIP\")","v":0},{"$f":"SUM(AU162:CC162)","v":10116919},null,null,null,null,null,null,null,null,null,null,10116919]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A","N/A","N/A","Travel Demand Management","Mission Valley","Exempt","0924-06-727","E511X","TA23 Homestead Meadows SUP","Design and construction of a 12-foot Shared Use Path (SUP) 1.97 miles along Greg Rd. & Krag St. and 5-foot-wide sidewalk 1.04 along Santiesteban Ln. and Krag St. totaling 3.02 miles of pedestrian improvements.","Mutiple Streets : Krag St., Greg Rd. and Santiesteban Ln.","Vista Del Este / Ascension St.","N/A",{"$f":"4050046+381217+317685","v":4748948},{"$f":"4050046+381217+317685","v":4748948},689223,0,5438171,"County EP",2026,"2024-03-01","Program into EPMPO's TASA Grouped project list using $5,438,171 of Category 9 Statewide TASA funds in FY 2026 ",null,null,null,"NO","NO","No","No",2,null,null,null,null,null,0,0.04,4748948,false,4748948,0,5438171,null,null,null,null,null,null,null,null,null,null,5438171]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A","N/A","N/A","Travel Demand Management","East","Exempt","0924-06-726","M409X","TA23 Connected Bike Lanes","Construct buffered bike lanes on 3 corridors. Project includes wayfinding signage, enhanced crosswalk markings, shared use path at roundabout.","Pebble Hills Blvd from George Dieter; Montwood Dr from Yarbrough; Lomaland Dr from Montwood Dr","Pebble Hills Blvd to Lisa Scherr; Montwood Dr to Lee Trevino; Lomaland Dr to Trawood","N/A",{"$f":"1430570+214100","v":1644670},{"$f":"1430570+214100","v":1644670},214586,0,1859256,"COEP",2026,"2024-03-01","Program into EPMPO's TASA Grouped project list using  $1,859,256 of Category 9 Statewide TASA funds in FY 2025 ",null,null,null,"NO","NO","No","No",3,null,null,null,null,null,0,0.04,1644670,false,1644670,0,1859256,null,null,null,null,null,null,null,null,null,null,1859256]
["Bike & Pedestrian","Enhancements","N/A","N/A","N/A","N/A","N/A","Travel Demand Management","Mission Valley","Exempt","0002-14-048","M512X","TA23 Paso del Norte Trail - Socorro Active Transportation Network","This project proposes the construction of approximately 7 miles of the PDN Trail in Socorro, TX, to include shared-use paths, signal upgrades and sidewalk improvements, illumination, pedestrian crossings, signage, and pavement markings.","Socorro Road / Winn Road","Socorro Road / Glorietta Road","N/A",{"$f":"9517895+1306000+2616126","v":13440021},{"$f":"9517895+1306000+2616126","v":13440021},{"$f":"1306800+1427684","v":2734484},0,16174505,"Socorro",2026,"2024-03-01","Program into EPMPO's TASA Grouped project list using $16,174,505 of Category 9 Statewide TASA funds in FY 2026",null,null,null,"NO","NO","No","No",4,null,null,null,null,null,0,0.04,13440021,false,13440021,0,16174505,null,null,null,null,null,null,null,null,null,null,16174505]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",null,null,null,null,null,"NO PE & ROW INCLUDED EXCEPT FOR DESIGN-BUILD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
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["Cat","Revenue by Categories","Carry Over Cat?","Growth Rate","Infl. Rate","Total Rate",2022,2023,2024,2025,2026,2027,2028,2029,2030,{"$f":"O1+1","v":2031},2032,2033,2034,2035,2036,2037,2038,2039,2040,{"$f":"Y1+1","v":2041},{"$f":"Z1+1","v":2042},{"$f":"AA1+1","v":2043},{"$f":"AB1+1","v":2044},{"$f":"AC1+1","v":2045},2046,2047,2048,2049,2050,"TOTAL"]
["TEXAS HIGHWAY FUNDING CATEGORIES"]
["1-PM&REHAB","1 - Preventive Maintenance & Rehabilitation","NO","R008X","PM&R-ALL",1.0200000000000001E-2,43525878,84268421,42863475,69645045,69058347,71794567,59602137,56955511,44064670,43458037,47412751,48342977,51107514,{"$f":"S3*1.02","v":52129664.280000001},53172257.5656,54235702.716912001,55320416.771250241,56426825.106675245,57555361.608808748,58706468.840984926,59880598.217804626,61078210.18216072,62299774.385803938,63545769.873520017,64816685.270990416,66113018.976410225,67435279.355938435,68783984.943057209,{"$f":"AH3*1.02","v":70159664.641918361},{"$f":"SUM(G3:AI3)","v":1703759012.7378352}]
[2,"2 - Metropolitan Area (TMA) Corridor Projects","NO",null,null,1.0200000000000001E-2,{"$f":"129468472+37274000","v":166742472},{"$f":"10497532+6000000","v":16497532},{"$f":"20000000+14662677","v":34662677},{"$f":"16475973+12000000+103195000","v":131670973},{"$f":"73195000+30000000+51213093","v":154408093},106340000,0,0,0,null,36927747,{"$f":"Q4*1.02","v":37666301.939999998},38419627.978799999,39188020.538375996,39971780.949143514,40771216.568126388,41586640.899488918,42418373.7174787,43266741.191828273,44132076.015664838,45014717.535978138,45915011.886697702,46833312.124431655,47769978.366920292,48725377.934258699,49699885.492943875,50693883.202802755,51707760.86685881,52741916.084195986,{"$f":"SUM(G4:AI4)","v":1453772117.2939944}]
["3 - LCL","3 - Lcl Contribution","NO",null,null,null,{"$f":"'Hwy TX Projects'!AW170","v":31260000},{"$f":"15925225+1250000","v":17175225},1750000,{"$f":"'[1]Hwy TX Projects'!AW141","v":186550000},{"$f":"'[1]Hwy TX Projects'!AW142","v":2687103},{"$f":"'[1]Hwy TX Projects'!AW145","v":0},{"$f":"'[1]Hwy TX Projects'!AW146","v":0},{"$f":"'[1]Hwy TX Projects'!AW147","v":0},{"$f":"'[1]Hwy TX Projects'!AW148","v":50449320.92626296},{"$f":"'[1]Hwy TX Projects'!AW149","v":0},{"$f":"'[1]Hwy TX Projects'!AW150","v":263291.05095842597},{"$f":"'[1]Hwy TX Projects'!AW151","v":48663100},null,null,null,null,null,null,null,{"$f":"'[1]Hwy TX Projects'!AW152","v":0},null,null,null,null,null,null,null,null,null,338798039.97722143,null,"2021-2045","Revenue"]
["3 - TMF","3 - Transportation Mobility Fund","NO",null,null,null,null,null,18000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18000000]
[4,"4 - Statewide Urban Connectivity Corridor Projects","NO",null,null,null,{"$f":"17389725+10590000","v":27979725},0,95337323,{"$f":"38769779+43789220","v":82558999},39518348,28506950,21911936,21962241,24375166,19932272,16916115,18258188,20126807,{"$f":"S7*1.02","v":20529343.140000001},20939930.002800003,21358728.602856003,21785903.174913123,22221621.238411386,22666053.663179614,23119374.736443207,23581762.23117207,24053397.475795511,24534465.42531142,25025154.733817648,25525657.828494001,26036170.985063881,26556894.404765159,27088032.292860463,27629792.938717674,800036352.87460113,null,"CAT 2",{"$f":"SUM(G4:AI4)","v":1453772117.2939944},{"$f":"SUM(AM7:AM12)","v":2769306784.2869797}]
[5,"5 - CMAQ","YES","USE LINK FOR CAT 5 BALANCE SHEET",null,1.01E-2,{"$f":"9548522","v":9548522},9607461,9799623,9975761,10175289,9783502,9783502,9783502,9783502,9783502,9783502,9783502,9783504,{"$f":"S8*1.01","v":9881339.040000001},9980152.4304000009,10079953.954704002,10180753.494251041,10282561.02919355,10385386.639485486,10489240.505880341,10594132.910939144,10700074.240048535,10807074.982449021,10915145.732273512,11024297.189596247,11134540.16149221,11245885.563107133,11358344.418738205,11471927.862925587,297905484.15548402,null,"CAT5",{"$f":"SUM(G8:AI8)","v":297905484.15548402}]
[6,"6 - Structures Replacement & Rehabilitation","NO","B001X","STRUCTS-ALL",null,{"$f":"G41","v":1900000},{"$f":"H41","v":1900000},{"$f":"I41","v":1900000},{"$f":"J41","v":1900000},1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,55100000,null,"CAT 7",{"$f":"SUM(G10:AI10)","v":806439119.83750153}]
[7,"7 - STP - MM","YES","USE LINK FOR CAT 7 BALANCE SHEET",null,1.01E-2,{"$f":"30279172-G11","v":22609172},26195292,26719233,27253642,27798750,26576927,26576927,26576927,26576927,26576927,26576927,26576927,26576927,{"$f":"S10*1.01","v":26842696.27},27111123.232700001,27382234.465027001,27656056.809677269,27932617.377774041,28211943.551551782,28494062.987067301,28779003.616937973,29066793.653107353,29357461.589638427,29651036.205534812,29947546.567590162,30247022.033266064,30549492.253598724,30854987.176134709,31163537.047896057,806439119.83750153,null,"CAT 9",{"$f":"SUM(G14:AI14)","v":88124461}]
[7,"7 - CRRSAA","YES",null,null,null,7670000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7670000]
[8,"8 - Safety Projects","NO","M028B","SAFE-ALL",null,{"$f":"G42","v":670094},{"$f":"H42","v":670094},{"$f":"I42","v":670094},{"$f":"J42","v":670094},670094,670094,670094,670094,670094,{"$f":"P42","v":670094},{"$f":"Q42","v":670094},{"$f":"R42","v":670094},670094,670094,670094,670094,{"$f":"W42","v":670094},670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,19432726,null,"CAT 11",{"$f":"SUM(G15:AI15)","v":123065602}]
[9,"9 - Transportation Enhancements Program (TXDOT)","NO",null,null,null,null,3761928,{"$f":"2045585+2799315","v":4844900},2850513,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11457341,null,"CAT 9 TXDOT",{"$f":"SUM(G13:AI13)","v":11457341}]
["9 - FLEX (TAP)","9 - Transportation Alternatives-Set Aside","NO",null,null,null,1398351,3037430,3098183,3160149,3223356,3091958,3091958,3091958,3091958,3091958,3091958,3091958,3091958,3091958,3091958,3091958,3091958,3091958,3091958,3091958,3091958,3091958,3091958,3091958,3091958,3091958,3091958,3091958,3091958,{"$f":"SUM(G14:AI14)","v":88124461},null,"NM Large Urban",{"$f":"'NM Financials'!AM3","v":35966244}]
[11,"11 - District Discretionary","NO",null,null,null,{"$f":"3753714","v":3753714},4449068,4071628,5663606,4998966,4278932,4300871,4331667,4108056,4210810,4179748,4119219,4152901,4152901,4152901,4152901,4152901,4152901,4152901,4152901,4152901,4152901,4152901,4152901,4152901,4152901,4152901,4152901,4152901,123065602,null,"NM CMAQ",{"$f":"'NM Financials'!AM5","v":58576903}]
["11 (B)","11 - B","YES",null,null,"                                       ",null,10000000,20000000,20000000,null,null,null,null,null,null,null,null,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,10000000,220000000,null,"NM CMAQ",{"$f":"'NM Financials'!AM6","v":0}]
["11 - BSIF","11 - BSIF","NO",null,null,null,14000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14000000]
[12,"12 - Strategic Priority","NO",null,null,null,null,0,168500000,16820000,null,null,null,{"$f":"750500000+131583776","v":882083776},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1067403776,null,"Sun Metro",{"$f":"'Transit TX Financials'!AJ47-'Transit TX Financials'!G47","v":0}]
["12 - CMAQ","12 - Strategic Priority CMAQ","NO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,"Total",{"$f":"SUM(AM7:AM18)","v":2875307272.2869797}]
["12 - STP","12 - Strategic Priority STP","NO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Bonding CRRMA for Borderland Expressway","Bonding CRRMA for Borderland Expressway","NO",null,null,null,null,null,null,null,null,137851235,null,137851235,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,275702470]
["Clear Lanes v2","Clear Lanes Initiative v2 (Urban districts)","YES",null,null,null,null,null,null,null,null,null,150000000,null,null,150000000,null,null,null,150000000,null,null,null,150000000,null,null,null,150000000,null,null,null,150000000,null,null,null,900000000]
["10 - CBI","10 - CBI Program","YES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["10 - CR","10 - Carbon Reduction Program","YES",null,null,null,0,null,9411814,2944038,3002918,3026688,3025719,3025719,3025719,3025719,3025719,3025719,3025719,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39565491]
["10 - ERMK","10 - Earmark","YES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Prop 1/ Prop 7","Prop 1/ Prop 7","YES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["3 - TRZ","3 - City of El Paso TRZ #3","YES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["3 - TRZ","3 - Socorro TRZ","YES",null,null,null,null,null,null,null,9971134,null,null,null,15000000,null,null,5000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,29971134]
["3 - TRZ","3 - Horizon TRZ","YES",null,null,null,null,null,null,3181674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3181674]
["3 - Local PE","3 - Local PE Funds","YES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,Z1)+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-Z31","v":1939646.8687573224},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,AA1)+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-AA31","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,AB1)+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-AB31","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,AC1)+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-AC31","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,AD1)+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-AD31","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,AE1)+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-AE31","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,AF1)+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-AF31","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,AG1)+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-AG31","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,AH1)+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-AH31","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,AI1)+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-AI31","v":0},1939646.8687573224]
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["Total TX Highway Revenues (NO CARRY OVER)",null,null,null,null,null,{"$f":"SUMIF($C$3:$C$33,\"NO\",G3:G33)","v":291230234},131759698,375698280,501489379,276464307,354433736,91476996,1108846482,128659264.92626296,73263171,111361704.05095842,162711837.94,119468901.9788,121661980.95837601,123898921.51754351,126180600.88789439,128507913.84565228,130881773.06256533,133303109.46381664,135772872.59309298,138292030.98495483,140861572.54465392,143482504.93554699,146155855.97425795,148882674.03374311,151664028.45441797,154501009.96350634,157394731.10277647,160346326.66483203,{"$f":"SUM(G36:AI36)","v":5968651898.8836517}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2040 Band:",{"$f":"SUM(R37:Y37)","v":1757249806.1398344},null,null,null,null,null,null,null,null,"2045 Band:",{"$f":"SUM(Z37:AI37)","v":2355918411.1240888}]
["R008X","CATEGORY 1 PM&REHAB CALCULATOR -------AVAILABLE REVENUE",null,null,null,null,{"$f":"G3","v":43525878},84268421,42863475,69645045,69058347,71794567,59602137,56955511,44064670,43458037,47412751,48342977,51107514,52129664.280000001,53172257.5656,54235702.716912001,55320416.771250241,56426825.106675245,57555361.608808748,58706468.840984926,59880598.217804626,61078210.18216072,62299774.385803938,63545769.873520017,64816685.270990416,66113018.976410225,67435279.355938435,68783984.943057209,70159664.641918361,{"$f":"SUM(G39:AI39)","v":1703759012.7378352}]
["ALL PROJECTS CALCULATOR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2040 Band:",{"$f":"SUM(R39:Y39)","v":428290719.04924625},null,null,null,null,null,null,null,null,null,"2045 Band:",{"$f":"SUM(Z39:AI39)","v":642819454.68858886}]
["B001X","STRUCTS-ALL",null,null,null,null,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,1900000,{"$f":"SUM(G41:AI41)","v":55100000}]
["M028X","SAFE-ALL",null,null,null,null,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,670094,{"$f":"SUM(G42:AI42)","v":19432726}]
[null,"subtotal tip and beyond tip",null,null,null,null,{"$f":"SUM(G41:G42)","v":2570094},{"$f":"SUM(H41:H42)","v":2570094},2570094,2570094,2570094,2570094,2570094,2570094,2570094,2570094,2570094,2570094,2570094,2570094,2570094,2570094,2570094,2570094,2570094,2570094,2570094,2570094,2570094,2570094,{"$f":"SUM(AE41:AE42)","v":2570094},2570094,2570094,2570094,2570094,{"$f":"SUM(AJ41:AJ42)","v":74532726}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2040 Band:",{"$f":"SUM(R43:Y43)","v":20560752},null,null,null,null,null,null,null,null,null,"2045 Band:",{"$f":"SUM(Z43:AI43)","v":25700940},null,null,null,null,{"$f":"AJ39+AJ43","v":1778291738.7378352}]
[null,null,null,null,null,"Construction Cost (Col R)",{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,G1)+G39+G43","v":289539315},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,H1)+H39+H43","v":175266234},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,I1)+I39+I43","v":477372526.06999999},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,J1)+J39+J43","v":591067527},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,K1)+K39+K43","v":230695886.2408981},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,L1)+L39+L43","v":101685989.65627187},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,M1)+M39+M43","v":106409881.11949885},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,N1)+N39+N43","v":1195465545.1306052},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,O1)+O39+O43","v":159318138.79704642},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,P1)+P39+P43","v":422183678.81502908},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,Q1)+Q39+Q43","v":55356131.754253589},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,R1)+R39+R43","v":1179243758.717875},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,S1)+S39+S43","v":53677608},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,T1)+T39+T43","v":54699758.280000001},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,U1)+U39+U43","v":55742351.5656},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,V1)+V39+V43","v":56805796.716912001},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,W1)+W39+W43","v":57890510.771250241},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,X1)+X39+X43","v":58996919.106675245},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,Y1)+Y39+Y43","v":60125455.608808748},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,Z1)+Z39+Z43","v":1615074087.4808662},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,AA1)+AA39+AA43","v":62450692.217804626},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,AB1)+AB39+AB43","v":63648304.18216072},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,AC1)+AC39+AC43","v":64869868.385803938},{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,AD1)+AD39+AD43","v":66115863.873520017}]
["CONSTRUCTION Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,\">=2033\",'Hwy TX Projects'!$X$3:$X$146,\"<=2040\")","v":1128330687.717875},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Hwy TX Projects'!$S$3:$S$146,'Hwy TX Projects'!$X$3:$X$146,\">=2041\",'Hwy TX Projects'!$X$3:$X$146,\"<=2050\")","v":1553797524.6398814}]
[]
["(CARRY OVER) - CONSTRUCTION Cost",null,null,null,null,null,{"$f":"'Hwy TX Projects'!CD170","v":3461146},{"$f":"'Hwy TX Projects'!CD171","v":49417592},{"$f":"'Hwy TX Projects'!CD172","v":59059292},{"$f":"'Hwy TX Projects'!CD173","v":77082676},{"$f":"'Hwy TX Projects'!CD174","v":55962488},{"$f":"'Hwy TX Projects'!CD177","v":24521514},{"$f":"'Hwy TX Projects'!CD178","v":40651069},{"$f":"'Hwy TX Projects'!CD179","v":44560693.294099316},{"$f":"'Hwy TX Projects'!CD180","v":61308251},{"$f":"'Hwy TX Projects'!CD181","v":376155547.81502908},{"$f":"'Hwy TX Projects'!CD182","v":5373286.7542535905}]
["(NOT CARRY OVER) - CONSTRUCTION Cost",null,null,null,null,null,{"$f":"G39+G43+'Hwy TX Projects'!$BM170","v":290986917},{"$f":"H39+H43+'Hwy TX Projects'!$BM171","v":120224936.43000001},{"$f":"I39+I43+'Hwy TX Projects'!$BM172","v":220991926},{"$f":"J39+J43+'Hwy TX Projects'!$BM173","v":411548695},{"$f":"K39+K43+'Hwy TX Projects'!$BM174","v":205022358},{"$f":"L39+L43++'Hwy TX Projects'!$BM177","v":76364661},{"$f":"M39+M43+'Hwy TX Projects'!$BM178","v":64172231},{"$f":"N39+N43+'Hwy TX Projects'!$BM179","v":1095830616},{"$f":"O39+O43+'Hwy TX Projects'!$BM180","v":101614704.92626296},{"$f":"P39+P43+'Hwy TX Projects'!$BM181","v":46028131},{"$f":"Q39+Q43+'Hwy TX Projects'!$BM182","v":50246136.050958425}]
["CATEGORY 1 PM&R Project Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T40","v":428290719.04924625},null,null,null,null,null,null,null,null,null,{"$f":"AE40","v":642819454.68858886}]
["\"All\" Projects CONSTRUCTION Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T44","v":20560752},null,null,null,null,null,null,null,null,null,{"$f":"AE44","v":25700940},null,null,null,null,null,null,null,{"$f":"AJ52-AJ53","v":6934722474.9690247}]
["(Includes Construction Cost",null,null,null,null,null,{"$f":"(SUM(G46:G51))-G58-G63-G53","v":280808719},{"$f":"(SUM(H46:H51))-H58-H63-H53","v":113623678.86000001},{"$f":"(SUM(I46:I51))-I58-I63-I53","v":227835199.25},411838185,247778061,94357064,95025738.164144561,1062419751.9016695,154175806.92626297,397221653.01710218,55356131.754253589,null,null,{"$f":"(SUM(T46:T51))-T53","v":1577182158.7671213},null,null,null,null,null,null,null,null,null,{"$f":"(SUM(AD46:AD51))-AD53","v":2222317919.3284702},null,null,null,null,null,{"$f":"SUM(G52:AI52)","v":6939940066.9690247},"Total CONSTRUCTION Project Costs"]
["FHWA to FTA Transfers",null,null,null,null,null,{"$f":"SUMIFS('Hwy TX Projects'!$AT$3:$AT$146,'Hwy TX Projects'!$X$3:$X$146,2022,'Hwy TX Projects'!$AE$3:$AE$146,\"YES\")","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$AT$3:$AT$146,'Hwy TX Projects'!$X$3:$X$146,2023,'Hwy TX Projects'!$AE$3:$AE$146,\"YES\")","v":1917592},{"$f":"SUMIFS('Hwy TX Projects'!$AT$3:$AT$146,'Hwy TX Projects'!$X$3:$X$146,2024,'Hwy TX Projects'!$AE$3:$AE$146,\"YES\")","v":3300000},{"$f":"SUMIFS('Hwy TX Projects'!$AT$3:$AT$146,'Hwy TX Projects'!$X$3:$X$146,2025,'Hwy TX Projects'!$AE$3:$AE$146,\"YES\")","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$AT$3:$AT$146,'Hwy TX Projects'!$X$3:$X$146,2026,'Hwy TX Projects'!$AE$3:$AE$146,\"YES\")","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$AT$3:$AT$146,'Hwy TX Projects'!$X$3:$X$146,2027,'Hwy TX Projects'!$AE$3:$AE$146,\"YES\")","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$AT$3:$AT$146,'Hwy TX Projects'!$X$3:$X$146,2028,'Hwy TX Projects'!$AE$3:$AE$146,\"YES\")","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$AT$3:$AT$146,'Hwy TX Projects'!$X$3:$X$146,2029,'Hwy TX Projects'!$AE$3:$AE$146,\"YES\")","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$AT$3:$AT$146,'Hwy TX Projects'!$X$3:$X$146,2030,'Hwy TX Projects'!$AE$3:$AE$146,\"YES\")","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$AT$3:$AT$146,'Hwy TX Projects'!$X$3:$X$146,2031,'Hwy TX Projects'!$AE$3:$AE$146,\"YES\")","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$AT$3:$AT$146,'Hwy TX Projects'!$X$3:$X$146,2032,'Hwy TX Projects'!$AE$3:$AE$146,\"YES\")","v":0},null,null,{"$f":"SUMIFS('Hwy TX Projects'!$AT$3:$AT$146,'Hwy TX Projects'!$X$3:$X$146,\">=2033\",'Hwy TX Projects'!$X$3:$X$146,\"<=2040\",'Hwy TX Projects'!$AE$3:$AE$146,\"YES\")","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Hwy TX Projects'!$AT$3:$AT$146,'Hwy TX Projects'!$X$3:$X$146,\">=2041\",'Hwy TX Projects'!$X$3:$X$146,\"<=2050\",'Hwy TX Projects'!$AE$3:$AE$146,\"YES\")","v":0},null,null,null,null,null,{"$f":"SUM(G53:AI53)","v":5217592},"FHWA to FTA Transfers (Deducted at per year grand totals below) "]
[]
[]
["PE % (Beyond TIP Years = 4.9%)",null,4.9000000000000002E-2,"Local PE Cost",null,null,{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2022)-G57","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2023)-H57","v":3552920.5700000003},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2024)-I57","v":16085300},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2025)-J57","v":6478356},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2026)-K57","v":7000000},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2027)-L57","v":6529111},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2028)-M57","v":797561.83585544326},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2029)+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-N57","v":950653.15939357877},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2030)+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-O57","v":8737149},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2031)+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-P57","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2032)+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-Q57","v":263291.05095842597},null,null,{"$f":"(SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,\">=2033\",'Hwy TX Projects'!$X$3:$X$146,\"<=2040\")+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\"))-T57","v":11213063.215450272},null,null,null,null,null,null,null,null,null,{"$f":"(SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,\">=2041\",'Hwy TX Projects'!$X$3:$X$146,\"<=2050\")+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\"))-AD57","v":1939646.8687573224},null,null,null,null,null,{"$f":"SUM(G56:AI56)","v":63547052.700415045},"PE Cost"]
["STATE PE % (Beyond TIP Years = 4.9%)",null,null,"State PE Cost",null,null,{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2022,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":6013344},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2023,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":18856668},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2024,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":11805718.75},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2025,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":11817102},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2026,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":2706785},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2027,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2028,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2029,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\",'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":45413737.233036332},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2030,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\",'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2031,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\",'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":21773421.858579326},{"$f":"SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$X$3:$X$146,2032,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")+SUMIFS('Hwy TX Projects'!$T$3:$T$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\",'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":0},null,null,{"$f":"SUM(R31:Y31)","v":30559036.190422095},null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z31:AI31)","v":66370126.207102492},null,null,null,null,null,{"$f":"SUM(G57:AI57)","v":215315939.23914027},"STATE PE Cost"]
[null,null,null,"State & Local PE Cost",null,null,{"$f":"SUM(G56:G57)","v":6013344},{"$f":"SUM(H56:H57)","v":22409588.57},{"$f":"SUM(I56:I57)","v":27891018.75},18295458,9706785,6529111,797561.83585544326,46364390.392429911,8737149,21773421.858579326,263291.05095842597,null,null,{"$f":"SUM(T56:T57)","v":41772099.405872367},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD56:AD57)","v":68309773.075859815},null,null,null,null,null,{"$f":"SUM(G58:AI58)","v":278862991.93955529}]
[]
[]
["ROW % (Beyond TIP Years = 7%)",null,7.0000000000000007E-2,"Local ROW Cost",null,null,{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,G1)+SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-G62","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,H1)+SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-H62","v":1250000},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,I1)+SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-I62","v":1025000},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,J1)+SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-J62","v":403314},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,K1)+SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-K62","v":1500000},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,L1)+SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-L62","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,M1)+SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-M62","v":9000000},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,N1)+SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-N62","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,O1)+SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-O62","v":10000},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,P1)+SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-P62","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,Q1)+SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-Q62","v":0},null,null,{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,\">=2033\",'Hwy TX Projects'!$X$3:$X$146,\"<=2040\")+SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-T62","v":376614},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,\">=2041\",'Hwy TX Projects'!$X$3:$X$146,\"<=2050\")+SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\")-AD62","v":2403424.0982247433},null,null,null,null,null,{"$f":"SUM(G61:AI61)","v":15968352.098224744},"ROW Cost"]
["STATE ROW % (Beyond TIP Years = 7%)",null,null,"State ROW Cost",null,null,{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,G1,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":7626000},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,H1,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":30441669},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,I1,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":20000000},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,J1,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":58094414},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,K1,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":2000000},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,L1,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,M1,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,N1,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")+SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\",'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":31607167},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,O1,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")+SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\",'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":0},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,P1,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")+SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\",'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":3188603.9393475582},{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,Q1,'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")+SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\",'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":0},null,null,{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,\">=2033\",'Hwy TX Projects'!$X$3:$X$146,\"<=2040\",'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")+SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\",'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$X$3:$X$146,\">=2041\",'Hwy TX Projects'!$X$3:$X$146,\"<=2045\",'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")+SUMIFS('Hwy TX Projects'!$U$3:$U$146,'Hwy TX Projects'!$Q$3:$Q$146,\"ALL\",'Hwy TX Projects'!$W$3:$W$146,\"TXDOT\")","v":0},null,null,null,null,null,{"$f":"SUM(G62:AI62)","v":152957853.93934757},"STATE ROW Cost"]
[null,null,null,"State & Local ROW Cost",null,{"$f":"(SUM(G63:K63)/SUM(G52:K52))","v":9.5437974086004462E-2},{"$f":"SUM(G61:G62)","v":7626000},{"$f":"SUM(H61:H62)","v":31691669},{"$f":"SUM(I61:I62)","v":21025000},58497728,3500000,0,9000000,31607167,10000,3188603.9393475582,0,null,null,{"$f":"SUM(T61:T62)","v":376614},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD61:AD62)","v":2403424.0982247433},null,null,null,null,null,{"$f":"SUM(G63:AI63)","v":168926206.03757229}]
[]
[]
["Total Project Cost (Construction, PE, & ROW)",null,null,null,null,null,{"$f":"G52+G53+G58+G63","v":294448063},{"$f":"H52+H53+H58+H63","v":169642528.43000001},280051218,488631371,260984846,100886175,104823300,1140391309.2940993,162922955.92626297,422183678.81502908,55619422.805212013,null,null,{"$f":"SUM(T52,T53,T58,T63)","v":1619330872.1729937},null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD52,AD53,AD58,AD63)","v":2293031116.5025549},null,null,null,null,null,{"$f":"AJ52+AJ53+AJ58+AJ63","v":7392946856.9461517},"Total PROJECT COSTS"]
[]
["Total Difference CARRY OVER",null,null,null,null,null,{"$f":"G35-G48-G53","v":50005892},{"$f":"H35+G68-H48-H53","v":79760509},{"$f":"I35+H68-I48-I53","v":116162605.75},165588585.75,164861688.75,179727291.75,337462370.75,404634465.68893701,397722362.68893701,235914988.67183477,269927849.9175812,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G68:Q68)","v":2401768610.7172899}]
["Total 2022-2032 non-carry over",null,null,null,null,null,{"$f":"G36-G49","v":243317},11534761.569999993,154706354,{"$f":"J36-J49","v":89940684},71441949,278069075,27304765,13015866,27044560,27235040,61115568,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G69:Q69)","v":761651939.56999993},"(Ten year) non-carry over revenue"]
["Total Balance (includes carry-over)",null,null,null,null,null,{"$f":"SUM(G68:G69)","v":50249209},91295270.569999993,270868959.75,255529269.75,236303637.75,457796366.75,364767135.75,417650331.68893701,424766922.68893701,263150028.67183477,{"$f":"(Q37+P70)-Q66","v":358278457.9175812},null,null,{"$f":"(T38+Q70)-T52-T53","v":538346105.29029417},null,null,null,null,null,null,null,null,null,{"$f":"(AD38+T70)-AD52-AD53","v":671946597.0859127},null,null,null,null,null,{"$f":"AJ37-AJ66","v":1237603610.0759563},"Total Difference"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ70-AD70","v":565657012.99004364}]
[]
[]
["TOTAL RMS 2050 MTP FINANCIALS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2040 Band",null,null,null,null,null,null,null,null,null,"2050 Band",null,null,null,null,"TOTALS","TOTALS"]
["TOTAL MTP REVENUE",null,null,null,null,null,{"$f":"G37+'NM Financials'!G47+'Transit TX Financials'!G22","v":411997267},{"$f":"H37+'NM Financials'!H47+'Transit TX Financials'!H22","v":260991482},{"$f":"I37+'NM Financials'!I47+'Transit TX Financials'!I22","v":516817789.75},{"$f":"J37+'NM Financials'!J47+'Transit TX Financials'!J22","v":790454846},{"$f":"K37+'NM Financials'!K47+'Transit TX Financials'!K22","v":369502032},{"$f":"L37+'NM Financials'!L47+'Transit TX Financials'!L22","v":576470521},{"$f":"M37+'NM Financials'!M47+'Transit TX Financials'!M22","v":356894554},{"$f":"N37+'NM Financials'!N47+'Transit TX Financials'!N22","v":1241930940.0680363},{"$f":"O37+'NM Financials'!O47+'Transit TX Financials'!O22","v":204597345.39798796},{"$f":"P37+'NM Financials'!P47+'Transit TX Financials'!P22","v":309345999.51095355},{"$f":"Q37+'NM Financials'!Q47+'Transit TX Financials'!Q22","v":172677727.1303643},null,null,{"$f":"T38+'NM Financials'!V48+'Transit TX Financials'!T23","v":2092508104.6471112},null,null,null,null,null,null,null,null,null,{"$f":"AD38+'NM Financials'!AE48+'Transit TX Financials'!AD23","v":2931968613.3741107},null,null,null,null,{"$f":"SUM(G76:AD76)","v":10236157221.878565},{"$f":"AJ37+'Transit TX Financials'!AJ22+'NM Financials'!AJ47","v":10236157221.878565},"TOTAL MTP REVENUE"]
["TOTAL 2022-2032 NON-Carry Over Revenue",null,null,null,null,null,{"$f":"G69","v":243317},11534761.569999993,154706354,89940684,71441949,278069075,27304765,13015866,27044560,27235040,61115568,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G77:O77)","v":673301331.56999993},{"$f":"AI77","v":673301331.56999993},"TOTAL TIP Non-Carry over Category Revenue"]
[]
[]
["TOTAL MTP Construction Cost",null,null,null,null,null,{"$f":"G52+'NM Financials'!G54+'Transit TX Financials'!G39-G81-G82","v":327068020},{"$f":"H52+'NM Financials'!H54+'Transit TX Financials'!H39-H81-H82","v":106436462.29000002},{"$f":"I52+'NM Financials'!I54+'Transit TX Financials'!I39-I81-I82","v":200374295},{"$f":"J52+'NM Financials'!J54+'Transit TX Financials'!J39-J81-J82","v":466901878},{"$f":"K52+'NM Financials'!K54+'Transit TX Financials'!K39-K81-K82","v":259331786},{"$f":"L52+'NM Financials'!L54+'Transit TX Financials'!L39-L81-L82","v":245390070.84810039},{"$f":"M52+'NM Financials'!M54+'Transit TX Financials'!M39-M81-M82","v":109988686.32828912},{"$f":"N52+'NM Financials'!N54+'Transit TX Financials'!N39","v":1080368102.7366695},{"$f":"O52+'NM Financials'!O54+'Transit TX Financials'!O39","v":172314420.39798796},{"$f":"P52+'NM Financials'!P54+'Transit TX Financials'!P39","v":415552988.73012882},{"$f":"Q52+'NM Financials'!Q54+'Transit TX Financials'!Q39","v":73882687.83365947},null,null,{"$f":"T52+'NM Financials'!T54+'Transit TX Financials'!T39","v":1732735623.2743981},null,null,null,null,null,null,null,null,null,{"$f":"AD52+'NM Financials'!AE54+'Transit TX Financials'!AD39","v":2747848931.6736245},null,null,null,null,{"$f":"SUM(G80:AD80)","v":7938193953.1128578},{"$f":"AJ52+'Transit TX Financials'!AJ39+'NM Financials'!AJ52","v":8299793836.8668041},"TOTAL MTP Construction Cost"]
["TOTAL MTP PE Cost",null,null,null,null,null,{"$f":"G58+'NM Financials'!G56+'Transit TX Financials'!G42","v":6013344},{"$f":"H58+'NM Financials'!H56+'Transit TX Financials'!H42","v":22409588.57},{"$f":"I58+'NM Financials'!I56+'Transit TX Financials'!I42","v":35791018.75},{"$f":"J58+'NM Financials'!J56+'Transit TX Financials'!J42","v":25141524},{"$f":"K58+'NM Financials'!K56+'Transit TX Financials'!K42","v":9706785},{"$f":"L58+'NM Financials'!L56+'Transit TX Financials'!L42","v":9985195.9912370238},{"$f":"M58+'NM Financials'!M56+'Transit TX Financials'!M42","v":797561.83585544326},{"$f":"N58+'NM Financials'!N56+'Transit TX Financials'!N42","v":46364390.392429911},{"$f":"O58+'NM Financials'!O56+'Transit TX Financials'!O42","v":8737149},{"$f":"P58+'NM Financials'!P56+'Transit TX Financials'!P42","v":21773421.858579326},{"$f":"Q58+'NM Financials'!Q56+'Transit TX Financials'!Q42","v":263291.05095842597},null,null,{"$f":"T58+'NM Financials'!T56+'Transit TX Financials'!T42","v":41772099.405872367},null,null,null,null,null,null,null,null,null,{"$f":"AD58+'NM Financials'!AE56+'Transit TX Financials'!AD42","v":84795772.835717425},null,null,null,null,{"$f":"SUM(G81:AD81)","v":313551142.69064993},{"$f":"AI81","v":313551142.69064993},"TOTAL MTP PE"]
["TOTAL MTP ROW Cost",null,null,null,null,null,{"$f":"G63+'NM Financials'!G58+'Transit TX Financials'!G43","v":9884000},{"$f":"H63+'NM Financials'!H58+'Transit TX Financials'!H43","v":31691669},{"$f":"I63+'NM Financials'!I58+'Transit TX Financials'!I43","v":22550200},{"$f":"J63+'NM Financials'!J58+'Transit TX Financials'!J43","v":65307728},{"$f":"K63+'NM Financials'!K58+'Transit TX Financials'!T54","v":3500000},{"$f":"L63+'NM Financials'!L58+'Transit TX Financials'!L43","v":3000000},{"$f":"M63+'NM Financials'!M58+'Transit TX Financials'!M43","v":9000000},{"$f":"N63+'NM Financials'!N58+'Transit TX Financials'!N43","v":31607167},{"$f":"O63+'NM Financials'!O58+'Transit TX Financials'!O43","v":10000},{"$f":"P63+'NM Financials'!P58+'Transit TX Financials'!P43","v":3188603.9393475582},{"$f":"Q63+'NM Financials'!Q58+'Transit TX Financials'!Q43","v":0},null,null,{"$f":"T63+'NM Financials'!T58+'Transit TX Financials'!T43","v":376614},null,null,null,null,null,null,null,null,null,{"$f":"AD63+'NM Financials'!AE58+'Transit TX Financials'!AD43","v":2403424.0982247433},null,null,null,null,{"$f":"SUM(G82:AD82)","v":182519406.03757229},{"$f":"AI82","v":182519406.03757229},"TOTAL MTP ROW"]
[]
["TOTAL PROJECT COST (HWY, TRANSIT, NM)",null,null,null,null,null,{"$f":"G80+G81+G82","v":342965364},{"$f":"H80+H81+H82","v":160537719.86000001},258715513.75,557351130,272538571,258375266.83933741,{"$f":"M80+M81+M82","v":119786248.16414456},{"$f":"N80+N81+N82","v":1158339660.1290994},181061569.39798796,440515014.52805573,74145978.884617895,null,null,{"$f":"T80+T81+T82-O77","v":1747839776.6802704},null,null,null,null,null,null,null,null,null,{"$f":"AD80+AD81+AD82","v":2835048128.6075664},null,null,null,null,{"$f":"SUM(G84:AD84)","v":8407219941.8410797},{"$f":"SUM(AJ80:AJ82)","v":8795864385.595026},"TOTAL MTP Project Cost"]
[]
["TOTAL MTP Balance (includes carry over)",null,null,null,null,null,{"$f":"G76-G84","v":69031903},{"$f":"H76+G86-H84-G77","v":169242348.13999999},{"$f":"I76+H86-I84-H77","v":415809862.56999999},{"$f":"J76+I86-J84-I77","v":494207224.56999993},501230001.56999993,747883306.73066258,706922537.56651807,763209052.50545502,773728962.50545502,{"$f":"P76+O86-P84-O77","v":615515387.48835278},{"$f":"Q76+P86-Q84-P77","v":686812095.73409915},null,null,{"$f":"T76+Q86-T84","v":1031480423.7009399},null,null,null,null,null,null,null,null,null,{"$f":"AD76+T86-AD84","v":1128400908.467484},null,null,null,null,{"$f":"AI76-AI84","v":1828937280.0374851},{"$f":"(AJ76-AJ84-AJ77)","v":766991504.71353889},"TOTAL MTP Balance"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AH86-AC86","v":0},null,{"$f":"AI86-AD86","v":700536371.57000113},null,null,null,null,null,{"$f":"AI86-T86","v":797456856.33654523}]
[null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
["Revenue Available"]
["Category",null,"Carryover (Yes/No)",{"$f":"D1","v":"Growth Rate"},null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031]
[{"$f":"A3","v":"1-PM&REHAB"},"1 - Preventive Maintenance & Rehabilitation","NO",1.0200000000000001E-2,null,null,{"$f":"(G3-'Hwy TX Projects'!AU170)","v":43525878},{"$f":"H3-'Hwy TX Projects'!AU171","v":84268421},{"$f":"I3-'Hwy TX Projects'!AU172","v":42863475},{"$f":"J3-'Hwy TX Projects'!AU173","v":69645045},{"$f":"K3-'Hwy TX Projects'!AU174","v":69058347},{"$f":"L3-'Hwy TX Projects'!AU177","v":71794567},{"$f":"M3-'Hwy TX Projects'!AU178","v":59602137},{"$f":"N3-'Hwy TX Projects'!AU179","v":56955511},{"$f":"O3-'Hwy TX Projects'!AU180","v":44064670},{"$f":"P3-'Hwy TX Projects'!AU181","v":43458037}]
[2,"2 - Metropolitan Area (TMA) Corridor Projects","NO",1.0200000000000001E-2,null,null,{"$f":"(G4-'Hwy TX Projects'!AV170)","v":0},{"$f":"H4-'Hwy TX Projects'!AV171","v":0},{"$f":"I4-'Hwy TX Projects'!AV172","v":0},{"$f":"J4-'Hwy TX Projects'!AV173","v":28475973},{"$f":"K4-'Hwy TX Projects'!AV174","v":76719027},{"$f":"L4-'Hwy TX Projects'!AV177","v":106340000},{"$f":"M4-'Hwy TX Projects'!AV178","v":0},{"$f":"N4-'Hwy TX Projects'!AV179","v":-106340000},{"$f":"O4-'Hwy TX Projects'!AV180","v":0},{"$f":"P4-'Hwy TX Projects'!AV181","v":0}]
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{"sheet":"Transit TX Financials","index":7,"n_rows":58,"n_cols":37,"rows_kept":58,"cut":false,"hidden":false,"merged":[[0,0,0,1],[42,0,42,1],[44,0,44,5],[1,0,1,5],[11,0,11,5],[7,0,7,5],[36,0,36,5],[42,3,42,5],[38,0,38,5],[21,0,21,5],[37,0,37,5],[41,3,41,5],[41,0,41,1],[16,0,16,1],[20,4,20,5],[10,1,10,5],[46,0,46,5]]}
["TRANSIT FUNDING CATEGORIES",null,"FTA PROG","MPO ID",null,null,2022,2023,2024,2025,2026,2027,2028,2029,2030,{"$f":"O1+1","v":2031},2032,2033,2034,2035,2036,2037,2038,2039,2040,{"$f":"Y1+1","v":2041},{"$f":"Z1+1","v":2042},{"$f":"AA1+1","v":2043},{"$f":"AB1+1","v":2044},{"$f":"AC1+1","v":2045},2046,2047,2048,2049,2050,"TOTAL"]
["Large Urban Cities (5307)"]
["E/R","1.  Capital Maintenance",5307,"T3C",null,"1.0 % Growth",14045393,{"$f":"11945475","v":11945475},11063385,{"$f":"11945475","v":11945475},{"$f":"11945475","v":11945475},11945475,11945475,{"$f":"(M3*1.01)","v":12064929.75},{"$f":"M3*(1.01^2)","v":12185579.047499999},{"$f":"(O3*1.01)","v":12307434.837974999},{"$f":"O3*(1.01^2)","v":12430509.186354749},{"$f":"(Q3*1.01)","v":12554814.278218297},{"$f":"Q3*(1.01^2)","v":12680362.421000479},{"$f":"(S3*1.01)","v":12807166.045210484},{"$f":"S3*(1.01^2)","v":12935237.705662588},{"$f":"(U3*1.01)","v":13064590.082719214},{"$f":"U3*(1.01^2)","v":13195235.983546406},{"$f":"(W3*1.01)","v":13327188.343381871},{"$f":"W3*(1.01^2)","v":13460460.226815689},{"$f":"(Y3*1.01)","v":13595064.829083847},{"$f":"Y3*(1.01^2)","v":13731015.477374684},{"$f":"(AA3*1.01)","v":13868325.632148432},{"$f":"AA3*(1.01^2)","v":14007008.888469916},{"$f":"(AC3*1.01)","v":14147078.977354616},{"$f":"AC3*(1.01^2)","v":14288549.767128162},{"$f":"(AE3*1.01)","v":14431435.264799444},{"$f":"AE3*(1.01^2)","v":14575749.617447438},{"$f":"(AG3*1.01)","v":14721507.113621913},{"$f":"AG3*(1.01^2)","v":14868722.18475813},{"$f":"SUM(G3:AI3)","v":380084118.66057128},"T3C"]
["E/R","3.  Security Equipment",5307,"T3E",null,"2.5% Growth",179068,222338,269356,222338,222338,222338,222338,{"$f":"M4*(1.025)","v":227896.44999999998},233593.86124999996,{"$f":"O4*(1.025)","v":239433.70778124995},245419.55047578117,251555.03923767569,257843.91521861756,264290.01309908298,270897.26342656004,277669.69501222402,284611.43738752959,291726.72332221782,299019.89140527323,{"$f":"Y4*(1.025)","v":306495.38869040506},314157.77340766514,322011.71774285677,330062.01068642817,338313.56095358887,346771.39997742855,355440.68497686426,364326.70210128586,373434.86965381796,382770.74139516341,8137856.397201716,"T3E"]
["E/R","4.  Planning",5307,"T3A",null,"1.0% Growth",1050907,752606,376303,752606,752606,752606,752606,{"$f":"M5*1.01","v":760132.06},767733.38060000003,775410.71440599998,783164.82155005995,790996.46976556059,798906.43446321622,806895.49880784843,814964.45379592688,823114.09833388613,831345.23931722494,839658.69171039725,848055.27862750122,856535.83141377626,865101.18972791405,{"$f":"AA5*(1.01)","v":873752.20162519324},{"$f":"AB5*1.01","v":882489.72364144516},891314.62087785965,900227.76708663825,{"$f":"AE5*(1.01)","v":909230.0447575046},918322.34520507965,927505.56865713047,936780.62434370175,23791877.058713865,"T3A"]
["E/R","5. ADA Para Transit",5307,"T3H",null,"1.0% Growth",1707891,{"$f":"2213380","v":2213380},2132349,2213380,2213380,2213380,2213380,{"$f":"M6*1.01","v":2235513.7999999998},{"$f":"N6*1.01","v":2257868.9379999996},{"$f":"O6*1.01","v":2280447.6273799995},2303252.1036537997,2326284.6246903376,2349547.4709372409,2373042.9456466134,2396773.3751030797,2420741.1088541104,2444948.5199426515,2469398.0051420783,2494091.9851934989,2519032.9050454339,2544223.2340958882,{"$f":"AA6*(1.01)","v":2569665.4664368471},2595362.1211012155,2621315.7423122278,2647528.8997353502,2674004.1887327037,2700744.2306200308,2727751.6729262313,2755029.1896554935,69613708.155204847,"T021X"]
["E/R","6. Bus Purchase",5307,"T3J",null,null,null,7000000,7041973,7000000,7000000,7000000,7000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42041973]
["SUBTOTAL",null,null,null,null,null,{"$f":"SUM(G3:G6)","v":16983259},{"$f":"SUM(H3:H7)","v":22133799},20883366,22133799,22133799,22133799,22133799,{"$f":"SUM(N3:N6)","v":15288472.059999999},15444775.227349998,15602726.887542248,15762345.66203439,15923650.411911871,16086660.241619553,16251394.502764031,16417872.797988154,16586114.984919436,16756141.180193812,16927971.763556566,17101627.382041965,17277128.95423346,17454497.674606152,17633755.017953329,17814922.743899003,17998022.901498292,18183077.833927579,18370110.183266517,18559142.895373836,18750199.224859092,18943302.740152489,{"$f":"SUM(G8:AI8)","v":523669533.2716918}]
[5310,"Seniors and People with Disabilities (5310)-Administrative ",5310,"T011",null,null,68449,{"$f":"69282+98306","v":167588},99380,{"$f":"102627","v":102627},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},{"$f":"65000","v":65000},2063044]
[5310,"Seniors and People with Disabilities (5310) ",5310,"T010/T011",null,null,616037,{"$f":"623535+884758","v":1508293},894421,{"$f":"1026277-J9","v":923650},{"$f":"650000-K9","v":585000},585000,585000,{"$f":"650000-N9","v":585000},585000,585000,585000,585000,585000,585000,585000,585000,585000,585000,585000,585000,585000,585000,585000,585000,585000,585000,585000,585000,585000,{"$f":"SUM(G10:AI10)","v":18567401},"T011"]
[null,"SUBTOTAL",null,null,null,null,{"$f":"SUM(G9:G10)","v":684486},{"$f":"SUM(H9:H10)","v":1675881},993801,1026277,650000,650000,650000,{"$f":"SUM(N9:N10)","v":650000},650000,650000,650000,650000,650000,650000,650000,650000,650000,650000,650000,650000,650000,{"$f":"SUM(AB9:AB10)","v":650000},650000,650000,650000,650000,650000,650000,{"$f":"SUM(AI9:AI10)","v":650000},20630445]
["Bus and Bus Facilities (5339)"]
["5339 (E/R)","5339 - Bus and Bus facilities",5339,"T3I","ALL","2.5% Growth",1435000,1226711,1109522,1226711,1226711,1226711,1226711,{"$f":"M13*1.025","v":1257378.7749999999},1288813.2443749998,1321033.5754843748,1354059.414871484,1387910.9002432709,1422608.6727493526,1458173.8895680862,1494628.2368072884,1531993.9427274705,1570293.7912956572,1609551.1360780485,1649789.9144799996,1691034.6623419994,1733310.5289005493,1776643.2921230628,1821059.3744261393,1866585.8587867925,1913250.5052564621,1961081.7678878736,2010108.8120850702,2060361.5323871968,2111870.5706968764,{"$f":"SUM(G13:AI13)","v":44969619.398572057},"T3I"]
["5339 (E/R)","5339 - Support Vehicles/Bus Rehab",5339,"T3F",null,"1.0 % Growth",553900,250000,250000,250000,250000,250000,250000,{"$f":"M14*(1.01)","v":252500},255025,257575.25,{"$f":"P14*(1.01)","v":260151.0025},262752.51252500003,265380.03765025001,268033.83802675252,270714.17640702007,273421.31817109027,276155.53135280119,278917.08666632918,281706.25753299246,{"$f":"Y14*(1.01)","v":284523.32010832237},287368.55330940557,290242.23884249962,293144.6612309246,296076.10784323385,299036.86892166617,302027.23761088285,305047.5099869917,308097.98508686165,311178.96493773028,8232975.4587107552,"T3F"]
["5339 (E/R)","5339 - Transit Enhancements (to include shelters)",5339,"T3G",null,null,null,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,14000000,"T007"]
["5339 (c)","5339 - Low or No Emissions Vehicle Program",5339,null,null,null,null,11095890,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11095890]
["ESTIMATED LOCAL FUNDING TOTAL (SM)"]
[5309,"Very Small Starts Revenue (5309)",5309,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Transit TX Projects'!AY25","v":150423313.36374086},null,null,null,null,null,null,null,null,null,{"$f":"SUM(G18:AI18)","v":150423313.36374086}]
["5305 HOPE","FTA 5305 HOPE Grant Program ",5305,null,null,null,null,194700,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G19:AI19)","v":194700}]
["CO","Certificates of Obligation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Transit TX Projects'!BB25","v":150423313.36374086},null,null,null,null,null,null,null,null,null,{"$f":"SUM(G20:AI20)","v":150423313.36374086}]
["FACILITIES AND EQUIPMENT FUNDS - SUBTOTAL",null,null,null,"SUBTOTAL",null,{"$f":"SUM(G12:G20)","v":1988900},13267301,1859522,1976711,1976711,1976711,1976711,2009878.7749999999,2043838.2443749998,2078608.8254843748,2114210.417371484,2150663.4127682708,2187988.7103996025,2226207.7275948385,2265342.4132143082,2305415.2608985608,2346449.3226484582,2388468.2227443778,2431496.1720129922,303322184.70993209,2520679.082209955,2566885.5309655624,2614204.0356570641,2662661.9666300262,2712287.3741781283,2763109.0054987567,2815156.3220720617,2868459.5174740585,2923049.5356346066,{"$f":"SUM(G21:AI21)","v":379339811.58476454}]
["TRANSIT Revenues - TOTAL",null,null,null,null,null,{"$f":"G8+G11+G21","v":19656645},37076981,23736689,25136787,24760510,24760510,24760510,17948350.834999997,18138613.471724998,18331335.713026624,18526556.079405874,18724313.824680142,18924648.952019155,19127602.230358869,19333215.211202461,19541530.245817997,19752590.50284227,19966439.986300945,20183123.554054957,321249313.66416556,20625176.756816108,20850640.548918892,21079126.779556066,21310684.868128318,21545365.208105706,21783219.188765272,22024299.217445899,22268658.742333151,22516352.275787096,923639789.85645628]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2040 Band:",{"$f":"SUM(R22:Y22)","v":155553464.5072768},null,null,null,null,null,null,null,null,"2050 Band:",{"$f":"SUM(Z22:AI22)","v":515252837.25002211}]
[]
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["info","MATCH REQUIRED \"ALL\"",null,null,null,null,{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\"ALL\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUM(G26:AI26)","v":0}]
["info","Construction Cost (SM NO MATCH required)",null,null,null,null,{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2022,'Transit TX Projects'!$AI$25:$AI$25,\"NO\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2023,'Transit TX Projects'!$AI$25:$AI$25,\"NO\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2024,'Transit TX Projects'!$AI$25:$AI$25,\"NO\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2025,'Transit TX Projects'!$AI$25:$AI$25,\"NO\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2026,'Transit TX Projects'!$AI$25:$AI$25,\"NO\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2027,'Transit TX Projects'!$AI$25:$AI$25,\"NO\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2028,'Transit TX Projects'!$AI$25:$AI$25,\"NO\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2029,'Transit TX Projects'!$AI$25:$AI$25,\"NO\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2030,'Transit TX Projects'!$AI$25:$AI$25,\"NO\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2031,'Transit TX Projects'!$AI$25:$AI$25,\"NO\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2032,'Transit TX Projects'!$AI$25:$AI$25,\"NO\")","v":0},null,null,{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\">=2033\",'Transit TX Projects'!$W$25:$W$25,\"<=2040\",'Transit TX Projects'!$AI$25:$AI$25,\"NO\")","v":0},null,null,null,null,null,null,null,{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\">=2041\",'Transit TX Projects'!$W$25:$W$25,\"<=2045\",'Transit TX Projects'!$AI$25:$AI$25,\"NO\")","v":300846626.72748172}]
["info","Construction Cost (SM MATCH required)",null,null,null,null,{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2022,'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2023,'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2024,'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2025,'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2026,'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2027,'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2028,'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2029,'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2030,'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2031,'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,2032,'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},null,null,{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\">=2033\",'Transit TX Projects'!$W$25:$W$25,\"<=2040\",'Transit TX Projects'!$AI$25:$AI$25,\"YES\")","v":0},null,null,null,null,null,null,null,{"$f":"SUMIFS('Transit TX Projects'!$AR$25:$AR$25,'Transit TX Projects'!$W$25:$W$25,\">=2041\",'Transit TX Projects'!$W$25:$W$25,\"<=2045\",'Transit TX Projects'!$AI$25:$AI$25,\"NO\")","v":300846626.72748172}]
[]
["ALL-5339","T3I","Bus Replacement (5339) expending TIP years only; outer years as revenue",null,null,null,{"$f":"G13","v":1435000},1226711,1109522,1226711,1226711,1226711,1226711,1257378.7749999999,1288813.2443749998,1321033.5754843748,1354059.414871484,1387910.9002432709,1422608.6727493526,1458173.8895680862,1494628.2368072884,1531993.9427274705,1570293.7912956572,1609551.1360780485,1649789.9144799996,1691034.6623419994,1733310.5289005493,1776643.2921230628,1821059.3744261393,1866585.8587867925,1913250.5052564621,1961081.7678878736,2010108.8120850702,2060361.5323871968,2111870.5706968764,{"$f":"SUM(G30:AI30)","v":44969619.398572057}]
["Odd Yrs.-5339","T3G (FORMER T007)","Transit Enhancements (5339)",null,null,null,{"$f":"G15","v":0},500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,500000,14000000]
[null,"T3F","Support Vehicles/Bus Rehab (5339)",null,null,null,{"$f":"G14","v":553900},250000,250000,250000,250000,250000,250000,252500,255025,257575.25,260151.0025,262752.51252500003,265380.03765025001,268033.83802675252,270714.17640702007,273421.31817109027,276155.53135280119,278917.08666632918,281706.25753299246,284523.32010832237,287368.55330940557,290242.23884249962,293144.6612309246,296076.10784323385,299036.86892166617,302027.23761088285,305047.5099869917,308097.98508686165,311178.96493773028,8232975.4587107552]
["ALL TOTAL","ALLs Total",null,null,null,null,{"$f":"SUM(G30:G32)","v":1988900},1976711,1859522,1976711,1976711,1976711,1976711,2009878.7749999999,2043838.2443749998,2078608.8254843748,2114210.417371484,2150663.4127682708,2187988.7103996025,2226207.7275948389,2265342.4132143082,2305415.2608985608,2346449.3226484582,2388468.2227443778,2431496.1720129922,2475557.9824503218,2520679.082209955,2566885.530965562,2614204.0356570641,2662661.9666300262,2712287.3741781283,2763109.0054987567,2815156.3220720617,2868459.5174740585,2923049.5356346066,67202594.857282788]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G34:AD34)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ25:AJ26)","v":0},"Total ALL projects"]
[]
["CONSTRUCTION (projects) Cost",null,null,null,null,null,{"$f":"'Transit TX Projects'!BC48","v":0},{"$f":"'Transit TX Projects'!BC49","v":0},{"$f":"'Transit TX Projects'!BC50","v":0},{"$f":"'Transit TX Projects'!BC51","v":0},{"$f":"'Transit TX Projects'!BC52","v":0},{"$f":"'Transit TX Projects'!BC53","v":0},{"$f":"'Transit TX Projects'!BC54","v":0},{"$f":"'Transit TX Projects'!BC55","v":0},{"$f":"'Transit TX Projects'!BC56","v":0},{"$f":"'Transit TX Projects'!BC57","v":0},{"$f":"'Transit TX Projects'!BC58","v":0},null,null,{"$f":"SUMIFS('Transit TX Projects'!$R$25:$R$25,'Transit TX Projects'!$W$25:$W$25,\">=2033\",'Transit TX Projects'!$W$25:$W$25,\"<=2040\")","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Transit TX Projects'!$R$25:$R$25,'Transit TX Projects'!$W$25:$W$25,\">=2041\",'Transit TX Projects'!$W$25:$W$25,\"<=2050\")","v":286793733.77262318},null,null,null,null,null,{"$f":"SUM(G37:AD37)-SUM(G42:O42)-SUM(G43:O43)","v":286793733.77262318},"Subtotal CONSTRUCTION Cost"]
["Construction Operations, Prog. 5307, Prog. 5308(T079X), Prog. 5309(T073X), Prog. 5310, Prog. 5311, Prog. 5316, Prog. 5317, Prog 5339 (T3I) Cost",null,null,null,null,null,{"$f":"G8+G11+G33","v":19656645},{"$f":"H8+H11+H33+H19+H16","v":37076981},{"$f":"I8+I11+I33","v":23736689},25136787,24760510,24760510,24760510,17948350.834999997,18138613.471724998,18331335.713026624,18526556.079405874,null,null,{"$f":"SUM(R8:Y8)+SUM(R11:Y11)+SUM(R33:Y33)","v":155553464.5072768},null,null,null,null,null,null,null,null,null,{"$f":"SUM(Z8:AI8)+SUM(Z11:AI11)+SUM(Z33:AI33)","v":214406210.52254027},null,null,null,null,null,{"$f":"SUM(G38:AD38)","v":622793163.12897456},"Subtotal OPS, 5307, 5316, 5317, 5310, 5311"]
["Total CONSTRUCTION Costs",null,null,null,null,null,{"$f":"G37+G38","v":19656645},{"$f":"H37+H38","v":37076981},{"$f":"I37+I38","v":23736689},{"$f":"J37+J38","v":25136787},24760510,24760510,24760510,17948350.834999997,18138613.471724998,18331335.713026624,18526556.079405874,0,0,{"$f":"T37+T38","v":155553464.5072768},0,0,0,0,0,0,0,0,0,{"$f":"AD37+AD38","v":501199944.29516345},null,null,null,null,null,909586896.90159774,"Total CONSTRUCTION Costs "]
[]
[]
["PE COST",null,4.9000000000000002E-2,"PE Cost",null,null,{"$f":"SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,G1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,H1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,I1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,J1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,K1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,L1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,M1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,N1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,O1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,P1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,Q1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},null,null,{"$f":"SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\">=2033\",'Transit TX Projects'!$W$25:$W$34,\"<=2040\")+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\">=2041\",'Transit TX Projects'!$W$25:$W$34,\"<=2050\")+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":14052892.954858536},null,null,null,null,null,{"$f":"SUM(G42:AD42)","v":14052892.954858536},"PE Cost"]
["ROW COST",null,7.0000000000000007E-2,"ROW Cost",null,null,{"$f":"SUMIFS('Transit TX Projects'!$T$25:$T$34,'Transit TX Projects'!$W$25:$W$34,G1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$T$25:$T$34,'Transit TX Projects'!$W$25:$W$34,H1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$T$25:$T$34,'Transit TX Projects'!$W$25:$W$34,I1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$T$25:$T$34,'Transit TX Projects'!$W$25:$W$34,J1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$T$25:$T$34,'Transit TX Projects'!$W$25:$W$34,K1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$T$25:$T$34,'Transit TX Projects'!$W$25:$W$34,L1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$T$25:$T$34,'Transit TX Projects'!$W$25:$W$34,M1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$T$25:$T$34,'Transit TX Projects'!$W$25:$W$34,N1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$T$25:$T$34,'Transit TX Projects'!$W$25:$W$34,O1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$T$25:$T$34,'Transit TX Projects'!$W$25:$W$34,P1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},{"$f":"SUMIFS('Transit TX Projects'!$T$25:$T$34,'Transit TX Projects'!$W$25:$W$34,Q1)+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},null,null,{"$f":"SUMIFS('Transit TX Projects'!$T$25:$T$34,'Transit TX Projects'!$W$25:$W$34,\">=2033\",'Transit TX Projects'!$W$25:$W$34,\"<=2040\")+SUMIFS('Transit TX Projects'!$T$25:$T$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Transit TX Projects'!$T$25:$T$34,'Transit TX Projects'!$W$25:$W$34,\">=2041\",'Transit TX Projects'!$W$25:$W$34,\"<=2050\")+SUMIFS('Transit TX Projects'!$T$25:$T$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0},null,null,null,null,null,{"$f":"SUM(G43:AD43)","v":0},"ROW Cost"]
[]
["Total PROJECT COSTS",null,null,null,null,null,{"$f":"G39","v":19656645},{"$f":"H39","v":37076981},23736689,25136787,24760510,24760510,24760510,{"$f":"N39+N42+N43","v":17948350.834999997},{"$f":"O39+O42+O43","v":18138613.471724998},{"$f":"P39+P42+P43","v":18331335.713026624},{"$f":"Q39+Q42+Q43","v":18526556.079405874},null,null,{"$f":"T39+T42+T43","v":155553464.5072768},null,null,null,null,null,null,null,null,null,{"$f":"AD39+AD42+AD43","v":515252837.25002199},null,null,null,null,null,{"$f":"AJ39+AJ42+AJ43","v":923639789.85645628},"Total PROJECT COSTS"]
[]
["Total TRANSIT Balance  with Carry Over",null,null,null,null,null,{"$f":"G22-G45","v":0},{"$f":"H22+G47-H45","v":0},0,0,0,0,0,0,0,0,0,null,null,{"$f":"T23+Q47-T45","v":0},null,null,null,null,null,null,null,null,null,{"$f":"AD23+T47-AD45","v":0},null,null,null,null,null,{"$f":"AJ22-AJ45","v":0},"Total Difference"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(H8:O8)+SUM(H11:O11)+SUM(R33:Y33)","v":187533598.52963141}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T48+T49","v":187533598.52963141}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\">=2033\",'Transit TX Projects'!$W$25:$W$34,\"<=2040\")+SUMIFS('Transit TX Projects'!$S$25:$S$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUMIFS('Transit TX Projects'!$T$25:$T$34,'Transit TX Projects'!$W$25:$W$34,\">=2033\",'Transit TX Projects'!$W$25:$W$34,\"<=2040\")+SUMIFS('Transit TX Projects'!$T$25:$T$34,'Transit TX Projects'!$W$25:$W$34,\"ALL\")","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T50+T53+T54","v":187533598.52963141}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T23+T50-T56","v":155553464.5072768}]

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["Project Mode\n(for MTP Stats)","Project Type\n(for MPO ID)","FFCS\n(for MPO ID)","El Paso District Rep No.","State House of Rep. District No.","2019 CMP","CMP Strategy","City Area","Project Element","CSJ","Project ID","Project Name","Project Description","From","To","Network","Current Const. Cost / 2017-2045 Cost","Est. Construction Cost / YOE Cost\n(Includes Inflation)","Est. PE Cost (Includes Inflation)","Est. ROW Cost (Includes Inflation)","Total Project Cost/YOE (Includes Inflation)","Sponsor","YOE (FY)","New Rev Date","Revision Remarks","Prev Rev Date","Prev Revision Remarks","Other Comments Notes","Updated MTP (inconsistency)","Modelers Notes","REPEAT IN TRANSIT LIST?","HWY TRANSFER","Generating County EP, Horizon, & Socorro Potential TRZ Revenue?","3-16-12 Total Proj. Cost for TRZ (column X)","SUN METRO- MATCH REQUIRED? (Transit Project List Only)","Amount to MATCH by SM (Enter 100% amount of FTA - 80/20 split)","CONSTRUCT COST?","PE?","PE COST COVERED BY PE REV?","ROW?","ROW COST COVERED BY ROW REV?","No. Inflated Years or $/yr. w/o Inflation","Infl. Rate- Yr Ex","CONST. COST FOR FINANCIALS","Calculations only YOE=TPC","Calculations only","Construction Cost and Authorize Funding DIFFERENCE","Total AUTHORIZE Funding = PROJECT COST (Financials)",{"$f":"'Transit TX Financials'!B9","v":"Seniors and People with Disabilities (5310)-Administrative "},{"$f":"'Transit TX Financials'!B10","v":"Seniors and People with Disabilities (5310) "},{"$f":"'Transit TX Financials'!B18","v":"Very Small Starts Revenue (5309)"},{"$f":"'Transit TX Financials'!B13","v":"5339 - Bus and Bus facilities"},{"$f":"'Transit TX Financials'!B19","v":"FTA 5305 HOPE Grant Program "},{"$f":"'Transit TX Financials'!B20","v":"Certificates of Obligation"}]
["Transit Operations","Transit","N/A",null,null,"N/A","Public Transportation ","Regional","Exempt","N/A","T011-20","FTA Section 5310 El Paso Urbanized Area Grant 2020 - Project Amistad dba Amistad","FTA Section 5310 El Paso Urbanized Area Grant 2020 - Project Amistad dba Amistad: Funding for the purchase of four ADA-compliant vehicles and operational funding for 5310 program","El Paso MPO Region","El Paso MPO Region","N/A",616037,{"$f":"IF(OR(AK3=\"YES\",AK3=\"ONLY\"),AT3,IF(OR(AND(AK3=\"NO\",AL3=\"ONLY\",AN3=\"NO\"),AND(AK3=\"NO\",AL3=\"NO\",AN3=\"ONLY\"),AND(AK3=\"NO\",AL3=\"YES\",AN3=\"YES\")),0,Q3))","v":616037},{"$f":"IF($AL3=\"YES\",TXPE*$AT3,IF($AL3=\"ONLY\",$AT3,0))","v":0},{"$f":"IF($AN3=\"YES\",TXRow*$AT3,IF($AN3=\"ONLY\",$AT3,0))","v":0},{"$f":"SUM(R3:T3)","v":616037},"Project Amistad",2022,null,null,null,null,null,null,null,null,"NO",null,null,"NO",0,"ONLY","NO","NO","NO","NO",0,0.04,{"$f":"IF(AND(AM3=\"NO\",AO3=\"NO\"),U3,IF(AND(AM3=\"NO\",AO3=\"YES\"),R3+S3,IF(AND(AO3=\"NO\",AM3=\"YES\"),R3+T3,AT3)))","v":616037},null,{"$f":"IF(AP3<28,Q3*(1+AQ3)^(AP3),AP3)","v":616037},{"$f":"IF(AP3=0,ROUND(AV3-U3,0),\"NOT IN TIP\")","v":-616037},{"$f":"SUM(AW3:BB3)","v":0},null,null,null,null,null,null,{"$f":"SUM(AW3:BB3)","v":0}]
[null,"Transit","N/A",null,null,"N/A","NON-CMP","Regional","Exempt","N/A","T011-22","FTA 5310 EPMPO Program Administration FFY 2020 Funds","FTA 5310 Enhanced Mobility for Seniors and Individuals with Disabilites Program for EPMPO Program Administration FFY 2020 Funds for use in FY 2022.","N/A",null,"N/A",68449,68449,0,0,68449,"EPMPO",2022,null,null,null,null,null,null,null,null,"NO",null,null,"NO",0,"ONLY","NO","NO","NO","NO",0,0.04,68449,null,68449,-68449,0,null,null,null,null,null,null,{"$f":"SUM(AW4:BB4)","v":0}]
[null,"Transit","N/A",null,null,"N/A","Public Transportation ","Regional","Exempt","N/A","T011-21","FTA Section 5310 El Paso Urbanized Area Grant 2021 - Project Amistad dba Amistad","FTA Section 5310 El Paso Urbanized Area Grant 2021 - Project Amistad dba Amistad: Funding for the purchase of four ADA-compliant vehicles and operational funding for 5310 program","El Paso MPO Region","El Paso MPO Region","N/A",{"$f":"623535+235591","v":859126},859126,0,0,859126,"Project Amistad",2023,null,null,null,null,null,null,null,null,"NO",null,null,"NO",0,"ONLY","NO","NO","NO","NO",0,0.04,859126,null,859126,-859126,0,null,null,null,null,null,null,{"$f":"SUM(AW5:BB5)","v":0}]
[null,"Transit","N/A",null,null,"N/A","NON-CMP","Regional","Exempt","N/A","T011-23","FTA 5310 EPMPO Program Administration FFY 2021 Funds","FTA 5310 Enhanced Mobility for Seniors and Individuals with Disabilites Program for EPMPO Program Administration FFY 2021 Funds for use in FY 2023.","N/A",null,"N/A",69282,69282,0,0,69282,"EPMPO",2023,null,null,null,null,null,null,null,null,"NO",null,null,"NO",0,"ONLY","NO","NO","NO","NO",0,0.04,69282,null,69282,-69282,0,null,null,null,null,null,null,{"$f":"SUM(AW6:BB6)","v":0}]
["Transit Study","Transit","N/A",null,null,"N/A","Public Transportation ","Regional","Exempt","N/A","T002X","Feasibility Study and Alternatives Analysis for Regional Fare Structure and Payment System","The regional fare system will include a fare policy and set of fare payment technologies that apply to regional travel in the El Paso Region.","Within City of El Paso limits","Within City of El Paso limits","N/A",194700,194700,0,0,194700,"SUN METRO-TRANSIT",2023,"2022-11-01","Program to the RMS 2050 MTP and RMS 23-26 TIP -EXEMPT",null,null,null,null,null,null,"NO",null,null,"YES",194700,"ONLY","NO","NO","NO","NO",0,0.04,194700,null,194700,-194700,0,null,null,null,null,null,null,{"$f":"SUM(AW7:BB7)","v":0}]
[null,"Transit","N/A",null,null,"N/A","NON-CMP","Regional","Exempt","N/A","T003X","Sun Metro Paratransit Fleet Replacement: Zero-Emission Vehicles","Acquire (50) zero emission paratransit vehicles, (25) level 2 electric charging stations, and training for current and newly hired personnel.","Within City of El Paso limits","Within City of El Paso limits","N/A",11095890,11095890,0,0,11095890,"SUN METRO-TRANSIT",2025,"2025-02-01","Program in RMS 25-28 TIP and 25-28 STIP using $11,095,890 of FTA 5339C program funds in FY 2025, and amend the RMS 2050 MTP and Amended RMS 2050 MTP to reduce FTA 5339 funds to $0 and add $11,095,890 of FTA","2023-02-01","Amend RMS 2050 MTP, RMS 23-26 TIP, 23-26 STIP to program in FY 2023 - EXEMPT",null,null,null,null,"NO",null,null,"YES",2219178,"ONLY","NO","NO","NO","NO",0,0.04,11095890,null,11095890,{"$f":"IF(AP8=0,ROUND(AV8-U8,0),\"NOT IN TIP\")","v":-11095890},{"$f":"SUM(AW8:BB8)","v":0},null,null,null,null,null,null,0]
[null,"Transit","N/A",null,null,"N/A","Public Transportation ","Regional","Exempt","N/A","T011-22MPO","FTA 5310 EPMPO Program Administration FFY 2022 Funds","FTA 5310 Enhanced Mobility for Seniors and Individuals with Disabilites Program for EPMPO Program Administration FFY 2022 Funds for use in FY 2023","N/A",null,"N/A",98306,{"$f":"IF(OR(AK9=\"YES\",AK9=\"ONLY\"),AT9,IF(OR(AND(AK9=\"NO\",AL9=\"ONLY\",AN9=\"NO\"),AND(AK9=\"NO\",AL9=\"NO\",AN9=\"ONLY\"),AND(AK9=\"NO\",AL9=\"YES\",AN9=\"YES\")),0,Q9))","v":98306},0,0,{"$f":"SUM(R9:T9)","v":98306},"EPMPO",2023,"2023-02-01","Amend RMS 2050 MTP, RMS 23-26 TIP, 23-26 STIP to program in FY 2023 - EXEMPT",null,null,null,null,null,null,"NO",null,null,"NO",0,"ONLY","NO","NO","NO","NO",0,0.04,98306,null,98306,-98306,0,null,null,null,null,null,null,0]
[null,"Transit","N/A",null,null,"N/A","Public Transportation ","Regional","Exempt","N/A","T010-22PA","FTA Section 5310 El Paso Urbanized Area Grant Phase 1","Funding for the purchase of ADA compliant vehicles, utilization of the dispatching software and mobility management.","El Paso MPO Region","El Paso MPO Region","N/A",302208,{"$f":"IF(OR(AK10=\"YES\",AK10=\"ONLY\"),AT10,IF(OR(AND(AK10=\"NO\",AL10=\"ONLY\",AN10=\"NO\"),AND(AK10=\"NO\",AL10=\"NO\",AN10=\"ONLY\"),AND(AK10=\"NO\",AL10=\"YES\",AN10=\"YES\")),0,Q10))","v":302208},{"$f":"IF($AL10=\"YES\",TXPE*$AT10,IF($AL10=\"ONLY\",$AT10,0))","v":0},{"$f":"IF($AN10=\"YES\",TXRow*$AT10,IF($AN10=\"ONLY\",$AT10,0))","v":0},{"$f":"SUM(R10:T10)","v":302208},"Project Amistad",2023,"2023-02-01","Amend RMS 2050 MTP, RMS 23-26 TIP, 23-26 STIP to program in FY 2023 - EXEMPT",null,null,null,null,null,null,"NO",null,null,"NO",0,"ONLY","NO","NO","NO","NO",0,0.04,{"$f":"IF(AND(AM10=\"NO\",AO10=\"NO\"),U10,IF(AND(AM10=\"NO\",AO10=\"YES\"),R10+S10,IF(AND(AO10=\"NO\",AM10=\"YES\"),R10+T10,AT10)))","v":302208},null,{"$f":"IF(AP10<28,Q10*(1+AQ10)^(AP10),AP10)","v":302208},{"$f":"IF(AP10=0,ROUND(AV10-U10,0),\"NOT IN TIP\")","v":-302208},0,null,null,null,null,null,null,0]
[null,"Transit","N/A",null,null,"N/A","Public Transportation ","Regional","Exempt","N/A","T010-22SM","Paratransit Service Technology Upgrade Phase 1","Project will be for Sun Metro to seek a cloud‐based software integrated system to manage efficient customer service, appointments and routing for LIFT ridership.","Within City of El Paso limits","Within City of El Paso limits","N/A",250000,{"$f":"IF(OR(AK11=\"YES\",AK11=\"ONLY\"),AT11,IF(OR(AND(AK11=\"NO\",AL11=\"ONLY\",AN11=\"NO\"),AND(AK11=\"NO\",AL11=\"NO\",AN11=\"ONLY\"),AND(AK11=\"NO\",AL11=\"YES\",AN11=\"YES\")),0,Q11))","v":250000},0,0,250000,"SUN METRO-TRANSIT",2023,"2023-02-01","Amend RMS 2050 MTP, RMS 23-26 TIP, 23-26 STIP to program in FY 2023 - EXEMPT",null,null,null,null,null,null,"NO",null,null,"YES",50000,"ONLY","NO","NO","NO","NO",0,0.04,{"$f":"IF(AND(AM11=\"NO\",AO11=\"NO\"),U11,IF(AND(AM11=\"NO\",AO11=\"YES\"),R11+S11,IF(AND(AO11=\"NO\",AM11=\"YES\"),R11+T11,AT11)))","v":250000},null,{"$f":"IF(AP11<28,Q11*(1+AQ11)^(AP11),AP11)","v":250000},{"$f":"IF(AP11=0,ROUND(AV11-U11,0),\"NOT IN TIP\")","v":-250000},{"$f":"SUM(AW11:BB11)","v":0},null,null,null,null,null,null,0]
[null,"Transit","N/A",null,null,"N/A","Public Transportation ","New Mexico","Exempt","N/A","T010-22SCRTD","SCRTD 5310 Urbanized Area Grant","Project is for the purchase of ADA compliant vehicles that will provide paratransit service to residents living within the Sunland Park area.","Sunland Park jurisdiction boundaries","Westside Transit Center, Remcon Road. ","N/A",189125,{"$f":"IF(OR(AK12=\"YES\",AK12=\"ONLY\"),AT12,IF(OR(AND(AK12=\"NO\",AL12=\"ONLY\",AN12=\"NO\"),AND(AK12=\"NO\",AL12=\"NO\",AN12=\"ONLY\"),AND(AK12=\"NO\",AL12=\"YES\",AN12=\"YES\")),0,Q12))","v":189125},0,0,{"$f":"SUM(R12:T12)","v":189125},"SCRTD",2023,"2023-02-01","Amend RMS 2050 MTP, RMS 23-26 TIP, 23-26 STIP to program in FY 2023 - EXEMPT",null,null,null,null,null,null,"NO",null,null,"NO",0,"ONLY","NO","NO","NO","NO",0,0.04,189125,null,189125,{"$f":"IF(AP12=0,ROUND(AV12-U12,0),\"NOT IN TIP\")","v":-189125},{"$f":"SUM(AW12:BB12)","v":0},null,null,null,null,null,null,0]
[null,"Transit","N/A",null,null,"N/A","Public Transportation ","Mission Valley","Exempt","N/A","T010-22S","Rio Vista 5310 Transportation Program Phase 1","Acquisition of one (1) ADA Type 3 vehicle and for the hiring of one (1) Transit Coordinator to engage in mobility management activities in Socorro, Texas","City of Socorro","El Paso County","N/A",143425,143425,0,0,143425,"Socorro",2023,"2023-02-01","Amend RMS 2050 MTP, RMS 23-26 TIP, 23-26 STIP to program in FY 2023 - EXEMPT",null,null,null,null,null,null,"NO",null,null,"NO",0,"ONLY","NO","NO","NO","NO",0,0.04,143425,null,143425,-143425,0,null,null,null,null,null,null,0]
[null,"Transit","N/A",null,null,"N/A","NON-CMP","Regional","Exempt","N/A","T011-23MPO","FTA 5310 EPMPO Program Administration FFY 2023 Funds","FTA 5310 Enhanced Mobility for Seniors and Individuals with Disabilites Program for EPMPO Program Administration FFY 2023 Funds for use in FY 2024","N/A",null,"N/A",99380,99380,0,0,99380,"EPMPO",2024,"2023-02-01","Amend RMS 2050 MTP, RMS 23-26 TIP, 23-26 STIP to program in FY 2024 - EXEMPT",null,null,null,null,null,null,"NO",null,null,"NO",0,"ONLY","NO","NO","NO","NO",0,0.04,99380,null,99380,-99380,0,null,null,null,null,null,null,0]
[null,"Transit","N/A",null,null,"N/A","Public Transportation ","Regional","Exempt","N/A","T010-23PA","FTA Section 5310 El Paso Urbanized Area Grant Phase 2","Funding for the purchase of ADA compliant vehicles, utilization of the dispatching software and mobility management, and for operations.","El Paso MPO Region","El Paso MPO Region","N/A",779743,{"$f":"IF(OR(AK15=\"YES\",AK15=\"ONLY\"),AT15,IF(OR(AND(AK15=\"NO\",AL15=\"ONLY\",AN15=\"NO\"),AND(AK15=\"NO\",AL15=\"NO\",AN15=\"ONLY\"),AND(AK15=\"NO\",AL15=\"YES\",AN15=\"YES\")),0,Q15))","v":779743},0,0,{"$f":"SUM(R15:T15)","v":779743},"Project Amistad",2024,"2023-02-01","Amend RMS 2050 MTP, RMS 23-26 TIP, 23-26 STIP to program in FY 2024 - EXEMPT",null,null,null,null,null,null,"NO",null,null,"NO",0,"ONLY","NO","NO","NO","NO",0,0.04,{"$f":"IF(AND(AM15=\"NO\",AO15=\"NO\"),U15,IF(AND(AM15=\"NO\",AO15=\"YES\"),R15+S15,IF(AND(AO15=\"NO\",AM15=\"YES\"),R15+T15,AT15)))","v":779743},null,{"$f":"IF(AP15<28,Q15*(1+AQ15)^(AP15),AP15)","v":779743},{"$f":"IF(AP15=0,ROUND(AV15-U15,0),\"NOT IN TIP\")","v":-779743},0,null,null,null,null,null,null,0]
[null,"Transit","N/A",null,null,"N/A","Public Transportation ","Regional","Exempt","N/A","T010-23SM","Paratransit Service Technology Upgrade Phase 2","Project will be for Sun Metro to seek a cloud-based software integrated system to manage efficient customer service, appointments and routing for LIFT ridership","Within City of El Paso limits","Within City of El Paso limits","N/A",250000,{"$f":"IF(OR(AK16=\"YES\",AK16=\"ONLY\"),AT16,IF(OR(AND(AK16=\"NO\",AL16=\"ONLY\",AN16=\"NO\"),AND(AK16=\"NO\",AL16=\"NO\",AN16=\"ONLY\"),AND(AK16=\"NO\",AL16=\"YES\",AN16=\"YES\")),0,Q16))","v":250000},0,0,{"$f":"SUM(R16:T16)","v":250000},"SUN METRO-TRANSIT",2024,"2023-02-01","Amend RMS 2050 MTP, RMS 23-26 TIP, 23-26 STIP to program in FY 2024 - EXEMPT",null,null,null,null,null,null,"NO",null,null,"YES",50000,"ONLY","NO","NO","NO","NO",0,0.04,{"$f":"IF(AND(AM16=\"NO\",AO16=\"NO\"),U16,IF(AND(AM16=\"NO\",AO16=\"YES\"),R16+S16,IF(AND(AO16=\"NO\",AM16=\"YES\"),R16+T16,AT16)))","v":250000},null,{"$f":"IF(AP16<28,Q16*(1+AQ16)^(AP16),AP16)","v":250000},{"$f":"IF(AP16=0,ROUND(AV16-U16,0),\"NOT IN TIP\")","v":-250000},0,null,null,null,null,null,null,0]
[null,"Transit","N/A",null,null,"N/A","Public Transportation ",null,null,"N/A","T0100X","Sun Metro Micro Transit","The City of El Paso will procure and purchase a fleet of 4-6 electric minivans, charging stations, and appurtenances to establish a first-last mile transit service. The project duration is 12 months from allocation of funds.",null,null,2032,900000,{"$f":"IF(OR(AK17=\"YES\",AK17=\"ONLY\"),AT17,IF(OR(AND(AK17=\"NO\",AL17=\"ONLY\",AN17=\"NO\"),AND(AK17=\"NO\",AL17=\"NO\",AN17=\"ONLY\"),AND(AK17=\"NO\",AL17=\"YES\",AN17=\"YES\")),0,Q17))","v":900000},{"$f":"IF($AL17=\"YES\",TXPE*$AT17,IF($AL17=\"ONLY\",$AT17,0))","v":0},{"$f":"IF($AN17=\"YES\",TXRow*$AT17,IF($AN17=\"ONLY\",$AT17,0))","v":0},900000,"SUN METRO-TRANSIT",2025,"2024-11-01","Program in RMS 2050 MTP, RMS 2025-2028 TIP and 2025-2028 STIP in FY 2025 - EXEMPT",null,null,null,null,null,null,"NO",null,null,"YES",180000,"ONLY","NO","NO","NO","NO",0,0.04,{"$f":"IF(AND(AM17=\"NO\",AO17=\"NO\"),U17,IF(AND(AM17=\"NO\",AO17=\"YES\"),R17+S17,IF(AND(AO17=\"NO\",AM17=\"YES\"),R17+T17,AT17)))","v":900000},null,{"$f":"IF(AP17<28,Q17*(1+AQ17)^(AP17),AP17)","v":900000},{"$f":"IF(AP17=0,ROUND(AV17-U17,0),\"NOT IN TIP\")","v":-900000},0]
[null,"Transit","N/A",null,null,"N/A","Public Transportation ",null,null,"N/A","T0101X","Sun Metro Bus Replacement and Facility Enhancement","Purchase and replace 32 35-ft. buses and to install four 20,000 square foot bus canopies at the rear bus parking area located at Transit Operations Center at 10151 Montana Ave.",null,null,2032,32900000,32900000,0,0,32900000,"SUN METRO-TRANSIT",2025,"2024-11-02","Program in RMS 2050 MTP, RMS 2025-2028 TIP and 2025-2028 STIP in FY 2025 - EXEMPT",null,null,null,null,null,null,"NO",null,null,"YES",2303000,"ONLY","NO","NO","NO","NO",0,0.04,{"$f":"IF(AND(AM18=\"NO\",AO18=\"NO\"),U18,IF(AND(AM18=\"NO\",AO18=\"YES\"),R18+S18,IF(AND(AO18=\"NO\",AM18=\"YES\"),R18+T18,AT18)))","v":32900000},null,{"$f":"IF(AP18<28,Q18*(1+AQ18)^(AP18),AP18)","v":32900000},{"$f":"IF(AP18=0,ROUND(AV18-U18,0),\"NOT IN TIP\")","v":-32900000},0]
[null,"Transit","N/A",null,null,"N/A","Travel Demand Management","Regional",null,"N/A","T0102X","2016 Bike Plan Update","Update to the 2016 Bike Plan to evaluate first and last-mile cycling connections to transit and accessibility for\ndisadvantaged communities. The update will identify cycling, traffic, safety, and capacity infrastructure improvements.",null,null,2032,400000,400000,0,0,400000,"COEP",2025,"2024-11-03","Program in RMS 2050 MTP, RMS 2025-2028 TIP and 2025-2028 STIP in FY 2025 - EXEMPT",null,null,null,null,null,null,"NO",null,null,"YES",40000,"ONLY","NO","NO","NO","NO",0,0.04,{"$f":"IF(AND(AM19=\"NO\",AO19=\"NO\"),U19,IF(AND(AM19=\"NO\",AO19=\"YES\"),R19+S19,IF(AND(AO19=\"NO\",AM19=\"YES\"),R19+T19,AT19)))","v":400000},null,{"$f":"IF(AP19<28,Q19*(1+AQ19)^(AP19),AP19)","v":400000},{"$f":"IF(AP19=0,ROUND(AV19-U19,0),\"NOT IN TIP\")","v":-400000},0]
[null,"Transit","N/A",null,null,"N/A","Public Transportation ","Mission Valley","Exempt","N/A","T010-23S","Rio Vista 5310 Transportation Program Phase 2","Acquisition of one (1) ADA Type 3 vehicle and for the hiring of one (1) Transit Coordinator to engage in mobility management activities in Socorro, Texas","City of Socorro","El Paso County","N/A",143425,{"$f":"IF(OR(AK20=\"YES\",AK20=\"ONLY\"),AT20,IF(OR(AND(AK20=\"NO\",AL20=\"ONLY\",AN20=\"NO\"),AND(AK20=\"NO\",AL20=\"NO\",AN20=\"ONLY\"),AND(AK20=\"NO\",AL20=\"YES\",AN20=\"YES\")),0,Q20))","v":143425},0,0,{"$f":"SUM(R20:T20)","v":143425},"Socorro",null,"2023-02-01","Amend RMS 2050 MTP, RMS 23-26 TIP, 23-26 STIP to program in FY 2024 - EXEMPT",null,null,null,null,null,null,"NO",null,null,"NO",0,"ONLY","NO","NO","NO","NO",0,0.04,{"$f":"IF(AND(AM20=\"NO\",AO20=\"NO\"),U20,IF(AND(AM20=\"NO\",AO20=\"YES\"),R20+S20,IF(AND(AO20=\"NO\",AM20=\"YES\"),R20+T20,AT20)))","v":143425},null,{"$f":"IF(AP20<28,Q20*(1+AQ20)^(AP20),AP20)","v":143425},{"$f":"IF(AP20=0,ROUND(AV20-U20,0),\"NOT IN TIP\")","v":-143425},0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,"T011-24MPO","FTA 5310 EPMPO Program Adminstration FFY 2024 Funds ","FTA 5310 Enhanced Mobility for Seniors and Individuals with Disabilites Program for EPMPO Program Administration FFY 2024 Funds for use in FY 2025","N/A","N/A","N/A",102627,102627,0,0,102627,"EPMPO",2025,"2025-02-01","Program in RMS 2050 MTP, Amended RMS 2050 MTP, RMS 25-28 TIP, 25-28 STIP to program in FY 2025 - EXEMPT",null,null,null,null,null,null,"NO",null,null,"NO",0,"ONLY","NO","NO","NO","NO",0,0.04,102627,null,102627,-102627,0]
[null,"Transit",null,null,null,null,null,null,null,null,"T010-24PA","Amistad 5310 Program","Through this section 5310 grant, PA will continue to provide transportation to persons who do not have access to transportation and who meet the eligibility requirements (elderly and persons with disabilities)","El Paso MPO Region","El Paso MPO Region","N/A",361200,361200,0,0,361200,"Project Amistad",2025,"2025-02-02","Program in RMS 2050 MTP, Amended RMS 2050 MTP, RMS 25-28 TIP, 25-28 STIP to program in FY 2025 - EXEMPT",null,null,null,null,null,null,"NO",null,null,"NO",0,"ONLY","NO","NO","NO","NO",0,0.04,361200,null,361200,-361200,0]
[null,"Transit",null,null,null,null,null,null,null,null,"T010-24SM","FY 25 Sun Metro Paratransit Service Software Project","Sun Metro’s proposed project is to purchase a new cloud-based software integrated system to manage efficient customer service, reliable appointments, and flexible routing for LIFT ridership.","City of El Paso, City Limits","City of El Paso, City Limits","N/A",280000,280000,0,0,280000,"SUN METRO-TRANSIT",2025,"2025-02-03","Program in RMS 2050 MTP, Amended RMS 2050 MTP, RMS 25-28 TIP, 25-28 STIP to program in FY 2025 - EXEMPT",null,null,null,null,null,null,"NO",null,null,"NO",56000,"ONLY","NO","NO","NO","NO",0,0.04,280000,null,280000,-280000,0]
[null,"Transit",null,null,null,null,null,null,null,null,"T010-24SOC","FY 2025 Rio Vista 5310 Transportation Program","FY 2025 Rio Vista Transportation Program will result in the acquisition of one (1) ADA Type 3 vehicle, procurement of transit software, and FTE support for one (1) Mobility Manager and one (1) Operator.","City of Socorro","El Paso Urbanized Area","N/A",149659,149659,0,0,149659,"Socorro",2025,"2025-02-04","Program in RMS 2050 MTP, Amended RMS 2050 MTP, RMS 25-28 TIP, 25-28 STIP to program in FY 2025 - EXEMPT",null,null,null,null,null,null,"NO",null,null,"NO",0,"ONLY","NO","NO","NO","NO",0,0.04,149659,null,149659,-149659,0]
["Transit Operations","Transit","N/A","N/A","N/A","N/A","Public Transportation ","Central","Capacity Changes","N/A","T305-CAP-2","Design and Construction for Streetcar Phase II - Service to MCA","Design & Construction planning, specifications & construction for extending streetcar route to MCA, Texas Tech, Foster School area.","Downtown Terminal - Santa Fe","Alameda at Colfax",2050,136124473,{"$f":"IF(OR(AK25=\"YES\",AK25=\"ONLY\"),AT25,IF(OR(AND(AK25=\"NO\",AL25=\"ONLY\",AN25=\"NO\"),AND(AK25=\"NO\",AL25=\"NO\",AN25=\"ONLY\"),AND(AK25=\"NO\",AL25=\"YES\",AN25=\"YES\")),0,Q25))","v":286793733.77262318},14052892.954858536,0,300846626.72748172,"SUN METRO-TRANSIT",2041,null,null,null,null,null,null,null,null,"NO",null,null,"NO",0,"YES","YES","NO","NO","NO",{"$f":"IF(OR(W25=\"ALL\",W25=\"ALL-5307\",W25=\"ALL-5339\"),Q25/28,IF(OR(W25=2013,W25=2014,W25=2015,W25=2016,W25=2017, W25=2018, W25=2019, W25=2020),0,W25-2022))","v":19},0.04,300846626.72748172,null,{"$f":"IF(AP25<28,Q25*(1+AQ25)^(AP25),AP25)","v":286793733.77262318},{"$f":"IF(AP25=0,ROUND(AV25-U25,0),\"NOT IN TIP\")","v":"NOT IN TIP"},300846626.72748172,null,null,{"$f":"U25*0.5","v":150423313.36374086},null,null,{"$f":"U25*0.5","v":150423313.36374086},{"$f":"SUM(AW25:BB25)","v":300846626.72748172}]
[null,null,null,null,null,null,null,null,null,"Plan-Wide Projects Or \"All\" Years Projects (Yoe Equals The Approximate Cost Per Year Of Each Project)",null,null,null,"",""]
["All-Transit Programs","Transit","N/A","N/A","N/A","N/A","NON-CMP","Central","Exempt","N/A","T3H","ADA Paratransit Service (5307)","Provide ADA Para Transit Service (Up to 10% allowed)","N/A","","N/A",{"$f":"'Transit TX Financials'!$AJ$6","v":69613708.155204847},{"$f":"IF(OR(AK27=\"YES\",AK27=\"ONLY\"),AT27,IF(OR(AND(AK27=\"NO\",AL27=\"ONLY\",AN27=\"NO\"),AND(AK27=\"NO\",AL27=\"NO\",AN27=\"ONLY\"),AND(AK27=\"NO\",AL27=\"YES\",AN27=\"YES\")),0,Q27))","v":2400472.6950070639},{"$f":"IF($AL27=\"YES\",TXPE*$AT27,IF($AL27=\"ONLY\",$AT27,0))","v":0},{"$f":"IF($AN27=\"YES\",TXRow*$AT27,IF($AN27=\"ONLY\",$AT27,0))","v":0},{"$f":"SUM(R27:T27)","v":2400472.6950070639},"SUN METRO-TRANSIT","ALL-5307","2024-12-01","Administratively amend (FY 25-28 5307) projects to decrease FTA 5307 funds from $2,213,380 to $2,132,349 and change apportionment years from FFY 2025 to FFY 2024, FFY 2026 to FFY 2025, FFY 2027 to FFY 2026, and FFY 2028 to FFY 2027, respectively.","2023-05-01","Amend RMS 2050 MTP and RMS 23-26 TIP to change project name, change project description, and increase FTA 5307 funds in FY 2023, 2024, 2025, and 2026.",null,null,null,null,"NO",null,null,"YES",1836055,"ONLY","NO","NO","NO","NO",{"$f":"IF(OR(W27=\"ALL\",W27=\"ALL-5307\",W27=\"ALL-5339\"),Q27/29,IF(OR(W27=2013,W27=2014,W27=2015,W27=2016,W27=2017, W27=2018, W27=2019, W27=2020,W27=2021,W27=2022),0,W27-2019))","v":2400472.6950070639},0.04,{"$f":"IF(AND(AM27=\"NO\",AO27=\"NO\"),U27,IF(AND(AM27=\"NO\",AO27=\"YES\"),R27+S27,IF(AND(AO27=\"NO\",AM27=\"YES\"),R27+T27,AT27)))","v":2400472.6950070639},null,{"$f":"IF(AP27<28,Q27*(1+AQ27)^(AP27),AP27)","v":2400472.6950070639},{"$f":"IF(AND(AP27>-1,AP27<4),ROUND(AV27-U27,0),\"NOT IN TIP\")","v":"NOT IN TIP"},{"$f":"SUM(AW27:AZ27)","v":0},null,null,null,null,null,null,{"$f":"SUM(AW27:BB27)","v":0}]
["All-Maint./Rehab.","Transit","N/A","N/A","N/A","N/A","NON-CMP","Central","Exempt","N/A","T3C","Capital Maintenance (5307)","Capital & Preventive  Maintenance","","","N/A",{"$f":"'Transit TX Financials'!AJ3","v":380084118.66057128},{"$f":"IF(OR(AK28=\"YES\",AK28=\"ONLY\"),AT28,IF(OR(AND(AK28=\"NO\",AL28=\"ONLY\",AN28=\"NO\"),AND(AK28=\"NO\",AL28=\"NO\",AN28=\"ONLY\"),AND(AK28=\"NO\",AL28=\"YES\",AN28=\"YES\")),0,Q28))","v":13106348.919330044},{"$f":"IF($AL28=\"YES\",TXPE*$AT28,IF($AL28=\"ONLY\",$AT28,0))","v":0},{"$f":"IF($AN28=\"YES\",TXRow*$AT28,IF($AN28=\"ONLY\",$AT28,0))","v":0},{"$f":"SUM(R28:T28)","v":13106348.919330044},"SUN METRO-TRANSIT","ALL-5307","2024-12-01","Administratively amend the Capital Maintenance (FY 25 5307) to decrease FTA 5307 funds from $11,945,475 to $11,328,639 and change the apportionment year from FFY 2025 to FY 2024.  Administratively amend the Capital Maintenance (FY 26-28 5307) (MPO ID: T3C) to increase FTA 5307 funds from $11,945,475 to $14,091,139 and change apportionment years from 2026 to 2025, 2027  to 2026, and 2028 to 2027, respectively. ","2024-10-01","Administratively amend RMS 2050 MTP, Amended RMS 2050 MTP and RMS 23-26 TIP to change FY from 2024 to 2025 and increase funding to $11,328,639 of FTA 5307 funds, and program in 2025-2028 TIP using $11,328,639 of FTA 5339",null,null,null,null,"NO",null,null,"YES",14882458,"ONLY","NO","NO","NO","NO",{"$f":"IF(OR(W28=\"ALL\",W28=\"ALL-5307\",W28=\"ALL-5339\"),Q28/29,IF(OR(W28=2013,W28=2014,W28=2015,W28=2016,W28=2017, W28=2018, W28=2019, W28=2020,W28=2021,W28=2022),0,W28-2019))","v":13106348.919330044},0.04,{"$f":"IF(AND(AM28=\"NO\",AO28=\"NO\"),U28,IF(AND(AM28=\"NO\",AO28=\"YES\"),R28+S28,IF(AND(AO28=\"NO\",AM28=\"YES\"),R28+T28,AT28)))","v":13106348.919330044},null,{"$f":"IF(AP28<28,Q28*(1+AQ28)^(AP28),AP28)","v":13106348.919330044},{"$f":"IF(AND(AP28>-1,AP28<4),ROUND(AV28-U28,0),\"NOT IN TIP\")","v":"NOT IN TIP"},{"$f":"SUM(AW28:AZ28)","v":0},null,null,null,null,null,null,{"$f":"SUM(AW28:BB28)","v":0}]
["All-Maint./Rehab.","Transit","N/A","N/A","N/A","N/A","NON-CMP","Regional","Exempt","N/A","T3F","Support Vehicles/Bus Rehab (5339)","Support Vehicles",null,null,"N/A",8364700,288438,0,0,{"$f":"SUM(R29:T29)","v":288438},"SUN METRO-TRANSIT","ALL-5339","2024-12-02","Administratively amend the Support Vehicles/Bus Rehab (FY 25-28 5339) projects to increase FTA 5339 funds from $250,000 to $500,000 and change the apportionment years (FFY) from FFY 2025 to FY2024, FFY 2026  to FFY 2025, FFY 2027 to FFY 2026, and FFY 2028 to FFY 2027, respectively.","2023-05-01","Administratively amend RMS 2050 MTP, Amended RMS 2050 MTP and RMS 23-26 TIP to change FY from 2024 to 2025 and increase funding to $500,000 of FTA 5339 funds, and program in 2025-2028 TIP using $500,000 of FTA 5339 funds in FY 2025.",null,null,null,null,"NO",null,null,"YES",593915,"ONLY","NO","NO","NO","NO",{"$f":"IF(OR(W29=\"ALL\",W29=\"ALL-5307\",W29=\"ALL-5339\"),Q29/29,IF(OR(W29=2013,W29=2014,W29=2015,W29=2016,W29=2017, W29=2018, W29=2019, W29=2020,W29=2021,W29=2022),0,W29-2019))","v":288437.93103448278},0.04,{"$f":"IF(AND(AM29=\"NO\",AO29=\"NO\"),U29,IF(AND(AM29=\"NO\",AO29=\"YES\"),R29+S29,IF(AND(AO29=\"NO\",AM29=\"YES\"),R29+T29,AT29)))","v":288438},null,{"$f":"IF(AP29<28,Q29*(1+AQ29)^(AP29),AP29)","v":288437.93103448278},{"$f":"IF(AND(AP29>-1,AP29<4),ROUND(AV29-U29,0),\"NOT IN TIP\")","v":"NOT IN TIP"},{"$f":"SUM(AW29:AZ29)","v":0},null,null,null,null,null,null,0]
["All-Transit Programs","Transit","N/A","N/A","N/A","N/A","Public Transportation ","Regional","Exempt","N/A","T011","Seniors and People with Disabilities (5310)","FTA Section 5310 El Paso Urbanized Area Grant: Transportation for the elderly and disabled provided by a local nonprofit organization","El Paso MPO Region","","N/A",{"$f":"('Transit TX Financials'!$AJ$10)-('Transit TX Financials'!G10+'Transit TX Financials'!H10+'Transit TX Financials'!I10)","v":15548650},{"$f":"IF(OR(AK30=\"YES\",AK30=\"ONLY\"),AT30,IF(OR(AND(AK30=\"NO\",AL30=\"ONLY\",AN30=\"NO\"),AND(AK30=\"NO\",AL30=\"NO\",AN30=\"ONLY\"),AND(AK30=\"NO\",AL30=\"YES\",AN30=\"YES\")),0,Q30))","v":598025},0,0,{"$f":"SUM(R30:T30)","v":598025},"EPMPO","ALL-5310","2023-05-01","Amend RMS 2050 MTP and RMS 23-26 TIP to change project name, change project description, and decrease FTA 5339 funds in FY 2023, 2024, 2025, and 2026. ",null,null,null,null,null,null,"NO",null,null,"NO",0,"ONLY","NO","NO","NO","NO",{"$f":"IF(OR(W30=\"ALL\",W30=\"ALL-5307\",W30=\"ALL-5339\", W30=\"ALL-5310\"),Q30/26,IF(OR(W30=2022,W30=2023,W30=2024),0,W30-2022))","v":598025},0.04,{"$f":"IF(AND(AM30=\"NO\",AO30=\"NO\"),U30,IF(AND(AM30=\"NO\",AO30=\"YES\"),R30+S30,IF(AND(AO30=\"NO\",AM30=\"YES\"),R30+T30,AT30)))","v":598025},null,598025,"NOT IN TIP",0,null,null,null,null,null,null,0]
["All-Transit Programs","Transit","N/A","N/A","N/A","N/A","NON-CMP","Regional","Exempt","N/A","T011","Seniors and People with Disabilities (5310) - Admin","FTA 5310 Enhanced Mobility for Seniors and Individuals with Disabilites Program for EPMPO Program Administration",null,null,"N/A",{"$f":"('Transit TX Financials'!$AJ$9)-('Transit TX Financials'!G9+'Transit TX Financials'!H9+'Transit TX Financials'!I9)","v":1727627},{"$f":"IF(OR(AK31=\"YES\",AK31=\"ONLY\"),AT31,IF(OR(AND(AK31=\"NO\",AL31=\"ONLY\",AN31=\"NO\"),AND(AK31=\"NO\",AL31=\"NO\",AN31=\"ONLY\"),AND(AK31=\"NO\",AL31=\"YES\",AN31=\"YES\")),0,Q31))","v":66447.192307692312},0,0,{"$f":"SUM(R31:T31)","v":66447.192307692312},"EPMPO","ALL-5310","2023-05-01","Amend RMS 2050 MTP and RMS 23-26 TIP to",null,null,null,null,null,null,"NO",null,null,"NO",0,"ONLY","NO","NO","NO","NO",{"$f":"IF(OR(W31=\"ALL\",W31=\"ALL-5307\",W31=\"ALL-5339\", W31=\"ALL-5310\"),Q31/26,IF(OR(W31=2013,W31=2014,W31=2015,W31=2016,W31=2017, W31=2018, W31=2019, W31=2020),0,W31-2018))","v":66447.192307692312},0.04,{"$f":"IF(AND(AM31=\"NO\",AO31=\"NO\"),U31,IF(AND(AM31=\"NO\",AO31=\"YES\"),R31+S31,IF(AND(AO31=\"NO\",AM31=\"YES\"),R31+T31,AT31)))","v":66447.192307692312},null,66447.192307692312,{"$f":"IF(AND(AP31>-1,AP31<4),ROUND(AV31-U31,0),\"NOT IN TIP\")","v":"NOT IN TIP"},{"$f":"SUM(AW31:AZ31)","v":0},null,null,null,null,null,null,0]
["Transit Operations","Transit","N/A","N/A","N/A","N/A","Public Transportation ","Regional","Exempt","N/A","T3I","FTA 5339 Formula Funding for Buses and Bus Facilities","For the purchase of buses and facility enhancements including equipment such as ADP hardware/software and security related needs. Also, ticket vending machines and sales related software. Capitalized maintenance incl. rebuilds and bus shelters and amenities.","Citywide","","N/A",{"$f":"'Transit TX Financials'!$AJ$13","v":44969619.398572057},{"$f":"IF(OR(AK32=\"YES\",AK32=\"ONLY\"),AT32,IF(OR(AND(AK32=\"NO\",AL32=\"ONLY\",AN32=\"NO\"),AND(AK32=\"NO\",AL32=\"NO\",AN32=\"ONLY\"),AND(AK32=\"NO\",AL32=\"YES\",AN32=\"YES\")),0,Q32))","v":1550676.5309852434},0,0,{"$f":"SUM(R32:T32)","v":1550676.5309852434},"SUN METRO-TRANSIT","ALL-5339","2024-12-01","Administratively amend (FY 25 FTA 5339)  to decrease the FTA 5339 funds from $1,226,711 to $859,522 and change the apportionment year from FFY 2025 to FFY2024. Administratively amend the (FY 26-28) project to decrease the FTA 5339 funds from $1,226,711 to $976,711 and change apportionment years from FFY 2026 to FFY2025, FFY 2027 to FFY 2026, and FFY 2028 to FFY 2027, respectively.","2024-10-01",null,null,null,null,null,"NO",null,null,"YES",1812830,"ONLY","NO","NO","NO","NO",{"$f":"IF(OR(W32=\"ALL\",W32=\"ALL-5307\",W32=\"ALL-5339\"),Q32/29,IF(OR(W32=2013,W32=2014,W32=2015,W32=2016,W32=2017, W32=2018, W32=2019, W32=2020,W32=2021, W32=2022),0,W32-2019))","v":1550676.5309852434},0.04,1550676.5309852434,null,1550676.5309852434,{"$f":"IF(AND(AP32>-1,AP32<4),ROUND(AV32-U32,0),\"NOT IN TIP\")","v":"NOT IN TIP"},{"$f":"SUM(AW32:BB32)","v":0},null,null,null,null,null,null,0]
["All-Bus Purchase","Transit","N/A","N/A","N/A","N/A","Public Transportation ","Regional","Exempt","N/A","T3J","Bus Purchase (5307)","Fixed Route and BRIO Buses","Citywide",null,"N/A",{"$f":"'Transit TX Financials'!$AJ$7","v":42041973},{"$f":"IF(OR(AK33=\"YES\",AK33=\"ONLY\"),AT33,IF(OR(AND(AK33=\"NO\",AL33=\"ONLY\",AN33=\"NO\"),AND(AK33=\"NO\",AL33=\"NO\",AN33=\"ONLY\"),AND(AK33=\"NO\",AL33=\"YES\",AN33=\"YES\")),0,Q33))","v":10510493.25},0,0,{"$f":"SUM(R33:T33)","v":10510493.25},"SUN METRO-TRANSIT","ALL-5307","2024-12-01","Administratively Amend project (FY 25 2037) to increase 5307 FTA funds to $7,400,000 and change the apportionment year from FFY 2025 to FFY 2024. Administratively Amend the Bus Purchase Project (FY 26-28 5037) to decrease 5307 FTA funds from $7,000,000 to $4,800,000 and change apportionment years from 2026 to 2025, 2027 to 2026, and 2028 to 2027, respectively. ","2023-05-01","Amend RMS 2050 MTP and RMS 23-26 TIP to program in FY 2023, 2024, 2025 and 2026",null,null,null,null,"NO",null,null,"YES",1050000,"ONLY","NO","NO","NO","NO",{"$f":"IF(OR(W33=\"ALL\",W33=\"ALL-5307\",W33=\"ALL-5339\"),Q33/4,IF(OR(W33=2023,W33=2024,W33=2025,W33=2026),0,W33-2022))","v":10510493.25},0.04,10510493.25,null,10510493.25,{"$f":"IF(AND(AP33>-1,AP33<4),ROUND(AV33-U33,0),\"NOT IN TIP\")","v":"NOT IN TIP"},{"$f":"SUM(AW33:BB33)","v":0}]
["All-Enhancements","Transit","N/A","N/A","N/A","N/A","NON-CMP","Central","Exempt","N/A","T3G","Transit Enhancements (5339)","Sidewalks and Curbcuts for ADA Access","El Paso (Sun Metro)","","N/A",{"$f":"'Transit TX Financials'!$AJ$15","v":14000000},{"$f":"IF(OR(AK34=\"YES\",AK34=\"ONLY\"),AT34,IF(OR(AND(AK34=\"NO\",AL34=\"ONLY\",AN34=\"NO\"),AND(AK34=\"NO\",AL34=\"NO\",AN34=\"ONLY\"),AND(AK34=\"NO\",AL34=\"YES\",AN34=\"YES\")),0,Q34))","v":500000},0,0,{"$f":"SUM(R34:T34)","v":500000},"SUN METRO-TRANSIT","ALL-5339","2024-12-01","Administratively amend the Transit Enhancements (FY 25-28 5339) projects to change apportionment years from FFY 2025 to FY2024, FFY 2026 to FFY 2025, FFY 2027 to FFY 2026, and FFY 2028 to FFY 2027, respectively.","2024-10-01","Administratively amend RMS 2050 MTP, Amended RMS 2050 MTP and RMS 23-26 TIP to change FY from 2024 to FY 2025,  and increase funding to $500,000 of FTA 5339 funds, and program in 2025-2028 TIP using $500,000 of FTA 5339 funds in FY 2025.",null,null,null,null,"NO",null,null,"YES",500000,"ONLY","NO","NO","NO","NO",{"$f":"IF(OR(W34=\"ALL\",W34=\"ALL-5307\",W34=\"ALL-5339\",W34=\"Odd Yrs.-5339\"),Q34/28,IF(OR(W34=2013,W34=2014,W34=2015,W34=2016,W34=2017, W34=2018, W34=2019, W34=2020),0,W34-2018))","v":500000},0.04,500000,null,500000,"NOT IN TIP",0,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,"FHWA Funding Transfers To FTA 5307 Funding (Projects Listed Below Are Informational Only, Funding Allocations Are Accounted In FHWA Highway And Roadway Project List And Financials) "]
[{"$f":"'Hwy TX Projects'!A139","v":"Transit Operations"},{"$f":"'Hwy TX Projects'!B139","v":"Transit"},{"$f":"'Hwy TX Projects'!C139","v":"N/A"},{"$f":"'Hwy TX Projects'!D139","v":"N/A"},{"$f":"'Hwy TX Projects'!E139","v":"N/A"},{"$f":"'Hwy TX Projects'!G139","v":"Yes"},{"$f":"'Hwy TX Projects'!H139","v":"Public Transportation "},{"$f":"'Hwy TX Projects'!I139","v":"Regional"},{"$f":"'Hwy TX Projects'!J139","v":"Transit"},{"$f":"'Hwy TX Projects'!K139","v":"0924-06-574"},{"$f":"'Hwy TX Projects'!L139","v":"T092X"},{"$f":"'Hwy TX Projects'!M139","v":"Montana RTS 1st year Operating Assistance"},{"$f":"'Hwy TX Projects'!N139","v":"1st year of Montana RTS operations"},{"$f":"'Hwy TX Projects'!O139","v":"Five Points Terminal - 2830 Montana"},{"$f":"'Hwy TX Projects'!P139","v":"Far East Terminal - RC Poe & Edgemere"},"N/A",{"$f":"'Hwy TX Projects'!R139","v":1917592},{"$f":"'Hwy TX Projects'!S139","v":1917592},{"$f":"'Hwy TX Projects'!T139","v":0},{"$f":"'Hwy TX Projects'!U139","v":0},{"$f":"'Hwy TX Projects'!V139","v":1917592},{"$f":"'Hwy TX Projects'!W139","v":"Sun Metro-Transit"},{"$f":"'Hwy TX Projects'!X139","v":2023},{"$f":"'Hwy TX Projects'!Y139","v":"2022-11-01"},{"$f":"'Hwy TX Projects'!Z139","v":"Amend RMS 2050 MTP, RMS 23-26 TIP to change project \"Limit to\" from:\"Dowtown terminal - Santa Fe\" to:\"Five Points Terminal - 2830 Montana\" in FY 2023 - EXEMPT"},null,null,null,null,null,null,"YES",null,null,null,{"$f":"U36","v":1917592},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW36:BB36)","v":0}]
[{"$f":"'Hwy TX Projects'!A140","v":"Transit Operations"},{"$f":"'Hwy TX Projects'!B140","v":"Transit"},{"$f":"'Hwy TX Projects'!C140","v":"N/A"},{"$f":"'Hwy TX Projects'!D140","v":"N/A"},{"$f":"'Hwy TX Projects'!E140","v":"N/A"},{"$f":"'Hwy TX Projects'!G140","v":"Yes"},{"$f":"'Hwy TX Projects'!H140","v":"Public Transportation "},{"$f":"'Hwy TX Projects'!I140","v":"Regional"},{"$f":"'Hwy TX Projects'!J140","v":"Transit"},{"$f":"'Hwy TX Projects'!K140","v":"0924-06-575"},{"$f":"'Hwy TX Projects'!L140","v":"T097X"},{"$f":"'Hwy TX Projects'!M140","v":"Montana RTS 2nd year Operating Assistance"},{"$f":"'Hwy TX Projects'!N140","v":"2nd year of Montana RTS operations"},{"$f":"'Hwy TX Projects'!O140","v":"Five Points Terminal - 2830 Montana"},{"$f":"'Hwy TX Projects'!P140","v":"Far East Terminal - RC Poe & Edgemere"},"N/A",{"$f":"'Hwy TX Projects'!R140","v":1300000},{"$f":"'Hwy TX Projects'!S140","v":1300000},{"$f":"'Hwy TX Projects'!T140","v":0},{"$f":"'Hwy TX Projects'!U140","v":0},{"$f":"'Hwy TX Projects'!V140","v":1300000},{"$f":"'Hwy TX Projects'!W140","v":"Sun Metro-Transit"},{"$f":"'Hwy TX Projects'!X140","v":2024},{"$f":"'Hwy TX Projects'!Y140","v":"2022-11-01"},{"$f":"'Hwy TX Projects'!Z140","v":"Amend RMS 2050 MTP, RMS 23-26 TIP to change project \"Limit to\" from:\"Dowtown terminal - Santa Fe\" to:\"Five Points Terminal - 2830 Montana\" in FY 2023 - EXEMPT"},null,null,null,null,null,null,"YES",null,null,null,{"$f":"U37","v":1300000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW37:BB37)","v":0}]
[{"$f":"'Hwy TX Projects'!A141","v":"Transit Operations"},{"$f":"'Hwy TX Projects'!B141","v":"Transit"},{"$f":"'Hwy TX Projects'!C141","v":"N/A"},{"$f":"'Hwy TX Projects'!D141","v":"N/A"},{"$f":"'Hwy TX Projects'!E141","v":"N/A"},{"$f":"'Hwy TX Projects'!G141","v":"Yes"},{"$f":"'Hwy TX Projects'!H141","v":"Public Transportation "},{"$f":"'Hwy TX Projects'!I141","v":"Regional"},{"$f":"'Hwy TX Projects'!J141","v":"Transit"},{"$f":"'Hwy TX Projects'!K141","v":"0924-06-541"},{"$f":"'Hwy TX Projects'!L141","v":"T093X"},{"$f":"'Hwy TX Projects'!M141","v":"Montana RTS 3rd year Operating assistance"},{"$f":"'Hwy TX Projects'!N141","v":"3rd year of Montana BRT-RTS operations."},{"$f":"'Hwy TX Projects'!O141","v":"Five Points Terminal - 2830 Montana"},{"$f":"'Hwy TX Projects'!P141","v":"Far East Terminal - R.C. Poe - Edgemere"},"N/A",{"$f":"'Hwy TX Projects'!R141","v":2000000},{"$f":"'Hwy TX Projects'!S141","v":2000000},{"$f":"'Hwy TX Projects'!T141","v":0},{"$f":"'Hwy TX Projects'!U141","v":0},{"$f":"'Hwy TX Projects'!V141","v":2000000},{"$f":"'Hwy TX Projects'!W141","v":"Sun Metro-Transit"},{"$f":"'Hwy TX Projects'!X141","v":2024},{"$f":"'Hwy TX Projects'!Y141","v":"2022-07-01"},{"$f":"'Hwy TX Projects'!Z141","v":"Program in RMS 2050 MTP and RMS 23-26 TIP in FY 2025 - EXEMPT"},null,null,null,null,null,null,"YES",null,null,null,{"$f":"U38","v":2000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW38:BB38)","v":0}]
[]
["","",null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,"Total Transit Project Cost",null,{"$f":"SUBTOTAL(9,U3:U34)","v":380120110.31511182},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AJ25:AJ39)*0.2","v":5178570},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AW2:AW39)","v":0},{"$f":"SUBTOTAL(9,AX2:AX39)","v":0},{"$f":"SUBTOTAL(9,AY2:AY39)","v":150423313.36374086},{"$f":"SUBTOTAL(9,AZ2:AZ39)","v":0},null,{"$f":"SUBTOTAL(9,BB2:BB39)","v":150423313.36374086},{"$f":"SUBTOTAL(9,BC2:BC39)","v":300846626.72748172}]
["","",null,null,null,null,"","",""]
["","",null,null,null,null,"","","",null,null,"","","",null,null,"TRANSIT PROJECTS",null,null,null,{"$f":"SUMIF(P3:P34,\"ALL\",Q3:Q34)+SUMIF(P25:P34,\"2022\",AR25:AR35)+SUMIF(P25:P34,\"2032\",AR25:AR35)+SUMIF(P25:P34,\"2040\",AR25:AR35)+SUMIF(AR25:AR35,\"2050\",P25:P34)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR25:AR38)","v":329867528.31511182}]
["","",null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,"NO PE & ROW INCLUDED"]
["","",null,null,null,null,"","",""]
["","",null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,U3:U34)","v":380120110.31511182}]
["","",null,null,null,null,"","",""]
["","",null,null,null,null,"","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total","FY "]
["","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"SUMIF($W$3:$W$38,$AV$48,AW$3:AW$38)","v":0},{"$f":"SUMIF($W$3:$W$38,$AV$48,AX$3:AX$38)","v":0},{"$f":"SUMIF($W$3:$W38,$AV$48,AY$3:AY$38)","v":0},{"$f":"SUMIF($W$3:$W38,$AV$48,AZ$3:AZ$38)","v":0},{"$f":"SUMIF($W$3:$W38,$AV$48,BA$3:BA$38)","v":0},{"$f":"SUMIF($W$3:$W38,$AV$48,BB$3:BB$38)","v":0},{"$f":"SUM(AW48:BB48)","v":0},2022]
["","",null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2023,{"$f":"SUMIF($W$3:$W$38,$AV$49,AW$3:AW$38)","v":0},{"$f":"SUMIF($W$3:$W$38,$AV$49,AX$3:AX$38)","v":0},{"$f":"SUMIF($W$3:$W39,$AV$49,AY$3:AY$38)","v":0},{"$f":"SUMIF($W$3:$W39,$AV$49,AZ$3:AZ$38)","v":0},{"$f":"SUMIF($W$3:$W39,$AV$49,BA$3:BA$38)","v":0},{"$f":"SUMIF($W$3:$W39,$AV$49,BB$3:BB$38)","v":0},0,2023]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,{"$f":"SUMIF($W$3:$W$38,$AV$50,AW$3:AW$38)","v":0},{"$f":"SUMIF($W$3:$W$38,$AV$50,AX$3:AX$38)","v":0},{"$f":"SUMIF($W$3:$W40,$AV$50,AY$3:AY$38)","v":0},{"$f":"SUMIF($W$3:$W40,$AV$50,AZ$3:AZ$38)","v":0},{"$f":"SUMIF($W$3:$W40,$AV$50,BA$3:BA$38)","v":0},{"$f":"SUMIF($W$3:$W40,$AV$50,BB$3:BB$38)","v":0},0,2024]
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["NEW MEXICO FUNDING CATEGORIES"]
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[null,"Interstate Maintenance","YES",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"CBIP (Coordinated Border Infrastructure Program)","YES",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"CMAQ (CMAQ -Mandatory)","NO",null,null,0,{"$f":"1424980+355438","v":1780418},1920450,1958859,1998036,{"$f":"968240+1998036","v":2966276},1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,58576903]
[null,"CMAQ Flex","YES",null,null,{"$f":"D25+E25","v":0},null,236908,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G25:AI25)","v":236908}]
[null,"CRPL (Carbon Reduction Program - Large Urban)","NO",null,null,{"$f":"D26+E26","v":0},null,null,null,{"$f":"122259+138433","v":260692}]
[null,"FTA 5339(b) Bus and Bus Facilities","YES",null,null,0,null,3979851,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3979851]
[null,"FTA 5339(c) Low or No Emission","YES",null,null,{"$f":"D28+E28","v":0},null,3139851,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3139851]
[null,"FTA 5307 Urbanized Area Formula Grant","YES",null,null,{"$f":"D29+E29","v":0},1104932,1087942,908170,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3101044]
[null,"State Severance Tax Bond Proceeds","YES",null,null,{"$f":"D30+E30","v":0},null,null,null,45000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45000000]
[null,"SPP (State Priority)","YES",null,null,{"$f":"D31+E31","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"NHPP - National Highway Performance Program","YES",null,null,0,{"$f":"'NM Projects'!BT47","v":17348999},null,null,{"$f":"5400000+5302337+8916029+400000-400000","v":19618366},5302337,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42269702]
[null,"NHPP-F - National Highway Performance Program Freight","YES",null,null,0,{"$f":"'NM Projects'!BU47","v":14290179},null,null,13914485,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28204664]
[null,"HPP - High Priority Projects","YES",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"HSIP - Highway Safety Improvement Program","YES",null,null,0,null,null,null,{"$f":"600000","v":600000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,600000]
[null,"NM State Funds","YES",null,null,0,{"$f":"'NM Projects'!BW47","v":0},null,{"$f":"3000000+2000000+1525200-3000000","v":3525200},{"$f":"'NM Projects'!BW50","v":31474800},null,null,38867581,null,null,null,null,127600000,null,null,null,null,null,null,null,11000000,null,null,null,null,null,null,null,null,null,212467581]
[null,"SBSI (Border)(Borderland Expressway)","YES",null,null,{"$f":"D37+E37","v":0},{"$f":"'NM Projects'!BX47","v":4632832},0,null,{"$f":"2772894+2772894","v":5545788},{"$f":"'NM Projects'!BX51","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10178620]
[null,"Anthony, NM","YES",null,null,0,{"$f":"'NM Projects'!BY47","v":0},null,null,null,null,null,null,null,null,null,null,24878282,null,null,null,null,null,null,null,15764175,null,null,null,null,null,null,null,null,null,40642457]
[null,"City of Sunland Park, N.M.(GRT, GRT Bonds, TIDD, GSA, MRA)","YES",null,null,0,{"$f":"'NM Projects'!BZ47","v":0},null,null,null,null,90013778,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90013778]
[null,"NM Border Authority Funds","YES",null,null,0,null,null,null,null,null,19354859,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19354859]
[null,"SCRTD Funds","YES",null,null,0,null,700000,83733,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,783733]
[null,"Other (Includes INFRA)","YES",null,null,0,{"$f":"'NM Projects'!CC47","v":0},null,null,{"$f":"5000000-5000000","v":0},null,45000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45000000]
[null,"General Fund","YES",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Other State Fund","YES",null,null,0,null,null,3000000,3362446,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6362446]
["Total NM Roadway Revenues (with CARRY OVER)",null,null,null,null,null,{"$f":"SUMIF($C$3:$C$44,\"YES\",G3:G44)","v":45862932},9144552,16662573,135061296,10075348,155891122,40272864,1405283,1405283,1405283,1405283,153883565,1405283,1405283,1405283,1405283,1405283,1405283,1405283,28169458,1405283,1405283,1405283,1405283,1405283,1405283,1405283,1405283,1405283,{"$f":"SUM(G45:AI45)","v":623129370}]
["Total NM Roadway Revenues (NO CARRY OVER)",null,null,null,null,null,{"$f":"SUMIF($C$3:$C$44,\"NO\",G3:G44)","v":1780418},1920450,1958859,2258728,2966276,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,1998036,{"$f":"SUM(G46:AD46)","v":48847415}]
["Total NM Roadway Revenues",null,null,null,null,null,{"$f":"SUM(G45:G46)","v":47643350},{"$f":"SUM(H45:H46)","v":11065002},{"$f":"SUM(I45:I46)","v":18621432},{"$f":"SUM(J45:J46)","v":137320024},13041624,157889158,42270900,3403319,3403319,3403319,3403319,155881601,3403319,3403319,3403319,3403319,3403319,3403319,3403319,30167494,3403319,3403319,3403319,3403319,3403319,3403319,3403319,3403319,3403319,{"$f":"SUM(G47:AI47)","v":681966965}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2040 Band:",{"$f":"SUM(R47:Y47)","v":179704834},null,null,null,null,null,null,null,"2050 Band:",{"$f":"SUM(Z47:AI47)","v":60797365}]
[]
[]
[]
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["\"All\" Projects CONSTRUCTION Costs",null,null,null,null,null,{"$f":"SUMIFS('NM Projects'!$R$3:$R$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$R$3:$R$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$R$3:$R$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$R$3:$R$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$R$3:$R$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$R$3:$R$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$R$3:$R$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$R$3:$R$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$R$3:$R$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$R$3:$R$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$R$3:$R$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},null,null,null,null,{"$f":"SUMIFS('NM Projects'!$R$3:$R$42,'NM Projects'!$P$3:$P$42,\"ALL\")*9","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIFS('NM Projects'!$R$3:$R$42,'NM Projects'!$P$3:$P$42,\"ALL\")*9","v":0},null,null,null,null,{"$f":"SUM(G53:AI53)","v":0}]
["Total CONSTRUCTION Cost",null,null,null,null,null,{"$f":"G52+G53","v":42500000},{"$f":"H52+H53","v":9837060},{"$f":"I52+I53","v":7143625.5},{"$f":"J52+J53","v":120376158},0,139257692.83933741,0,0,0,0,0,null,null,null,null,{"$f":"V52+V53","v":138616619.59809008},null,null,null,null,null,null,null,null,{"$f":"AE52+AE53","v":24331068.049990706},null,null,null,null,{"$f":"SUM(G54:AI54)","v":482062223.98741823}]
[]
["PE Cost",null,0.1,"PE Cost",null,null,{"$f":"SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$W$3:$W$42,2022)+SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$W$3:$W$42,2023)+SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$W$3:$W$42,2024)+SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":7900000},{"$f":"SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$W$3:$W$42,2025)+SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":6846066},{"$f":"SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$W$3:$W$42,2026)+SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$W$3:$W$42,2027)+SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":3456084.9912370234},{"$f":"SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$W$3:$W$42,2028)+SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$W$3:$W$42,2029)+SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$W$3:$W$42,2030)+SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$W$3:$W$42,2031)+SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$W$3:$W$42,2032)+SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},null,null,null,null,{"$f":"SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$P$3:$P$42,\"ALL\")+SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$W$3:$W$42,\">=2033\",'NM Projects'!$W$3:$W$42,\"<=2040\")","v":13861661.959809009},null,null,null,null,null,null,null,null,{"$f":"SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$P$3:$P$42,\"ALL\")+SUMIFS('NM Projects'!$S$3:$S$42,'NM Projects'!$W$3:$W$42,\">=2041\",'NM Projects'!$W$3:$W$42,\"<=2050\")","v":2433106.8049990712},null,null,null,null,{"$f":"SUM(G56:AI56)","v":34496919.756045103},"PE Cost"]
[]
["ROW Cost",null,7.0000000000000007E-2,"ROW Cost",null,null,{"$f":"SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$W$3:$W$42,2022)+SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":2258000},{"$f":"SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$W$3:$W$42,2023)+SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$W$3:$W$42,2024)+SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":1525200},{"$f":"SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$W$3:$W$42,2025)+SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":6810000},{"$f":"SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$W$3:$W$42,2026)+SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$W$3:$W$42,2027)+SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":3000000},{"$f":"SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$W$3:$W$42,2028)+SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$W$3:$W$42,2029)+SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$W$3:$W$42,2030)+SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$W$3:$W$42,2031)+SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},{"$f":"SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$W$3:$W$42,2032)+SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$P$3:$P$42,\"ALL\")","v":0},null,null,null,null,{"$f":"SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$P$3:$P$42,\"ALL\")+SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$W$3:$W$42,\">=2033\",'NM Projects'!$W$3:$W$42,\"<=2040\")","v":0},null,null,null,null,null,null,null,null,{"$f":"SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$P$3:$P$42,\"ALL\")+SUMIFS('NM Projects'!$T$3:$T$42,'NM Projects'!$W$3:$W$42,\">=2041\",'NM Projects'!$W$3:$W$42,\"<=2050\")","v":0},null,null,null,null,{"$f":"SUM(G58:AI58)","v":13593200},"ROW Cost"]
[]
["Total Project Costs",null,null,null,null,null,{"$f":"SUM(G54:G59)","v":44758000},9837060,16568825.5,134032224,0,145713777.83057442,0,0,0,0,0,null,null,null,null,{"$f":"SUM(V54:V59)","v":152478281.55789909},null,null,null,null,null,null,null,null,{"$f":"SUM(AE54:AE59)","v":26764174.854989778},null,null,null,null,{"$f":"SUM(G60:AI60)","v":530152343.74346328},"Total Project Costs"]
["Total NM Balance  with Carry Over",null,null,null,null,null,{"$f":"G47-G60","v":2885350},{"$f":"H47-H60+G61","v":4113292},6165898.5,9453698.5,22495322.5,34670702.669425577,76941602.669425577,80344921.669425577,83748240.669425577,87151559.669425577,90554878.669425577,null,null,null,null,{"$f":"V48-V60+Q61","v":117781431.11152649},null,null,null,null,null,null,null,null,{"$f":"AE48-AE60+T61","v":34033190.145010218},null,null,null,null,{"$f":"AJ47-AJ60","v":151814621.25653672},"Total Difference"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AJ60+'Hwy TX Financials'!AJ66","v":7923099200.6896152}]
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[null,null,null,{"$f":"2563200+436800","v":3000000}]
[null,null,null,{"$f":"2558971+436079","v":2995050}]

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["Project Mode\n(for MTP Stats)","Project Type\n(for MPO ID)","FFCS\n(for MPO ID)","El Paso District Rep No.","State House of Rep. District No.","2019 CMP","CMP Strategy","City Area","Project Element","CN","Project ID","Project Name","Project Description","From","To","Network","Current Const. Cost / 2019-2045 Cost","Est. Construction Cost / YOE Cost\n(Includes Inflation)","Est. PE Cost\n(Includes Inflation)","Est. ROW Cost\n(Includes Inflation)","Total Project Cost/YOE\n(Includes Inflation)","Sponsor","YOE (FY)","New Rev Date","Revision Remarks","Prev Rev Date","Prev Revision Remarks","Other Comments Notes","HWY TRANSFER","CONSTRUCT COST?","PE?","PE COST COVERED BY PE REV?","ROW?","ROW COST COVERED BY ROW REV?","No. Inflated Years or $/yr. w/o Inflation","Infl. Rate- Yr Ex","CONST. COST FOR FINANCIALS","Calculations only YOE=TPC","Calculations only","Construction Cost and Authorize Funding DIFFERENCE","Total AUTHORIZE Funding = PROJECT COST (Financials)",{"$f":"'NM Financials'!$B3","v":"STPL (Surface Transportation Program - Large Urban)"},{"$f":"'NM Financials'!B4","v":"STLE (Surface Transportation Program - Exempt)"},{"$f":"'NM Financials'!$B5","v":"STPF (Surface Transportation Program - Flex)"},{"$f":"'NM Financials'!$B6","v":"STPE  (Surface Transportation Program - Enhancements)"},{"$f":"'NM Financials'!$B7","v":"STPR  (Surface Transportation Program - Rural)"},{"$f":"'NM Financials'!$B8","v":"STPS  (Surface Transportation Program - Small Urban)"},"Surface Transportation Block Grant Program",{"$f":"'NM Financials'!$B9","v":"TAPL (Transportation Alternatives Program - Large Urban)"},{"$f":"'NM Financials'!$B10","v":"TAPF (Transportation Alternatives Program - Flex)"},{"$f":"'NM Financials'!$B11","v":"BR-Prev"},{"$f":"'NM Financials'!$B12","v":"BR-On System"},{"$f":"'NM Financials'!$B13","v":"BR-Off System"},{"$f":"'NM Financials'!$B14","v":"BR- ON/Off System (Flexible)"},{"$f":"'NM Financials'!$B15","v":"MGS (Minimum Guarantee - Special Limitation)"},{"$f":"'NM Financials'!$B16","v":"MGO (Minimum Guarantee - Obligation Limit)"},{"$f":"'NM Financials'!$B17","v":"EBSL Equity Bonus - Special Limitation)-STP"},{"$f":"'NM Financials'!$B18","v":"EBE (Equity Bonus - Exempt From Limitation)"},{"$f":"'NM Financials'!$B19","v":"State PE (Preliminary Engineering) Funds"},{"$f":"'NM Financials'!$B20","v":"State ROW (Right of Way) Funds"},{"$f":"'NM Financials'!$B21","v":"Local ROW (Right of Way) Funds"},{"$f":"'NM Financials'!$B22","v":"Interstate Maintenance"},{"$f":"'NM Financials'!$B23","v":"CBIP (Coordinated Border Infrastructure Program)"},{"$f":"'NM Financials'!$B24","v":"CMAQ (CMAQ -Mandatory)"},{"$f":"'NM Financials'!$B27","v":"FTA 5339(b) Bus and Bus Facilities"},{"$f":"'NM Financials'!$B28","v":"FTA 5339(c) Low or No Emission"},{"$f":"'NM Financials'!$B29","v":"FTA 5307 Urbanized Area Formula Grant"},{"$f":"'NM Financials'!$B25","v":"CMAQ Flex"},"CRPL - Carbon Reduction Program - Large Urban",{"$f":"'NM Financials'!$B30","v":"State Severance Tax Bond Proceeds"},{"$f":"'NM Financials'!$B31","v":"SPP (State Priority)"},{"$f":"'NM Financials'!$B32","v":"NHPP - National Highway Performance Program"},{"$f":"'NM Financials'!$B33","v":"NHPP-F - National Highway Performance Program Freight"},{"$f":"'NM Financials'!$B35","v":"HSIP - Highway Safety Improvement Program"},{"$f":"'NM Financials'!$B36","v":"NM State Funds"},{"$f":"'NM Financials'!$B37","v":"SBSI (Border)(Borderland Expressway)"},{"$f":"'NM Financials'!$B38","v":"Anthony, NM"},{"$f":"'NM Financials'!$B39","v":"City of Sunland Park, N.M.(GRT, GRT Bonds, TIDD, GSA, MRA)"},{"$f":"'NM Financials'!$B40","v":"NM Border Authority Funds"},{"$f":"'NM Financials'!$B41","v":"SCRTD Funds"},{"$f":"'NM Financials'!$B42","v":"Other (Includes INFRA)"},{"$f":"'NM Financials'!$B43","v":"General Fund"},{"$f":"'NM Financials'!$B44","v":"Other State Fund"},"NM -->"]
["Maint./Rehab.","Rehabilitation","Major Collector","N/A",null,null,"Traffic Operations ","NM","Operational",null,"R612X","Acosta Road Rehabilitation","Scope includes planning, design, and construction and construction management of a full depth roadway reconstruction, drainage, underground storm drain, erosion control, sidewalk and ADA wheelchair ramps, and permanent signing & striping. The project also includes bike lanes and/or bike routes.","I-10 W Frontage Road","Anthony Drive","N/A",10800000,{"$f":"IF(OR(AD3=\"YES\",AD3=\"ONLY\"),AM3,IF(OR(AND(AD3=\"NO\",AE3=\"ONLY\",AG3=\"NO\"),AND(AD3=\"NO\",AE3=\"NO\",AG3=\"ONLY\"),AND(AD3=\"NO\",AE3=\"YES\",AG3=\"YES\")),0,Q3))","v":12721848.523925677},{"$f":"IF($AE3=\"YES\",NMPE*$AM3,IF($AE3=\"ONLY\",$AM3,0))","v":1272184.8523925678},{"$f":"IF($AG3=\"YES\",NMRow*$AM3,IF($AG3=\"ONLY\",$AM3,0))","v":0},{"$f":"SUM(R3:T3)","v":13994033.376318244},"Anthony, NM",2033,null,null,null,null,null,null,"YES","YES","NO","NO","NO",{"$f":"IF(W3=\"ALL\",Q3/26,IF(OR(W3=2021, W3=2022, W3=2023, W3=2024),0,W3-2022))","v":11},1.4999999999999999E-2,{"$f":"IF(AH3=\"YES\",U3,AM3)","v":12721848.523925677},{"$f":"EXACT(AK3,AO3)","v":false},{"$f":"IF(AI3<27,Q3*(1+AJ3)^(AI3),AI3)","v":12721848.523925677},{"$f":"IF(AND(AI3=0),ROUND(AO3-U3,0),\"NOT IN TIP\")","v":"NOT IN TIP"},{"$f":"SUM(AP3:CE3)","v":13994033.376318244},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U3","v":13994033.376318244}]
["Maint./Rehab.","Rehabilitation","Not classified ","N/A",null,null,"Traffic Operations ","NM","Operational",null,"R613X","Clark Avenue Rehabilitation","Scope includes planning, design, and construction and construction management of a full depth roadway reconstruction, drainage, underground storm drain, erosion control, sidewalk and ADA wheelchair ramps, and permanent signing &  striping. The project also includes bike lanes and/or bike routes.","Texas State Line","Landers Ave","N/A",8400000,{"$f":"IF(OR(AD4=\"YES\",AD4=\"ONLY\"),AM4,IF(OR(AND(AD4=\"NO\",AE4=\"ONLY\",AG4=\"NO\"),AND(AD4=\"NO\",AE4=\"NO\",AG4=\"ONLY\"),AND(AD4=\"NO\",AE4=\"YES\",AG4=\"YES\")),0,Q4))","v":9894771.0741644148},{"$f":"IF($AE4=\"YES\",NMPE*$AM4,IF($AE4=\"ONLY\",$AM4,0))","v":989477.10741644155},{"$f":"IF($AG4=\"YES\",NMRow*$AM4,IF($AG4=\"ONLY\",$AM4,0))","v":0},10884248.181580856,"Anthony, NM",2033,null,null,null,null,null,null,"YES","YES","NO","NO","NO",{"$f":"IF(W4=\"ALL\",Q4/26,IF(OR(W4=2021, W4=2022, W4=2023, W4=2024),0,W4-2022))","v":11},1.4999999999999999E-2,9894771.0741644148,false,9894771.0741644148,"NOT IN TIP",10884248.181580856,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U4","v":10884248.181580856}]
["Maint./Rehab.","Rehabilitation","Major Collector","N/A",null,null,"Traffic Operations ","NM","Operational",null,"R614X","Church Street Rehabilitation","Scope includes planning, design, and construction and construction management of a full depth roadway reconstruction, drainage, underground storm drain, erosion control, sidewalk and ADA wheelchair ramps, and permanent signing &  striping. The project also includes bike lanes and/or bike routes.","I-10 W Frontage Road","N 1st Street","N/A",10800000,{"$f":"IF(OR(AD5=\"YES\",AD5=\"ONLY\"),AM5,IF(OR(AND(AD5=\"NO\",AE5=\"ONLY\",AG5=\"NO\"),AND(AD5=\"NO\",AE5=\"NO\",AG5=\"ONLY\"),AND(AD5=\"NO\",AE5=\"YES\",AG5=\"YES\")),0,Q5))","v":14331068.049990708},{"$f":"IF($AE5=\"YES\",NMPE*$AM5,IF($AE5=\"ONLY\",$AM5,0))","v":1433106.8049990709},{"$f":"IF($AG5=\"YES\",NMRow*$AM5,IF($AG5=\"ONLY\",$AM5,0))","v":0},15764174.854989778,"Anthony, NM",2041,null,null,null,null,null,null,"YES","YES","NO","NO","NO",{"$f":"IF(W5=\"ALL\",Q5/26,IF(OR(W5=2021, W5=2022, W5=2023, W5=2024),0,W5-2022))","v":19},1.4999999999999999E-2,14331068.049990708,false,14331068.049990708,"NOT IN TIP",15764174.854989778,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U5","v":15764174.854989778}]
["Bike & Pedestrian","Enhancements","N/A","N/A",null,null,"Travel Demand Management","NM","Air Quality","E100490","E609A","McCombs Multiuse Trail","Design for multiuse trail, roadway improvements, drainage and beautification along McCombs Road and Lisa Drive in Chaparral, NM","McCombs Road, intersection of McCombs Road and Lisa Drive (segment 1) and Lisa Drive, Chaparral Middle School (segment 2)","McCombs Road, intersection of Hermosa Drive (segment 1) and Lisa Drive, D. Wright Community Center (segment 2)",2032,0,{"$f":"IF(OR(AD6=\"YES\",AD6=\"ONLY\"),AM6,IF(OR(AND(AD6=\"NO\",AE6=\"ONLY\",AG6=\"NO\"),AND(AD6=\"NO\",AE6=\"NO\",AG6=\"ONLY\"),AND(AD6=\"NO\",AE6=\"YES\",AG6=\"YES\")),0,Q6))","v":0},487400,{"$f":"IF($AG6=\"YES\",NMRow*$AM6,IF($AG6=\"ONLY\",$AM6,0))","v":0},{"$f":"SUM(R6:T6)","v":487400},"Dona Ana",2025,"2025-01-01","Amend project description and project limits in RMS 2050 MTP, Amended RMS 2050 MTP, RMS 25-28 TIP and 24-27 STIP in FY 2025","2024-09-01","Program in RMS 2050 MTP, Amended RMS 2050 MTP23-26 TIP, 25-28 TIP and 24-27 STIP in FY 2025",null,null,"NO","YES","NO","NO","NO",{"$f":"IF(W6=\"ALL\",Q6/26,IF(OR(W6=2024, W6=2025, W6=2026, W6=2027),0,W6-2022))","v":0},1.4999999999999999E-2,0,{"$f":"EXACT(AK6,AO6)","v":false},{"$f":"IF(AI6<27,Q6*(1+AJ6)^(AI6),AI6)","v":0},{"$f":"IF(AND(AI6=0),ROUND(AO6-U6,0),\"NOT IN TIP\")","v":0},{"$f":"SUM(AP6:CE6)","v":487400},487400]
["Bike & Pedestrian","Enhancements","N/A","N/A",null,null,"Travel Demand Management","NM","Air Quality","E100500","E610A","Amparo Road Multiuse Trail","Multiuse trail along Amparo Road in Chaparral, NM","BOP: Intersection of Amparo Road and Lisa Drive","EOB: Intersection of Amparo Road and Paseo Real Drive",2032,0,0,296200,{"$f":"IF($AG7=\"YES\",NMRow*$AM7,IF($AG7=\"ONLY\",$AM7,0))","v":0},296200,"Dona Ana",2025,"2024-09-01","Program in RMS 2050 MTP, Amended RMS 2050 MTP23-26 TIP, 25-28 TIP and 24-27 STIP in FY 2025",null,null,null,null,"NO","YES","NO","NO","NO",{"$f":"IF(W7=\"ALL\",Q7/26,IF(OR(W7=2024, W7=2025, W7=2026, W7=2027),0,W7-2022))","v":0},1.4999999999999999E-2,0,false,0,0,296200,296200]
["Added Capacity","Minor Arterial","Not classified ","N/A",null,null,"Road Capacity ","NM","Capacity Changes","E100391","A606X","Border Highway Connector (BHC) - Construction Phase","The Border Highway Connector (BHC) will be a new 4 lane NM State Highway Connection NM 136 with NM 273 (McNutt Rd)","NM 136, MP: TBD","NM 273, MP: TBD",2032,50000000,50000000,2700000,3000000,55700000,"NMDOT",2027,null,null,null,null,null,null,"YES","YES","NO","NO","NO",{"$f":"IF(W8=\"ALL\",Q8/26,IF(OR(W8=2021, W8=2022, W8=2023, W8=2024),0,W8-2022))","v":5},1.4999999999999999E-2,53864200.194218718,false,53864200.194218718,"NOT IN TIP",45000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45000000]
["Study","Miscellaneous","N/A","N/A",null,null,"Travel Demand Management","NM","Other",null,"M643X","Border Highway Connector Phase 2 Traffic Impact and Improvements Analysis Feasibility Study","T/LPA Study roadways around Border Highway Connector (McNutt, Pete Domenici, Anapra, Sunland Park Dr) to analyze traffic hotspots and future impacts from Border Highway Connector and propose mitigations.","EPMPO Metropolitan Planning Area","EPMPO Metropolitan Planning Area","N/A",2000000,2000000,0,0,2000000,"NMDOT",2025,"2025-03-01","Program in RMS 2050 MTP, Amended RMS 2050 MTP23-26 TIP, 25-28 TIP and 24-27 STIP in FY 2025",null,null,null,null,"ONLY","NO","NO","NO","NO",0,1.4999999999999999E-2,2000000,true,2000000,0,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000000]
["Added Capacity","Princpal/Major Arterial","Principal Arterial","N/A",null,null,"Road Capacity ","NM","Capacity Changes","E100203","P620X-CAP","NM 404 Widening Project","Widen NM 404 from I-10 to NM 213 from 2 lanes to 4 lanes","NM 404: I-10","NM 404: NM 213 Intersection",2027,42500000,{"$f":"IF(OR(AD10=\"YES\",AD10=\"ONLY\"),AM10,IF(OR(AND(AD10=\"NO\",AE10=\"ONLY\",AG10=\"NO\"),AND(AD10=\"NO\",AE10=\"NO\",AG10=\"ONLY\"),AND(AD10=\"NO\",AE10=\"YES\",AG10=\"YES\")),0,Q10))","v":42500000},0,2258000,44758000,"NMDOT",2022,null,null,null,null,null,null,"YES","NO","NO","YES","NO",{"$f":"IF(W10=\"ALL\",Q10/26,IF(OR(W10=2018, W10=2019, W10=2020, W10=2021, W10=2022),0,W10-2019))","v":0},1.4999999999999999E-2,42500000,false,42500000,0,44758000,2250124,240816,5995050,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17348999,14290179,null,null,4632832]
["Added Capacity","Princpal/Major Arterial","Principal Arterial","N/A",null,null,"Road Capacity ","NM","Capacity Changes","E100390","P623A-PE","Border Highway Connector (BHC) - Preliminary Engineering Phase","Developing the Border Highway Connector (BHC) location and corridor alignment study is NMDOT's process to plan, design, identify impacts and acquire right-of-way needed to construct a new roadway corridor between the existing NM 136 Corridor to the existing NM 273 (McNutt Rd). The study is looking at possible alignments for the connector to connect the City of Sunland Park to the Santa Teresa Port of Entry on NM 136.  Study area covers from the US/Mexico Border north to the NM 136/Dona Ana County Road A002 intersection and across the section east to NM 273 (McNutt Rd).","NM 136, MP: TBD","NM 273, MP: TBD",2032,0,0,{"$f":"2700000+3362466","v":6062466},{"$f":"300000+5000000","v":5300000},11362466,"NMDOT",2025,"2025-03-01","Admin Amend RMS 2050 MTP, Amended RMS 2050 MTP, RMS 25-28 TIP and 24-27 STIP to reduce US DOT INFRA funds to $0 and add $5,000,000 of STPF - NC funds for an unchanged TPC of $11,326,466 in FY 2025. ","2024-11-01","Amend RMS 2050 MTP, RMS 25-28 TIP, and 24-27 STIP to add state program funds in the PE phase and USDOT INFRA grant funds to the ROW phases for a total funded amount of $11,362,466 and change FY from FY 2024 to FY 2025.",null,null,"NO","YES","NO","YES","NO",{"$f":"IF(W11=\"ALL\",Q11/26,IF(OR(W11=2023, W11=2024, W11=2025, W11=2026),0,W11-2022))","v":0},1.4999999999999999E-2,0,false,0,0,11362466,null,null,5000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000000,null,null,null,null,null,null,null,3362466]
["Study","Princpal/Major Arterial","Principal Arterial","N/A",null,null,"Traffic Operations ","NM","Operational","E100430","P624X","NM 136 Phase I A/B Alignment Study ","NM 136 Phase I A/B Alignment Study","From Port of entry MP 0","TX/NM State line MP 9",2032,2000000,{"$f":"IF(OR(AD12=\"YES\",AD12=\"ONLY\"),AM12,IF(OR(AND(AD12=\"NO\",AE12=\"ONLY\",AG12=\"NO\"),AND(AD12=\"NO\",AE12=\"NO\",AG12=\"ONLY\"),AND(AD12=\"NO\",AE12=\"YES\",AG12=\"YES\")),0,Q12))","v":2000000},0,0,2000000,"NMDOT",2024,"2023-08-01","Program in RMS 2050 MTP, 23-26 TIP and 24-27 STIP in FY 2024",null,null,null,null,null,null,null,null,null,{"$f":"IF(W12=\"ALL\",Q12/26,IF(OR(W12=2023, W12=2024, W12=2025, W12=2026),0,W12-2022))","v":0},1.4999999999999999E-2,2000000,true,2000000,0,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2000000]
["Added Capacity","Princpal/Major Arterial","Principal Arterial","N/A",null,null,"Road Capacity ","NM","Capacity Changes","E100320","M642X-PE2","NM 213 Widening & NM 404 Interchange Engineering Phase","PE Phase II (Final Design) for NM 213 & NM 404 Interchange","Intersection with NM 404 (MP 0)","TX State Line (MP 3)",2032,0,{"$f":"IF(OR(AD13=\"YES\",AD13=\"ONLY\"),AM13,IF(OR(AND(AD13=\"NO\",AE13=\"ONLY\",AG13=\"NO\"),AND(AD13=\"NO\",AE13=\"NO\",AG13=\"ONLY\"),AND(AD13=\"NO\",AE13=\"YES\",AG13=\"YES\")),0,Q13))","v":0},7900000,1525200,9425200,"NMDOT",2024,"2024-09-01","Admin amend RMS 2050 MTP, Amended RMS 2050 MTP,  RMS 23-26 TIP, 25-28 TIP, and 24-27 STIP to increase $1,525,200 of HB2 23 funds to increase total funding from $7,900,000  to $9,425,200 in FY 2024.","2024-07-01","Admin amend RMS 2050 MTP, 2023-2026 TIP, and 2025-2028 TIP to add $621,927 of STPL funds, and decrease the STPF  funds from $7,900,000 to $7,278,073 in FY 2024.",null,null,"NO","YES","NO","YES","NO",{"$f":"IF(W13=\"ALL\",Q13/26,IF(OR(W13=2023, W13=2024, W13=2025, W13=2026),0,W13-2022))","v":0},1.4999999999999999E-2,0,{"$f":"EXACT(AK13,AO13)","v":false},0,0,{"$f":"SUM(AP13:CE13)","v":9425200},621927,null,{"$f":"7900000-621927","v":7278073},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1525200]
["Roadway Operations","Signals","Minor Arterial","N/A",null,null,"Traffic Operations ","NM","Operational","E100380","S601X","NM 273/Airport Road Intersection lighting","Install luminaries at intersection NM 273/Airport Road","NM 273 (McNutt Road)/Airport Road Intersection MP 8.2","NM 273 (McNutt Road)/Airport Road Intersection MP 8.45","N/A",640000,{"$f":"IF(OR(AD14=\"YES\",AD14=\"ONLY\"),AM14,IF(OR(AND(AD14=\"NO\",AE14=\"ONLY\",AG14=\"NO\"),AND(AD14=\"NO\",AE14=\"NO\",AG14=\"ONLY\"),AND(AD14=\"NO\",AE14=\"YES\",AG14=\"YES\")),0,Q14))","v":640000},0,10000,{"$f":"SUM(R14:T14)","v":650000},"NMDOT",2025,"2025-04-21","Admin amend 24-27 STIP, Amended RMS 2050 MTP, and RMS 25-28 TIP to reduce construction cost by $10,000, and increase ROW costs to $10,000, for an unchanged TPC $650,000 in FY 2025. ","2025-03-25","Amend   the 2024-2027 STIP, RMS 2050 MTP, Amended RMS 2050 MTP, and the RMS 2025-2028 TIP to reduce $400,000 of  NHPP funds for construction and construction engineering costs to $0 and add $600,000 of HSIP funds and $50,000 o fSTPF funds for construction costs for a total project cost of $650,000 in FY 2025. ",null,null,"ONLY","NO","NO","NO","NO",{"$f":"IF(W14=\"ALL\",Q14/26,IF(OR(W14=2023, W14=2024, W14=2025, W14=2026),0,W14-2022))","v":0},1.4999999999999999E-2,640000,false,640000,0,650000,null,null,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,600000,{"$f":"0","v":0}]
["Added Capacity","Princpal/Major Arterial","Principal Arterial","N/A",null,null,"Road Capacity ","NM","Capacity Changes","E100321","P621X-CAP","NM 213 Widening Project","Widen NM 213 from 2 to 4 lanes","Intersection with NM 404 (MP 0)","TX State Line (MP 3)",2032,41570937,{"$f":"IF(OR(AD15=\"YES\",AD15=\"ONLY\"),AM15,IF(OR(AND(AD15=\"NO\",AE15=\"ONLY\",AG15=\"NO\"),AND(AD15=\"NO\",AE15=\"NO\",AG15=\"ONLY\"),AND(AD15=\"NO\",AE15=\"YES\",AG15=\"YES\")),0,Q15))","v":41570937},0,0,41570937,"NMDOT",2025,"2025-01-01","Administratively amend to reduce FY 2025 NHPP funds from $7,700,000 to $5,400,000 and FY 26  STPF funds from $5,215,485 to $3,250,526, and increase FY 26 NHPP funds from $1,037,378 to $5,302,337 for a total project cost of $41,570,937 in FY 2025. ","2024-09-01","Admin amend RMS 2050 MTP, Amended RMS 2050 MTP,  RMS 23-26 TIP, 25-28 TIP, and 24-27 STIP to decrease $1,525,200 of HB2 23 funds  to decrease total funding from $43,096,137 to $41,570,937 in FY 2025.",null,null,"YES","NO","NO","NO","NO",{"$f":"IF(W15=\"ALL\",Q15/26,IF(OR(W15=2023, W15=2024, W15=2025, W15=2026),0,W15-2022))","v":0},1.4999999999999999E-2,41570937,true,41570937,0,41570937,null,null,3620906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10702337,null,null,{"$f":"26000000-1525200","v":24474800},2772894]
["Roadway Operations","Bridge","Principal Arterial","N/A",null,null,"Traffic Operations ","NM","Operational","E100322","B608X","NM 213/NM 404 Interchange improvements","Construction of a flyover at NM 213/NM 404 Interchange to allow free flow traffic along the NM 213-NM 404 corridor","NM 213 – BOP MP 1.7/NM 404 – BOP MP 8","NM 213 – EOP MP 2.7/NM 404 – EOP MP 8.9",2032,74538782,{"$f":"IF(OR(AD16=\"YES\",AD16=\"ONLY\"),AM16,IF(OR(AND(AD16=\"NO\",AE16=\"ONLY\",AG16=\"NO\"),AND(AD16=\"NO\",AE16=\"NO\",AG16=\"ONLY\"),AND(AD16=\"NO\",AE16=\"YES\",AG16=\"YES\")),0,Q16))","v":74538782},0,1500000,{"$f":"SUM(R16:T16)","v":76038782},"NMDOT",2025,"2025-03-01","Amend   the 2024-2027 STIP, RMS 2050 MTP, Amended RMS 2050 MTP, and the RMS 2025-2028 TIP to change the beginning project limits in FY 2025.","2024-07-10","Admin Amend 2024-2027 STIP to replace $45,000,000 State Severance Tax Funds with $45,000,000 of State Severance Tax Bonds in FY 2025",null,null,"YES","NO","NO","YES","NO",{"$f":"IF(W16=\"ALL\",Q16/26,IF(OR(W16=2024, W16=2025, W16=2026, W16=2027),0,W16-2022))","v":0},1.4999999999999999E-2,74538782,false,74538782,0,76038782,null,null,3435374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45000000,null,8916029,13914485,null,2000000,2772894]
["Roadway Operations","Bridge","Principal Arterial","N/A",null,null,"Traffic Operations ","NM","Operational",null,"B609X","NM 136/Airport Road Grade Separation","Convert NM 136/Airport Road from an at-grade intersection to a grade separated interchange with exit/entrance ramps","Intersection NM 136 (Pete Dominici Hwy) and Airport Road","Intersection NM 136 (Pete Dominici Hwy) and Airport Road",2040,46691328,55000000,5500000,0,60500000,"NMDOT",2033,null,null,null,null,null,null,"YES","YES","NO","NO","NO",{"$f":"IF(W17=\"ALL\",Q17/26,IF(OR(W17=2021, W17=2022, W17=2023, W17=2024),0,W17-2022))","v":11},1.4999999999999999E-2,55000000.20341941,false,55000000.20341941,"NOT IN TIP",60500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U17","v":60500000}]
["Roadway Operations","Bridge","Principal Arterial","N/A",null,null,"Traffic Operations ","NM","Operational",null,"B610X","NM 136/NM 273 Grade Separation","Convert NM 136/NM 273 from an at-grade intersection to a grade separated interchange with exit/entrance ramps","Intersection NM 136 (Pete Dominici Hwy) and NM 273 (McNutt Road)","Intersection NM 136 (Pete Dominici Hwy) and NM 273 (McNutt Road)",2040,51784927,61000000,6100000,0,67100000,"NMDOT",2033,null,null,null,null,null,null,"YES","YES","NO","NO","NO",{"$f":"IF(W18=\"ALL\",Q18/26,IF(OR(W18=2021, W18=2022, W18=2023, W18=2024),0,W18-2022))","v":11},1.4999999999999999E-2,60999999.733013794,false,60999999.733013794,"NOT IN TIP",67100000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U18","v":67100000}]
["Roadway Operations","Princpal/Major Arterial","Major Collector","N/A",null,null,"Traffic Operations ","NM","Operational",null,"P622X","NM 9 Safety Corridor","Add shoulder and passing lanes to existing two lane roadway","NM 80","Junction NM 136 (Pete Dominici HWY)","N/A",7536075,10000000,1000000,0,11000000,"NMDOT",2041,null,null,null,null,null,null,"YES","YES","NO","NO","NO",{"$f":"IF(W19=\"ALL\",Q19/26,IF(OR(W19=2021, W19=2022, W19=2023, W19=2024),0,W19-2022))","v":19},1.4999999999999999E-2,10000000.33841053,false,10000000.33841053,"NOT IN TIP",11000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U19","v":11000000}]
["Transit Operations","Transit","N/A","N/A",null,"No","Public Transportation ","NM","Transit","E100400","T611X","SCRTD 5339(b) Bus and Bus Facilities Discretionary Grant and 5339(c) Low and No Emissions Discretionary Grant","The NMDOT will receive funding on behalf of the South Central Regional Transit District to buy battery electric buses and charging equipment, provide training and buy property it currently leases. By sourcing energy from a solar-powered provider, SCRTD will further reduce greenhouse gas emissions while improving service to communities in south central New Mexico. The NNMDOT will also receive funding on behalf of the SCRTD to buy battery electric buses and charging equipment and provide staff training as part of their plan to transition to a fully electric bus fleet within the next 15 years.","SCRTD Service Area","SCRTD Service Area","N/A",7679702,{"$f":"IF(OR(AD20=\"YES\",AD20=\"ONLY\"),AM20,IF(OR(AND(AD20=\"NO\",AE20=\"ONLY\",AG20=\"NO\"),AND(AD20=\"NO\",AE20=\"NO\",AG20=\"ONLY\"),AND(AD20=\"NO\",AE20=\"YES\",AG20=\"YES\")),0,Q20))","v":7679702},{"$f":"IF($AE20=\"YES\",NMPE*$AM20,IF($AE20=\"ONLY\",$AM20,0))","v":0},{"$f":"IF($AG20=\"YES\",NMRow*$AM20,IF($AG20=\"ONLY\",$AM20,0))","v":0},7679702,"SCRTD",2023,"2023-03-01","Program in RMS 2050 MTP, 23-26 TIP and 22-25 STIP in FY 2023",null,null,null,null,"ONLY","NO","NO","NO","NO",{"$f":"IF(W20=\"ALL\",Q20/26,IF(OR(W20=2022, W20=2023, W20=2024, W20=2025),0,W20-2022))","v":0},1.4999999999999999E-2,7679702,{"$f":"EXACT(AK20,AO20)","v":true},7679702,0,7679702,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3839851,3139851,null,null,null,null,null,null,null,null,null,null,null,null,null,700000]
["Transit Operations","Transit","N/A","N/A",null,"No","Public Transportation ","NM","Transit","E100420","T612X","South Central Regional Transit District (SCRTD) Electric Buses Acquisition","To purchase three zero emission electric buses to provide service to residents of Sunland Park and El Paso's Westside.","Sunland Park municipal jurisdiction e.g., Sunland Park City Hall and Casino.","Sunland Park service will operate six days a week, sixteen hours a day to El Paso Westside Transfer Station located on Remcon Road.","N/A",2157358,2157358,0,0,2157358,"SCRTD",2023,"2023-03-01","Program in RMS 2050 MTP, 23-26 TIP and 22-25 STIP in FY 2023",null,null,null,null,"ONLY","NO","NO","NO","NO",0,1.4999999999999999E-2,2157358,{"$f":"EXACT(AK21,AO21)","v":true},2157358,0,2157358,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1920450,null,null,null,236908]
["Transit Operations","Transit","N/A","N/A",null,"No","Public Transportation ","NM","Transit","E100440","T613A","Fleet Vehicle Purchase (FY22 5307)","Fixed route bus service","Within the southern portion of Dona Ana County (e.g., Anthony, Chaparral, Sunland Park) with connecting service to El Paso.","Within the southern portion of Dona Ana County (e.g., Anthony, Chaparral, Sunland Park) with connecting service to El Paso.","N/A",390144,390144,0,0,{"$f":"SUM(R22:T22)","v":390144},"SCRTD",2024,"2023-08-01","Program in RMS 2050 MTP, 23-26 TIP and 24-27 STIP in FY 2024",null,null,null,null,"ONLY","NO","NO","NO","NO",0,1.4999999999999999E-2,390144,{"$f":"EXACT(AK22,AO22)","v":true},390144,0,{"$f":"SUM(AP22:CE22)","v":390144},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,390144]
["Transit Operations","Transit","N/A","N/A",null,"No","Public Transportation ","NM","Transit","E100441","T613B","Capital Maintenance (FY22 5307)","Capital and Preventive Maintenance.","Within the Southern Dona Ana County (e.g., Anthony, Chaparral, and Sunland Park with connection to El Paso.","Within the Southern Dona Ana County (e.g., Anthony, Chaparral, and Sunland Park with connection to El Paso.","N/A",714788,714788,0,0,{"$f":"SUM(R23:T23)","v":714788},"SCRTD",2024,"2023-08-02","Program in RMS 2050 MTP, 23-26 TIP and 24-27 STIP in FY 2024",null,null,null,null,"ONLY","NO","NO","NO","NO",0,1.4999999999999999E-2,714788,true,714788,0,{"$f":"SUM(AP23:CE23)","v":714788},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,714788]
["Transit Operations","Transit","N/A","N/A",null,"No","Public Transportation ","NM","Transit","E100450","T614A","Bus Purchase (FY23 5307)","Fixed route bus and equipment purchase in support of the fleet.","Within the Southern portion of Dona Ana County with service connections to El Paso.","Within the Southern portion of Dona Ana County with service connections to El Paso.","N/A",290710,290710,0,0,290710,"SCRTD",2024,"2023-08-03","Program in RMS 2050 MTP, 23-26 TIP and 24-27 STIP in FY 2024",null,null,null,null,"ONLY","NO","NO","NO","NO",0,1.4999999999999999E-2,290710,{"$f":"EXACT(AK24,AO24)","v":true},290710,0,290710,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,290710]
["Transit Operations","Transit","N/A","N/A",null,"No","Public Transportation ","NM","Transit","E100451","T614B","Capital Maintenance (FY23 5307)","Capital and Preventive Maintenance","Within the Southern portion of Dona Ana County (e.g., Anthony, Chaparral, and Sunland Park with connecting service to El Paso.","Within the Southern portion of Dona Ana County (e.g., Anthony, Chaparral, and Sunland Park with connecting service to El Paso.","N/A",669632,669632,0,0,669632,"SCRTD",2024,"2023-08-04","Program in RMS 2050 MTP, 23-26 TIP and 24-27 STIP in FY 2024",null,null,null,null,"ONLY","NO","NO","NO","NO",0,1.4999999999999999E-2,669632,true,669632,0,669632,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,669632]
["Transit Operations","Transit","N/A","N/A",null,"No","Public Transportation ","NM","Transit","E100452","T614C","Planning (FY23 5307)","Short-Range Transit Planning","Within the Southern Dona Ana County (e.g., Anthony, Chaparral, and Sunland Park) with service connect to El Paso.","Within the Southern Dona Ana County (e.g., Anthony, Chaparral, and Sunland Park) with service connect to El Paso.","N/A",78000,78000,0,0,78000,"SCRTD",2024,"2023-08-05","Program in RMS 2050 MTP, 23-26 TIP and 24-27 STIP in FY 2024",null,null,null,null,"ONLY","NO","NO","NO","NO",0,1.4999999999999999E-2,78000,true,78000,0,78000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78000]
["Transit Operations","Transit","N/A","N/A",null,"No","Public Transportation ","NM","Transit","E100453","T614D","Security Equipment (FY23 5307)","Security equipment, including electron gate, cameras, and other security enhancements.","Within the Southern Dona Ana County and service connections to El Paso.","Within the Southern Dona Ana County and service connections to El Paso.","N/A",49600,49600,0,0,49600,"SCRTD",2024,"2023-08-06","Program in RMS 2050 MTP, 23-26 TIP and 24-27 STIP in FY 2024",null,null,null,null,"ONLY","NO","NO","NO","NO",0,1.4999999999999999E-2,49600,true,49600,0,49600,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49600]
["Transit Operations","Transit","N/A","N/A",null,"No","Public Transportation ","NM","Transit","E100470","T615A","Preventative Maintenance (FY24 5307)","Preventative Maintenance/Fueling on vehicles","Within the Southern Dona Ana County and service connections to El Paso.","Within the Southern Dona Ana County and service connections to El Paso.","N/A",117961.25,117961.25,{"$f":"IF($AL28=\"YES\",NMPE*$AT28,IF($AL28=\"ONLY\",$AT28,0))","v":0},0,117961.25,"SCRTD",2024,"2024-06-01","Program in RMS 2050 MTP, 23-26 TIP and 24-27 STIP in FY 2024",null,null,null,null,"ONLY","NO","NO","NO","NO",0,1.4999999999999999E-2,117961.25,true,117961.25,{"$f":"IF(AND(AI28=0),ROUND(AO28-N28,0),\"NOT IN TIP\")","v":{"$error":"#VALUE!"}},{"$f":"SUM(AP28:CE28)","v":117961.25},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,117961.25]
["Transit Operations","Transit","N/A","N/A",null,"No","Public Transportation ","NM","Transit","E100471","T615B","Pavement Resurfacing (FY24 5307)","Resurfacing of pavement at the Sunland Park facility","Within the Southern Dona Ana County and service connections to El Paso.","Within the Southern Dona Ana County and service connections to El Paso.","N/A",263561.25,263561.25,0,0,263561.25,"SCRTD",2024,"2024-06-02","Program in RMS 2050 MTP, 23-26 TIP and 24-27 STIP in FY 2024",null,null,null,null,"ONLY","NO","NO","NO","NO",0,1.4999999999999999E-2,263561.25,true,263561.25,{"$error":"#VALUE!"},263561.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,263561.25]
["Transit Operations","Transit","N/A","N/A",null,"No","Public Transportation ","NM","Transit","E100472","T615C","JARC (FY24 5307)","This project will fund transit for workers on local and regionally significant roadways.","Within the Southern Dona Ana County and service connections to El Paso.","Within the Southern Dona Ana County and service connections to El Paso.","N/A",130030,130030,0,0,130030,"SCRTD",2024,"2024-06-03","Administrative amend to increase TPC from $81,268.75 to $130,030 and change the Federal share from 80/20 to 50/50","2024-06-03","Program in RMS 2050 MTP, 23-26 TIP and 24-27 STIP in FY 2024",null,null,"ONLY","NO","NO","NO","NO",0,1.4999999999999999E-2,130030,true,130030,{"$error":"#VALUE!"},130030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,130030]
["Transit Operations","Transit","N/A","N/A",null,"No","Public Transportation ","NM","Transit","E100473","T615D","Operating Assistance (FY24 5307)","General operating assistance for FY24","Within the Southern Dona Ana County and service connections to El Paso.","Within the Southern Dona Ana County and service connections to El Paso.","N/A",191232,191232,0,0,191232,"SCRTD",2024,"2024-06-04","Administrative amend to increase TPC from $119,520 to $191,232 and change the Federal share from 80/20 to 50/50","2024-06-04","Program in RMS 2050 MTP, 23-26 TIP and 24-27 STIP in FY 2024",null,null,"ONLY","NO","NO","NO","NO",0,1.4999999999999999E-2,191232,true,191232,{"$error":"#VALUE!"},191232,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,191232]
["Transit Operations","Transit","N/A","N/A",null,"No","Public Transportation ","NM","Transit","E100474","T615E","Maintenance Facility Equipment (FY24 5307)","New equipment for the Sunland Park Maintenance Facility","Within the Southern Dona Ana County and service connections to El Paso.","Within the Southern Dona Ana County and service connections to El Paso.","N/A",106875,106875,0,0,106875,"SCRTD",2024,"2024-06-05","Program in RMS 2050 MTP, 23-26 TIP and 24-27 STIP in FY 2024",null,null,null,null,"ONLY","NO","NO","NO","NO",0,1.4999999999999999E-2,106875,true,106875,{"$error":"#VALUE!"},106875,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106875]
["Transit Operations","Transit","N/A","N/A",null,"No","Public Transportation ","NM","Transit","E100475","T615F","Security Fencing (FY24 5307)","Security Fencing for the Sunland Park Facility","Within the Southern Dona Ana County and service connections to El Paso.","Within the Southern Dona Ana County and service connections to El Paso.","N/A",98500,98500,0,0,98500,"SCRTD",2024,"2024-06-06","Program in RMS 2050 MTP, 23-26 TIP and 24-27 STIP in FY 2024",null,null,null,null,"ONLY","NO","NO","NO","NO",0,1.4999999999999999E-2,98500,true,98500,{"$error":"#VALUE!"},98500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98500]
["Transit Operations","Transit","N/A","N/A",null,"No","Public Transportation ","NM","Transit","E100421","T612B","South Central Regional Transit District (SCRTD) Electric Buses Acquisition Phase 2","To purchase a two zero emission bus to provide service to residents of Sunland Park to downtown El Paso on the Yellow bus route.","The Yellow bus route operates throughout the Sunland Park community, reaching near Santa Teresa to the north and through the community with connections at City Hall and the Sunland Park Casino and then traveling to downtown El Paso making connections near the Sun Metro transit center and the international border.","Bus service operates six days a week, sixteen hours a day operating between the northern border of Santa Teresa to Sunland Park City Hall with connection to downtown El Paso.","N/A",2042592,2042592,0,0,2042592,"SCRTD",2024,"2023-08-01","Program in RMS 2050 MTP, 23-26 TIP and 24-27 STIP in FY 2024",null,null,null,null,"ONLY","NO","NO","NO","NO",0,1.4999999999999999E-2,2042592,true,2042592,0,2042592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1958859,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83733]
["Transit Operations","Transit","N/A","N/A",null,"No","Public Transportation ","NM","Transit","E100422","T612C","South Central Regional Transit District (SCRTD) Bus Acquisition Phase 3","To purchase one diesel hybrid bus to provide service from Sunland Park to downtown El Paso on the Yellow bus route.","Sunland Park municipal jurisdiction e.g., Sunland Park community, neighborhoods, City Hall and the Casino.","Sunland Park service will operate up to seven days a week with a service day from 5:30 a.m. to 11:00 a.m.  with service connections to both the Westside Transfer Station and the Downtown Bus Terminal with service via SCRTD and Sun Metro.","N/A",1029797,1029797,0,0,{"$f":"SUM(R35:T35)","v":1029797},"SCRTD",2025,"2025-04-01","Admin Amend RMS 2050 MTP, Amended RMS 2050 MTP, RMS 25-28 TIP and 24-27 STIP to change project title and project description in FY 2025. ","2025-03-01","Program in RMS 2050 MTP, 23-26 TIP and 24-27 STIP in FY 2025",null,null,"ONLY","NO","NO","NO","NO",0,1.4999999999999999E-2,1029797,{"$f":"EXACT(AK35,AO35)","v":true},1029797,0,{"$f":"SUM(AP35:CE35)","v":1029797},1029797]
["Transit Operations","Transit","N/A","N/A",null,"No","Public Transportation ","NM","Transit","E100480","T616A","Sunland Park Solar Bus Chargers","SCRTD will install a solar array to power electric chargers for the upcoming electric bus fleet that will be stationed out of the Sunland Park Facility","SCRTD Sunland Park Facility","SCRTD Sunland Park Facility",2032,493393,{"$f":"IF(OR(AD36=\"YES\",AD36=\"ONLY\"),AM36,IF(OR(AND(AD36=\"NO\",AE36=\"ONLY\",AG36=\"NO\"),AND(AD36=\"NO\",AE36=\"NO\",AG36=\"ONLY\"),AND(AD36=\"NO\",AE36=\"YES\",AG36=\"YES\")),0,Q36))","v":493393},0,0,{"$f":"SUM(R36:T36)","v":493393},"SCRTD",2025,"2024-09-01","Program in RMS 2050 MTP, Amended RMS 2050 MTP23-26 TIP, 25-28 TIP and 24-27 STIP in FY 2025",null,null,null,null,"ONLY","NO","NO","NO","NO",0,1.4999999999999999E-2,493393,{"$f":"EXACT(AK36,AO36)","v":true},{"$f":"IF(AI36<27,Q36*(1+AJ36)^(AI36),AI36)","v":493393},{"$f":"IF(AND(AI36=0),ROUND(AO36-U36,0),\"NOT IN TIP\")","v":0},{"$f":"SUM(AP36:CE36)","v":493393},493393]
["Bike & Pedestrian","Enhancements","N/A","N/A",null,"No","Travel Demand Management","NM","Bike/Ped","E100460","E608X","Calle Morroco Sidewalk Improvements Construction Project","The sidewalks will be constructed to a minimum width of 48 inches with a minimum slope of 1:20 and include curb ramps. Services include construction and construction administration services.","Calle Obregon","NM 273","N/A",103249,103249,0,0,{"$f":"SUM(R37:T37)","v":103249},"Sunland Park",2025,"2024-08-01","Administratively amend RMS 2050 MTP, 23-26 TIP, and 24-27 STIP to change FY from 2024 to 2025 and program in 2025-2028 TIP using $103,249 of NM TAP-L funds in FY 2025.","2023-12-01","Program in RMS 2050 MTP, 23-26 TIP and 24-27 STIP in FY 2024",null,null,"ONLY","NO","NO","NO","NO",0,1.0149999999999999,103249,{"$f":"EXACT(AK37,AO37)","v":true},103249,0,{"$f":"SUM(AP37:CE37)","v":103249},null,null,null,null,null,null,null,103249]
["Maint./Rehab.","Rehabilitation","Not classified ","N/A",null,null,"Traffic Operations ","NM","Operational",null,"R615X","NM 498 (Anapra)","Reconstruction of an existing 2-lane roadway. Scope includes Design, Construction and Construction Management of roadway reconstruction, drainage, erosion control, and permanent signing & striping. Shared use path to be included.","McNutt Road","Sunland Park Extension",2032,1484057,1598750.8669526328,159875.08669526328,0,{"$f":"SUM(R38:T38)","v":1758625.9536478962},"Sunland Park",2027,null,null,null,null,null,null,"YES","YES","NO","NO","NO",{"$f":"IF(W38=\"ALL\",Q38/26,IF(OR(W38=2021, W38=2022, W38=2023, W38=2024),0,W38-2022))","v":5},1.4999999999999999E-2,1598750.8669526328,false,1598750.8669526328,"NOT IN TIP",1758625.9536478962,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U38","v":1758625.9536478962}]
["Maint./Rehab.","Rehabilitation","Minor Arterial","N/A",null,null,"Traffic Operations ","NM","Operational",null,"R616X","Race Track Drive","Reconstruction of an existing 2-lane roadway. Scope includes Design Construction and Construction Management of roadway reconstruction, drainage, erosion control, and permanent signing & striping. Shared use path to be included.","Doniphan Drive","McNutt Road",2032,1354422,1459097.1551090819,145909.71551090819,0,{"$f":"SUM(R39:T39)","v":1605006.8706199902},"Sunland Park",2027,null,null,null,null,null,null,"YES","YES","NO","NO","NO",{"$f":"IF(W39=\"ALL\",Q39/26,IF(OR(W39=2021, W39=2022, W39=2023, W39=2024),0,W39-2022))","v":5},1.4999999999999999E-2,1459097.1551090819,false,1459097.1551090819,"NOT IN TIP",1605006.8706199902,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U39","v":1605006.8706199902}]
["Added Capacity","Minor Arterial","Minor Arterial","N/A",null,null,"Road Capacity ","NM","Capacity Changes",null,"A607X","Sunland Park Drive Extension","Widen from 2 to 3 lanes in each direction from State Line to McNutt and build/widen 4-lane roadway (2-lanes each direction) from McNutt to Sunland Park POE. Scope includes Design Construction and Construction Management of roadway widening and new roadway construction, drainage, erosion control, and permanent signing & striping","Texas State Line","Sunland Park POE",2032,4179958,4503001.8903085217,450300.18903085217,0,{"$f":"SUM(R40:T40)","v":4953302.0793393739},"Sunland Park",2027,null,null,null,null,null,null,"YES","YES","NO","NO","NO",{"$f":"IF(W40=\"ALL\",Q40/26,IF(OR(W40=2021, W40=2022, W40=2023, W40=2024),0,W40-2022))","v":5},1.4999999999999999E-2,4503001.8903085217,false,4503001.8903085217,"NOT IN TIP",4953302.0793393739,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U40","v":4953302.0793393739}]
["Added Capacity","Border Crossings","N/A","N/A",null,null,"Road Capacity ","NM","Capacity Changes",null,"C601X","Sunland Park (Camino Real de Tierra Adentro) POE","New International Port of Entry (POE) Crossings for passenger vehicles and pedestrians in Sunland Park, NM. This POE will connect Sunland Park, NM to Anapra/Ciudad Juarez, in Chihuahua, Mexico.","To be built at the international border , with 4-lane roadway connecting to the Sunland Park Extension and to U.S/Mexico Border",null,2032,75835938,81696842.926967174,0,0,{"$f":"SUM(R41:T41)","v":81696842.926967174},"Sunland Park",2027,null,null,null,null,null,null,"YES","NO","YES","NO","YES",{"$f":"IF(W41=\"ALL\",Q41/26,IF(OR(W41=2021, W41=2022, W41=2023, W41=2024),0,W41-2022))","v":5},1.4999999999999999E-2,81696842.926967174,true,{"$f":"IF(AI41<30,Q41*(1+AJ41)^(AI41),AI41)","v":81696842.926967174},"NOT IN TIP",81696842.926967174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U41","v":81696842.926967174}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NM ROADWAY PROJECTS",{"$f":"SUBTOTAL(9,R3:R42)","v":120376158},{"$f":"SUBTOTAL(9,S3:S42)","v":6846066},{"$f":"SUBTOTAL(9,T3:T42)","v":6810000},{"$f":"SUBTOTAL(9,U3:U42)","v":134032224},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AK3:AK41)","v":485926424.45648074},null,null,null,{"$f":"SUBTOTAL(9,AO3:AO42)","v":134032224},2306790,0,12106280,0,0,0,0,103249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUBTOTAL(9,BP3:BP42)","v":0},null,{"$f":"SUBTOTAL(9,BR3:BR42)","v":45000000},0,19618366,13914485,600000,31474800,5545788,0,0,0,0,0,0,3362466]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"SUMIF($W$3:$W$42,T47,$U$3:$U$42)","v":44758000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2022,{"$f":"SUMIF($W$3:$W$42,$AO$47,AP3:AP42)","v":2250124},{"$f":"SUMIF($W$3:$W$42,AO47,$AQ$3:$AQ$42)","v":240816},{"$f":"SUMIF($W$3:$W$42,$AO$47,AR3:AR42)","v":5995050},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($W$3:$W$42,$AO$47,BP3:BP42)","v":0},null,{"$f":"SUMIF($W$3:$W$42,$AO$47,BR3:BR42)","v":0},0,17348999,14290179,0,0,4632832,0,0,0,0,0,0,0,{"$f":"SUM(AP47:CE47)","v":44758000}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,16568825.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2024,{"$f":"SUMIF($W$3:$W$42,$AO$49,AP3:AP42)","v":621927},0,{"$f":"SUMIF($W$3:$W$42,$AO$49,AR3:AR42)","v":7278073},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1958859,0,0,null,{"$f":"SUMIF($W$3:$W$42,$AO$49,BP3:BP42)","v":0},null,{"$f":"SUMIF($W$3:$W$42,$AO$49,BR3:BR42)","v":0},0,0,0,0,3525200,0,0,0,0,83733,0,0,0,13467792]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2025,134032224,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2025,{"$f":"SUMIF($W$3:$W$42,$AO$50,AP3:AP42)","v":2306790},0,{"$f":"SUMIF($W$3:$W$42,$AO$50,AR3:AR42)","v":12106280},0,0,0,0,103249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($W$3:$W$42,$AO$50,BP3:BP42)","v":0},null,{"$f":"SUMIF($W$3:$W$42,$AO$50,BR3:BR42)","v":45000000},0,19618366,13914485,600000,31474800,5545788,0,0,0,0,0,0,3362466,134032224]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2026,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2026,{"$f":"SUMIF($W$3:$W$42,$AO$51,AP3:AP42)","v":0},0,{"$f":"SUMIF($W$3:$W$42,$AO$51,AR3:AR42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($W$3:$W$42,$AO$51,BP3:BP42)","v":0},null,{"$f":"SUMIF($W$3:$W$42,$AO$51,BR3:BR42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2027,145713777.83057445,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2027,{"$f":"SUMIF($W$3:$W$42,$AO$52,AP3:AP42)","v":0},0,{"$f":"SUMIF($W$3:$W$42,$AO$52,AR3:AR42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($W$3:$W$42,$AO$52,BP3:BP42)","v":0},null,{"$f":"SUMIF($W$3:$W$42,$AO$52,BR3:BR42)","v":0},0,0,0,0,0,0,0,90013777.830574438,0,0,45000000,0,0,135013777.83057445]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2028,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2028,{"$f":"SUMIF($W$3:$W$42,$AO$53,AP3:AP42)","v":0},0,{"$f":"SUMIF($W$3:$W$42,$AO$53,AR3:AR42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUMIF($W$3:$W$42,$AO$53,BP3:BP42)","v":0},null,{"$f":"SUMIF($W$3:$W$42,$AO$53,BR3:BR42)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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{"sheet":"MTPRMSStats","index":12,"n_rows":150,"n_cols":18,"rows_kept":150,"cut":false,"hidden":false,"merged":[]}
["FHWA -  Project Mode","No. of Projects",null,"FHWA -  Project Mode","Total Poject Cost (TPC)",null,"FHWA -  Project Mode","Percent vs. TPC",null,null,null,null,null,null,"Project Mode       (for MTP Stats)","Project Mode","Project Mode","Project Mode"]
["ADDED CAPACITY",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A2)","v":59},null,"ADDED CAPACITY",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D2,'Hwy TX Projects'!$V:$V)/1000000","v":4946.8196391804622},null,"ADDED CAPACITY",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":0.62904034056916691},null,null,null,null,null,null,"ADDED CAPACITY","ALL-BUS ACQUISITIONS","ADDED CAPACITY","ADDED CAPACITY"]
["BIKE",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A3)","v":3},null,"BIKE",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D3,'Hwy TX Projects'!$V:$V)/1000000","v":10.186064775621391},null,"BIKE",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":1.2952656702434361E-3},null,null,null,null,null,null,"ALL-MAINT./REHAB.","ALL-ENHANCEMENTS","BUS ACQUISITIONS"]
["BIKE & PEDESTRIAN",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A4)","v":33},null,"BIKE & PEDESTRIAN",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D4,'Hwy TX Projects'!$V:$V)/1000000","v":257.38389778800632},null,"BIKE & PEDESTRIAN",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":3.2729079798916996E-2},null,null,null,null,null,null,"ALL-ROADWAY OPERATIONS","ALL-IMPROVEMENTS","MAINT./REHAB."]
["BORDER CROSSING OPERATIONS",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A5)","v":0},null,"BORDER CROSSING OPERATIONS",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D5,'Hwy TX Projects'!$V:$V)/1000000","v":0},null,"BORDER CROSSING OPERATIONS",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":0},null,null,null,null,null,null,"ALL-SAFETY","ALL-MAINT./REHAB.","ROADWAY OPERATIONS"]
["BUS ACQUISITIONS",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A6)","v":0},null,"BUS ACQUISITIONS",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D6,'Hwy TX Projects'!$V:$V)/1000000","v":0},null,"BUS ACQUISITIONS",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":0},null,null,null,null,null,null,"ALL-STUDY","ALL-MANAGEMENT","STUDY"]
["DESIGN",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A7)","v":0},null,"DESIGN",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D7,'Hwy TX Projects'!$V:$V)/1000000","v":0},null,"DESIGN",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":0},null,null,null,null,null,null,"BIKE","ALL-PLAN"]
["ENHANCEMENTS",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A8)","v":0},null,"ENHANCEMENTS",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D8,'Hwy TX Projects'!$V:$V)/1000000","v":0},null,"ENHANCEMENTS",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":0},null,null,null,null,null,null,"BIKE & PEDESTRIAN","ALL-TRANSIT OPERATIONS"]
["ITS",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A9)","v":12},null,"ITS",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D9,'Hwy TX Projects'!$V:$V)/1000000","v":65.228487999999999},null,"ITS",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":8.2944908646658214E-3},null,null,null,null,null,null,"BORDER CROSSING OPERATIONS","ALL-TRANSIT PROGRAMS"]
["MAINT./REHAB.",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A10)","v":17},null,"MAINT./REHAB.",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D10,'Hwy TX Projects'!$V:$V)/1000000","v":318.14191527559552},null,"MAINT./REHAB.",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":4.0455103143287867E-2},null,null,null,null,null,null,"BUS ACQUISITIONS","BUS ACQUISITIONS"]
["PEDESTRIAN",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A11)","v":1},null,"PEDESTRIAN",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D11,'Hwy TX Projects'!$V:$V)/1000000","v":15},null,"PEDESTRIAN",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":1.907408354613207E-3},null,null,null,null,null,null,"DESIGN","ITS"]
["PLAN",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A12)","v":0},null,"PLAN",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D12,'Hwy TX Projects'!$V:$V)/1000000","v":0},null,"PLAN",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":0},null,null,null,null,null,null,"ENHANCEMENTS","TRANSIT OPERATIONS"]
["ROADWAY OPERATIONS",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A13)","v":13},null,"ROADWAY OPERATIONS",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D13,'Hwy TX Projects'!$V:$V)/1000000","v":435.17535450287909},null,"ROADWAY OPERATIONS",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":5.5337140460037043E-2},null,null,null,null,null,null,"ITS","TRANSIT PROGRAMS"]
["ROW",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A14)","v":0},null,"ROW",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D14,'Hwy TX Projects'!$V:$V)/1000000","v":0},null,"ROW",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":0},null,null,null,null,null,null,"MAINT./REHAB."]
["SAFETY",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A15)","v":0},null,"SAFETY",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D15,'Hwy TX Projects'!$V:$V)/1000000","v":0},null,"SAFETY",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":0},null,null,null,null,null,null,"PEDESTRIAN"]
["STUDY",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A16)","v":5},null,"STUDY",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D16,'Hwy TX Projects'!$V:$V)/1000000","v":6.5},null,"STUDY",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":8.2654362033238974E-4},null,null,null,null,null,null,"PLAN"]
["TRANSIT OPERATIONS",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A17)","v":10},null,"TRANSIT OPERATIONS",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D17,'Hwy TX Projects'!$V:$V)/1000000","v":31.346666395922004},null,"TRANSIT OPERATIONS",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":3.9860595581903127E-3},null,null,null,null,null,null,"ROADWAY OPERATIONS"]
["TRANSIT PROGRAMS",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A18)","v":0},null,"TRANSIT PROGRAMS",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D18,'Hwy TX Projects'!$V:$V)/1000000","v":0},null,"TRANSIT PROGRAMS",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":0},null,null,null,null,null,null,"ROW"]
["ALL-MAINT./REHAB.",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A19)","v":2},null,"ALL-MAINT./REHAB.",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D19,'Hwy TX Projects'!$R:$R)/1000000","v":1758.8590127378352},null,"ALL-MAINT./REHAB.",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":0.22365749169885893},null,null,null,null,null,null,"SAFETY"]
["ALL-ROADWAY OPERATIONS",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A20)","v":0},null,"ALL-ROADWAY OPERATIONS",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D20,'Hwy TX Projects'!$R:$R)/1000000","v":0},null,"ALL-ROADWAY OPERATIONS",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":0},null,null,null,null,null,null,"STUDY"]
["ALL-SAFETY",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A21)","v":1},null,"ALL-SAFETY",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D21,'Hwy TX Projects'!$R:$R)/1000000","v":19.432725999999999},null,"ALL-SAFETY",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":2.4710762616872856E-3},null,null,null,null,null,null,"TRANSIT OPERATIONS"]
["ALL-STUDY",{"$f":"COUNTIF('Hwy TX Projects'!$A:$A,A22)","v":0},null,"ALL-STUDY",{"$f":"SUMIF('Hwy TX Projects'!$A:$A,D22,'Hwy TX Projects'!$R:$R)/1000000","v":0},null,"ALL-STUDY",{"$f":"Table13[[#This Row],[Total Poject Cost (TPC)]]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":0},null,null,null,null,null,null,"TRANSIT PROGRAMS"]
["Total",{"$f":"SUBTOTAL(109,Table12[No. of Projects])","v":156},null,"Total",{"$f":"SUBTOTAL(109,Table13[Total Poject Cost (TPC)])","v":7864.0737646563202},null,"Total",{"$f":"SUBTOTAL(109,Table14[Percent vs. TPC])","v":1.0000000000000002}]
[]
[]
["Column1","No. of Projects",null,"Column1","Total Poject Cost (TPC)",null,"Column1","Percent vs. TPC"]
["FHWA to FTA Fund Transfers",{"$f":"COUNTIF('Hwy TX Projects'!$AE:$AE,\"YES\")","v":3},null,"FHWA to FTA Fund Transfers",{"$f":"SUMIF('Hwy TX Projects'!$AE:$AE,\"YES\",'Hwy TX Projects'!$V:$V)/1000000","v":5.2175919999999998},null,"% of FHWA to FTA transfers ",{"$f":"Table16[Total Poject Cost (TPC)]/Table13[[#Totals],[Total Poject Cost (TPC)]]","v":6.634719047842021E-4}]
["Total",{"$f":"SUBTOTAL(109,Table15[No. of Projects])","v":3},null,"Total",{"$f":"SUBTOTAL(109,Table16[Total Poject Cost (TPC)])","v":5.2175919999999998},null,"Total",{"$f":"SUBTOTAL(109,Table17[Percent vs. TPC])","v":6.634719047842021E-4}]
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["FTA - Project Mode","No. of Projects",null,"FTA - Project Mode","Total Poject Cost (TPC)",null,"FTA - Project Mode","Percent vs. TPC"]
["BUS ACQUISITIONS",{"$f":"COUNTIF('Transit TX Projects'!$A$2:$A$34,A52)","v":0},null,"BUS ACQUISITIONS",{"$f":"SUMIF('Transit TX Projects'!$A$2:$A$34,D52,'Transit TX Projects'!$U$2:$U$34)/1000000","v":0},null,"BUS ACQUISITIONS",{"$f":"Table19[[#This Row],[Total Poject Cost (TPC)]]/Table19[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["ITS",{"$f":"COUNTIF('Transit TX Projects'!$A$2:$A$34,A53)","v":0},null,"ITS",{"$f":"SUMIF('Transit TX Projects'!$A$2:$A$34,D53,'Transit TX Projects'!$U$2:$U$34)/1000000","v":0},null,"ITS",{"$f":"Table19[[#This Row],[Total Poject Cost (TPC)]]/Table19[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["TRANSIT OPERATIONS",{"$f":"COUNTIF('Transit TX Projects'!$A$2:$A$34,A54)","v":3},null,"TRANSIT OPERATIONS",{"$f":"SUMIF('Transit TX Projects'!$A$2:$A$34,D54,'Transit TX Projects'!$U$2:$U$34)/1000000","v":303.01334025846694},null,"TRANSIT OPERATIONS",{"$f":"Table19[[#This Row],[Total Poject Cost (TPC)]]/Table19[[#Totals],[Total Poject Cost (TPC)]]","v":0.38242256618425291}]
["TRANSIT PROGRAMS",{"$f":"COUNTIF('Transit TX Projects'!$A$2:$A$34,A55)","v":0},null,"TRANSIT PROGRAMS",{"$f":"SUMIF('Transit TX Projects'!$A$2:$A$34,D55,'Transit TX Projects'!$U$2:$U$34)/1000000","v":0},null,"TRANSIT PROGRAMS",{"$f":"Table19[[#This Row],[Total Poject Cost (TPC)]]/Table19[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["ALL-BUS ACQUISITIONS",{"$f":"COUNTIF('Transit TX Projects'!$A$2:$A$34,A56)","v":0},null,"ALL-BUS ACQUISITIONS",{"$f":"SUMIF('Transit TX Projects'!$A$2:$A$34,D56,'Transit TX Projects'!$Q$2:$Q$34)/1000000","v":0},null,"ALL-BUS ACQUISITIONS",{"$f":"Table19[[#This Row],[Total Poject Cost (TPC)]]/Table19[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["ALL-ENHANCEMENTS",{"$f":"COUNTIF('Transit TX Projects'!$A$2:$A$34,A57)","v":1},null,"ALL-ENHANCEMENTS",{"$f":"SUMIF('Transit TX Projects'!$A$2:$A$34,D57,'Transit TX Projects'!$Q$2:$Q$34)/1000000","v":14},null,"ALL-ENHANCEMENTS",{"$f":"Table19[[#This Row],[Total Poject Cost (TPC)]]/Table19[[#Totals],[Total Poject Cost (TPC)]]","v":1.7668911612976217E-2}]
["ALL-IMPROVEMENTS",{"$f":"COUNTIF('Transit TX Projects'!$A$2:$A$34,A58)","v":0},null,"ALL-IMPROVEMENTS",{"$f":"SUMIF('Transit TX Projects'!$A$2:$A$34,D58,'Transit TX Projects'!$Q$2:$Q$34)/1000000","v":0},null,"ALL-IMPROVEMENTS",{"$f":"Table19[[#This Row],[Total Poject Cost (TPC)]]/Table19[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["ALL-MAINT./REHAB.",{"$f":"COUNTIF('Transit TX Projects'!$A$2:$A$34,A59)","v":2},null,"ALL-MAINT./REHAB.",{"$f":"SUMIF('Transit TX Projects'!$A$2:$A$34,D59,'Transit TX Projects'!$Q$2:$Q$34)/1000000","v":388.44881866057131},null,"ALL-MAINT./REHAB.",{"$f":"Table19[[#This Row],[Total Poject Cost (TPC)]]/Table19[[#Totals],[Total Poject Cost (TPC)]]","v":0.49024770307704724}]
["ALL-MANAGEMENT",{"$f":"COUNTIF('Transit TX Projects'!$A$2:$A$34,A60)","v":0},null,"ALL-MANAGEMENT",{"$f":"SUMIF('Transit TX Projects'!$A$2:$A$34,D60,'Transit TX Projects'!$Q$2:$Q$34)/1000000","v":0},null,"ALL-MANAGEMENT",{"$f":"Table19[[#This Row],[Total Poject Cost (TPC)]]/Table19[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["ALL-PLAN",{"$f":"COUNTIF('Transit TX Projects'!$A$2:$A$34,A61)","v":0},null,"ALL-PLAN",{"$f":"SUMIF('Transit TX Projects'!$A$2:$A$34,D61,'Transit TX Projects'!$Q$2:$Q$34)/1000000","v":0},null,"ALL-PLAN",{"$f":"Table19[[#This Row],[Total Poject Cost (TPC)]]/Table19[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["ALL-TRANSIT OPERATIONS",{"$f":"COUNTIF('Transit TX Projects'!$A$2:$A$34,A62)","v":0},null,"ALL-TRANSIT OPERATIONS",{"$f":"SUMIF('Transit TX Projects'!$A$2:$A$34,D62,'Transit TX Projects'!$Q$2:$Q$34)/1000000","v":0},null,"ALL-TRANSIT OPERATIONS",{"$f":"Table19[[#This Row],[Total Poject Cost (TPC)]]/Table19[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["ALL-TRANSIT PROGRAMS",{"$f":"COUNTIF('Transit TX Projects'!$A$2:$A$34,A63)","v":3},null,"ALL-TRANSIT PROGRAMS",{"$f":"SUMIF('Transit TX Projects'!$A$2:$A$34,D63,'Transit TX Projects'!$Q$2:$Q$34)/1000000","v":86.889985155204855},null,"ALL-TRANSIT PROGRAMS",{"$f":"Table19[[#This Row],[Total Poject Cost (TPC)]]/Table19[[#Totals],[Total Poject Cost (TPC)]]","v":0.10966081912572359}]
["Total",{"$f":"SUBTOTAL(109,Table18[No. of Projects])","v":9},null,"Total",{"$f":"SUBTOTAL(109,Table19[Total Poject Cost (TPC)])","v":792.35214407424314},null,"Total",{"$f":"SUBTOTAL(109,Table20[Percent vs. TPC])","v":1}]
[]
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["NM - Project Mode","No. of Projects",null,"NM - Project Mode","Total Poject Cost (TPC)",null,"NM - Project Mode","Percent vs. TPC"]
["ADDED CAPACITY",{"$f":"COUNTIF('NM Projects'!$A:$A,A88)","v":7},null,"ADDED CAPACITY",{"$f":"SUMIF('NM Projects'!$A:$A,D88,'NM Projects'!$U:$U)/1000000","v":249.46674800630655},null,"ADDED CAPACITY",{"$f":"Table22[[#This Row],[Total Poject Cost (TPC)]]/Table22[[#Totals],[Total Poject Cost (TPC)]]","v":0.48651603131758142}]
["BUS ACQUISITIONS",{"$f":"COUNTIF('NM Projects'!$A:$A,A89)","v":0},null,"BUS ACQUISITIONS",{"$f":"SUMIF('NM Projects'!$A:$A,D89,'NM Projects'!$U:$U)/1000000","v":0},null,"BUS ACQUISITIONS",{"$f":"Table22[[#This Row],[Total Poject Cost (TPC)]]/Table22[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["MAINT./REHAB.",{"$f":"COUNTIF('NM Projects'!$A:$A,A90)","v":5},null,"MAINT./REHAB.",{"$f":"SUMIF('NM Projects'!$A:$A,D90,'NM Projects'!$U:$U)/1000000","v":44.006089237156772},null,"MAINT./REHAB.",{"$f":"Table22[[#This Row],[Total Poject Cost (TPC)]]/Table22[[#Totals],[Total Poject Cost (TPC)]]","v":8.5821729992357973E-2}]
["ROADWAY OPERATIONS",{"$f":"COUNTIF('NM Projects'!$A:$A,A91)","v":5},null,"ROADWAY OPERATIONS",{"$f":"SUMIF('NM Projects'!$A:$A,D91,'NM Projects'!$U:$U)/1000000","v":215.288782},null,"ROADWAY OPERATIONS",{"$f":"Table22[[#This Row],[Total Poject Cost (TPC)]]/Table22[[#Totals],[Total Poject Cost (TPC)]]","v":0.41986134281586929}]
["STUDY",{"$f":"COUNTIF('NM Projects'!$A:$A,A92)","v":2},null,"STUDY",{"$f":"SUMIF('NM Projects'!$A:$A,D92,'NM Projects'!$U:$U)/1000000","v":4},null,"STUDY",{"$f":"Table22[[#This Row],[Total Poject Cost (TPC)]]/Table22[[#Totals],[Total Poject Cost (TPC)]]","v":7.8008958741913326E-3}]
["Total",{"$f":"SUBTOTAL(109,Table21[No. of Projects])","v":19},null,"Total",{"$f":"SUBTOTAL(109,Table22[Total Poject Cost (TPC)])","v":512.76161924346331},null,"Total",{"$f":"SUBTOTAL(109,Table23[Percent vs. TPC])","v":1}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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["DEVELOPER - Project Mode","No. of Projects",null,"DEVELOPER - Project Mode","Total Poject Cost (TPC)",null,"DEVELOPER - Project Mode","Percent vs. TPC"]
["ADDED CAPACITY",{"$f":"COUNTIF(#REF!,A116)","v":{"$error":"#REF!"}},null,"ADDED CAPACITY",{"$f":"SUMIF(#REF!,D116,#REF!)/1000000","v":{"$error":"#REF!"}},null,"ADDED CAPACITY",{"$f":"Table25[Total Poject Cost (TPC)]/Table25[[#Totals],[Total Poject Cost (TPC)]]","v":{"$error":"#REF!"}}]
["Total",{"$f":"SUBTOTAL(109,Table24[No. of Projects])","v":{"$error":"#REF!"}},null,"Total",{"$f":"SUBTOTAL(109,Table25[Total Poject Cost (TPC)])","v":{"$error":"#REF!"}},null,"Total",{"$f":"SUBTOTAL(109,Table26[Percent vs. TPC])","v":{"$error":"#REF!"}}]
[]
[]
[]
["OVERALL MTP Project Modes","No. of Projects",null,"OVERALL MTP Project Modes","Total Poject Cost (TPC)",null,"OVERALL MTP Project Modes","Percent vs. TPC"]
["ADDED CAPACITY",{"$f":"SUMIF($A$1:$A$91,A122,$B$1:$B$91)","v":66},null,"ADDED CAPACITY",{"$f":"SUMIF($D$1:$D$91,D122,$E$1:$E$91)","v":5196.2863871867685},null,"ADDED CAPACITY",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":0.56695909072527328}]
["BIKE",3,null,"BIKE",10.186064775621391,null,"BIKE",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":1.1113864003907657E-3}]
["BIKE & PEDESTRIAN",33,null,"BIKE & PEDESTRIAN",257.38389778800632,null,"BIKE & PEDESTRIAN",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":2.8082774848023358E-2}]
["BORDER CROSSING OPERATIONS",0,null,"BORDER CROSSING OPERATIONS",0,null,"BORDER CROSSING OPERATIONS",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["BUS ACQUISITIONS",0,null,"BUS ACQUISITIONS",0,null,"BUS ACQUISITIONS",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["DESIGN",0,null,"DESIGN",0,null,"DESIGN",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["ENHANCEMENTS",0,null,"ENHANCEMENTS",0,null,"ENHANCEMENTS",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["ITS",12,null,"ITS",65.228487999999999,null,"ITS",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":7.1169834551567356E-3}]
["MAINT./REHAB.",22,null,"MAINT./REHAB.",362.14800451275232,null,"MAINT./REHAB.",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":3.9513430948074177E-2}]
["PEDESTRIAN",1,null,"PEDESTRIAN",15,null,"PEDESTRIAN",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":1.636627723569969E-3}]
["PLAN",0,null,"PLAN",0,null,"PLAN",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["ROADWAY OPERATIONS",18,null,"ROADWAY OPERATIONS",650.46413650287911,null,"ROADWAY OPERATIONS",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":7.0971175932574168E-2}]
["ROW",0,null,"ROW",0,null,"ROW",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["SAFETY",0,null,"SAFETY",0,null,"SAFETY",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["STUDY",5,null,"STUDY",6.5,null,"STUDY",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":7.092053468803199E-4}]
["TRANSIT OPERATIONS",13,null,"TRANSIT OPERATIONS",334.36000665438894,null,"TRANSIT OPERATIONS",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":3.6481523769574149E-2}]
["TRANSIT PROGRAMS",0,null,"TRANSIT PROGRAMS",0,null,"TRANSIT PROGRAMS",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["ALL-BUS ACQUISITIONS",0,null,"ALL-BUS ACQUISITIONS",0,null,"ALL-BUS ACQUISITIONS",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["ALL-ENHANCEMENTS",1,null,"ALL-ENHANCEMENTS",14,null,"ALL-ENHANCEMENTS",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":1.5275192086653044E-3}]
["ALL-IMPROVEMENTS",0,null,"ALL-IMPROVEMENTS",0,null,"ALL-IMPROVEMENTS",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["ALL-MAINT./REHAB.",4,null,"ALL-MAINT./REHAB.",2147.3078313984065,null,"ALL-MAINT./REHAB.",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":0.23428956852703606}]
["ALL-MANAGEMENT",0,null,"ALL-MANAGEMENT",0,null,"ALL-MANAGEMENT",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["ALL-PLAN",0,null,"ALL-PLAN",0,null,"ALL-PLAN",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["ALL-ROADWAY OPERATIONS",0,null,"ALL-ROADWAY OPERATIONS",0,null,"ALL-ROADWAY OPERATIONS",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["ALL-SAFETY",1,null,"ALL-SAFETY",19.432725999999999,null,"ALL-SAFETY",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":2.1202758744092629E-3}]
["ALL-STUDY",0,null,"ALL-STUDY",0,null,"ALL-STUDY",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["ALL-TRANSIT OPERATIONS",0,null,"ALL-TRANSIT OPERATIONS",0,null,"ALL-TRANSIT OPERATIONS",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["ALL-TRANSIT PROGRAMS",3,null,"ALL-TRANSIT PROGRAMS",86.889985155204855,null,"ALL-TRANSIT PROGRAMS",{"$f":"Table28[[#This Row],[Total Poject Cost (TPC)]]/Table28[[#Totals],[Total Poject Cost (TPC)]]","v":9.4804372403727542E-3}]
["Total",{"$f":"SUBTOTAL(109,Table27[No. of Projects])","v":182},null,"Total",{"$f":"SUBTOTAL(109,Table28[Total Poject Cost (TPC)])","v":9165.1875279740252},null,"Total",{"$f":"SUBTOTAL(109,Table29[Percent vs. TPC])","v":1.0000000000000004}]

{"sheet":"MTPRMSStats2","index":13,"n_rows":90,"n_cols":8,"rows_kept":90,"cut":false,"hidden":false,"merged":[]}
["FHWA -  Project Netwoks","No. of Projects",null,"FHWA -  Project Netwoks","Total Poject Cost (TPC)",null,"FHWA -  Project Netwoks","Percent vs. TPC"]
[2022,{"$f":"COUNTIF('Hwy TX Projects'!$Q:$Q,A2)","v":0},null,2022,{"$f":"SUMIF('Hwy TX Projects'!$Q:$Q,D2,'Hwy TX Projects'!$V:$V)/1000000","v":0},null,2022,{"$f":"Table1341[[#This Row],[Total Poject Cost (TPC)]]/Table1341[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
[2027,{"$f":"COUNTIF('Hwy TX Projects'!$Q:$Q,A3)","v":22},null,2027,{"$f":"SUMIF('Hwy TX Projects'!$Q:$Q,D3,'Hwy TX Projects'!$V:$V)/1000000","v":930.58901047627182},null,2027,{"$f":"Table1341[[#This Row],[Total Poject Cost (TPC)]]/Table1341[[#Totals],[Total Poject Cost (TPC)]]","v":0.19384195938261578}]
[2032,{"$f":"COUNTIF('Hwy TX Projects'!$Q:$Q,A4)","v":28},null,2032,{"$f":"SUMIF('Hwy TX Projects'!$Q:$Q,D4,'Hwy TX Projects'!$V:$V)/1000000","v":1796.2370615370003},null,2032,{"$f":"Table1341[[#This Row],[Total Poject Cost (TPC)]]/Table1341[[#Totals],[Total Poject Cost (TPC)]]","v":0.37415669818172909}]
[2040,{"$f":"COUNTIF('Hwy TX Projects'!$Q:$Q,A5)","v":26},null,2040,{"$f":"SUMIF('Hwy TX Projects'!$Q:$Q,D5,'Hwy TX Projects'!$V:$V)/1000000","v":1414.0018615200759},null,2040,{"$f":"Table1341[[#This Row],[Total Poject Cost (TPC)]]/Table1341[[#Totals],[Total Poject Cost (TPC)]]","v":0.29453699573288317}]
[2050,{"$f":"COUNTIF('Hwy TX Projects'!$Q:$Q,A6)","v":10},null,2050,{"$f":"SUMIF('Hwy TX Projects'!$Q:$Q,D6,'Hwy TX Projects'!$R:$R)/1000000","v":659.93353957694319},null,2050,{"$f":"Table1341[[#This Row],[Total Poject Cost (TPC)]]/Table1341[[#Totals],[Total Poject Cost (TPC)]]","v":0.13746434670277194}]
["Total",{"$f":"SUBTOTAL(109,Table1240[No. of Projects])","v":86},null,"Total",{"$f":"SUBTOTAL(109,Table1341[Total Poject Cost (TPC)])","v":4800.7614731102913},null,"Total",{"$f":"SUBTOTAL(109,Table1442[Percent vs. TPC])","v":1}]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
[]
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["FTA - Project Networks","No. of Projects",null,"FTA - Project Networks","Total Poject Cost (TPC)",null,"FTA - Project Networks","Percent vs. TPC"]
[2022,{"$f":"COUNTIF('Transit TX Projects'!$P$2:$P$34,A30)","v":0},null,2022,{"$f":"SUMIF('Transit TX Projects'!$P$2:$P$34,D30,'Transit TX Projects'!$U$2:$U$34)/1000000","v":0},null,2022,{"$f":"Table1947[[#This Row],[Total Poject Cost (TPC)]]/Table1947[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
[2032,{"$f":"COUNTIF('Transit TX Projects'!$P$2:$P$34,A31)","v":3},null,2032,{"$f":"SUMIF('Transit TX Projects'!$P$2:$P$34,D31,'Transit TX Projects'!$U$2:$U$34)/1000000","v":34.200000000000003},null,2032,{"$f":"Table1947[[#This Row],[Total Poject Cost (TPC)]]/Table1947[[#Totals],[Total Poject Cost (TPC)]]","v":0.20079322364907595}]
[2040,{"$f":"COUNTIF('Transit TX Projects'!$P$2:$P$34,A32)","v":0},null,2040,{"$f":"SUMIF('Transit TX Projects'!$P$2:$P$34,D32,'Transit TX Projects'!$U$2:$U$34)/1000000","v":0},null,2040,{"$f":"Table1947[[#This Row],[Total Poject Cost (TPC)]]/Table1947[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
[2050,{"$f":"COUNTIF('Transit TX Projects'!$P$2:$P$34,A33)","v":1},null,2050,{"$f":"SUMIF('Transit TX Projects'!$P$2:$P$34,D33,'Transit TX Projects'!$Q$2:$Q$34)/1000000","v":136.12447299999999},null,2050,{"$f":"Table1947[[#This Row],[Total Poject Cost (TPC)]]/Table1947[[#Totals],[Total Poject Cost (TPC)]]","v":0.79920677635092396}]
["Total",{"$f":"SUBTOTAL(109,Table1846[No. of Projects])","v":4},null,"Total",{"$f":"SUBTOTAL(109,Table1947[Total Poject Cost (TPC)])","v":170.32447300000001},null,"Total",{"$f":"SUBTOTAL(109,Table2048[Percent vs. TPC])","v":0.99999999999999989}]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
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[]
[]
[]
[]
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["NM - Project Networks","No. of Projects",null,"NM - Project Networks","Total Poject Cost (TPC)",null,"NM - Project Networks","Percent vs. TPC"]
[2022,{"$f":"COUNTIF('NM Projects'!$P:$P,A58)","v":0},null,2022,{"$f":"SUMIF('NM Projects'!$P:$P,D58,'NM Projects'!$U:$U)/1000000","v":0},null,2022,{"$f":"Table2250[[#This Row],[Total Poject Cost (TPC)]]/Table2250[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
[2027,{"$f":"COUNTIF('NM Projects'!$P:$P,A59)","v":1},null,2027,{"$f":"SUMIF('NM Projects'!$P:$P,D59,'NM Projects'!$U:$U)/1000000","v":44.758000000000003},null,2027,{"$f":"Table2250[[#This Row],[Total Poject Cost (TPC)]]/Table2250[[#Totals],[Total Poject Cost (TPC)]]","v":9.7353723206538831E-2}]
[2032,{"$f":"COUNTIF('NM Projects'!$P:$P,A60)","v":13},null,2032,{"$f":"SUMIF('NM Projects'!$P:$P,D60,'NM Projects'!$U:$U)/1000000","v":287.38815583057442},null,2032,{"$f":"Table2250[[#This Row],[Total Poject Cost (TPC)]]/Table2250[[#Totals],[Total Poject Cost (TPC)]]","v":0.62510181365493067}]
[2040,{"$f":"COUNTIF('NM Projects'!$P:$P,A61)","v":2},null,2040,{"$f":"SUMIF('NM Projects'!$P:$P,D61,'NM Projects'!$U:$U)/1000000","v":127.6},null,2040,{"$f":"Table2250[[#This Row],[Total Poject Cost (TPC)]]/Table2250[[#Totals],[Total Poject Cost (TPC)]]","v":0.27754446313853059}]
[2050,{"$f":"COUNTIF('NM Projects'!$P:$P,A62)","v":0},null,2050,{"$f":"SUMIF('NM Projects'!$P:$P,D62,'NM Projects'!$Q:$Q)/1000000","v":0},null,2050,{"$f":"Table2250[[#This Row],[Total Poject Cost (TPC)]]/Table2250[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
["Total",{"$f":"SUBTOTAL(109,Table2149[No. of Projects])","v":16},null,"Total",{"$f":"SUBTOTAL(109,Table2250[Total Poject Cost (TPC)])","v":459.74615583057437},null,"Total",{"$f":"SUBTOTAL(109,Table2351[Percent vs. TPC])","v":1}]
[]
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["OVERALL MTP Project Networks","No. of Projects",null,"OVERALL MTP Project Networks","Total Poject Cost (TPC)",null,"OVERALL MTP Project Networks","Percent vs. TPC"]
[2022,{"$f":"SUMIF($A$1:$A$62,A85,$B$1:$B$62)","v":0},null,2022,{"$f":"SUMIF($D$1:$D$62,D85,$E$1:$E$62)","v":0},null,2022,{"$f":"Table2856[[#This Row],[Total Poject Cost (TPC)]]/Table2856[[#Totals],[Total Poject Cost (TPC)]]","v":0}]
[2027,{"$f":"SUMIF($A$1:$A$62,A86,$B$1:$B$62)","v":23},null,2027,{"$f":"SUMIF($D$1:$D$62,D86,$E$1:$E$62)","v":975.34701047627186},null,2027,{"$f":"Table2856[[#This Row],[Total Poject Cost (TPC)]]/Table2856[[#Totals],[Total Poject Cost (TPC)]]","v":0.17959439588045881}]
[2032,{"$f":"SUMIF($A$1:$A$62,A87,$B$1:$B$62)","v":44},null,2032,{"$f":"SUMIF($D$1:$D$62,D87,$E$1:$E$62)","v":2117.8252173675746},null,2032,{"$f":"Table2856[[#This Row],[Total Poject Cost (TPC)]]/Table2856[[#Totals],[Total Poject Cost (TPC)]]","v":0.38996330168459975}]
[2040,{"$f":"SUMIF($A$1:$A$62,A88,$B$1:$B$62)","v":28},null,2040,{"$f":"SUMIF($D$1:$D$62,D88,$E$1:$E$62)","v":1541.6018615200758},null,2040,{"$f":"Table2856[[#This Row],[Total Poject Cost (TPC)]]/Table2856[[#Totals],[Total Poject Cost (TPC)]]","v":0.2838610792200959}]
[2050,{"$f":"SUMIF($A$1:$A$62,A89,$B$1:$B$62)","v":11},null,2050,{"$f":"SUMIF($D$1:$D$62,D89,$E$1:$E$62)","v":796.05801257694316},null,2050,{"$f":"Table2856[[#This Row],[Total Poject Cost (TPC)]]/Table2856[[#Totals],[Total Poject Cost (TPC)]]","v":0.14658122321484562}]
["Total",{"$f":"SUBTOTAL(109,Table2755[No. of Projects])","v":106},null,"Total",{"$f":"SUBTOTAL(109,Table2856[Total Poject Cost (TPC)])","v":5430.832101940865},null,"Total",{"$f":"SUBTOTAL(109,Table2957[Percent vs. TPC])","v":1}]

{"sheet":"CMP Stats","index":14,"n_rows":9,"n_cols":11,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[]
[null,"TX Hwy","TX Transit","NM Hwy/Transit",null,null,null,"TX Hwy","TX Transit","NM Hwy/Transit"]
["CMP Category","# of Projects","# of Projects","# of Projects","Total",null,"CMP Category","# of Projects","# of Projects","# of Projects","Total"]
[{"$f":"CMP!B3","v":"Travel Demand Management"},{"$f":"COUNTIF('Hwy TX Projects'!$H:$H,A4)","v":42},{"$f":"COUNTIF('Transit TX Projects'!$G:$G,A4)-COUNTIFS('Hwy TX Projects'!$H:$H,A4,'Hwy TX Projects'!$AD:$AD,\"YES\")","v":1},{"$f":"COUNTIF('NM Projects'!$G:$G,A4)","v":4},{"$f":"SUM(B4:D4)","v":47},null,{"$f":"CMP!B3","v":"Travel Demand Management"},{"$f":"SUMIF('Hwy TX Projects'!$H:$H,G4, 'Hwy TX Projects'!$V:$V)-SUMIFS('Hwy TX Projects'!$V:$V,'Hwy TX Projects'!$H:$H,G4,'Hwy TX Projects'!$Q:$Q,\"ALL\")+SUMIFS('Hwy TX Projects'!$R:$R,'Hwy TX Projects'!$H:$H,G4,'Hwy TX Projects'!$Q:$Q,\"ALL\")","v":290766235.56362772},{"$f":"SUMIF('Transit TX Projects'!$G:$G,G4, 'Transit TX Projects'!$U:$U)-SUMIFS('Transit TX Projects'!$U:$U,'Transit TX Projects'!$G:$G,G4,'Transit TX Projects'!$P:$P,\"ALL\")+SUMIFS('Transit TX Projects'!$Q:$Q,'Transit TX Projects'!$G:$G,G4,'Transit TX Projects'!$P:$P,\"ALL\")","v":400000},{"$f":"SUMIF('NM Projects'!$G:$G,G4, 'NM Projects'!$U:$U)","v":2886849},{"$f":"SUM(H4:J4)","v":294053084.56362772}]
[{"$f":"CMP!B4","v":"Traffic Operations "},{"$f":"COUNTIF('Hwy TX Projects'!$H:$H,A5)","v":8},{"$f":"COUNTIF('Transit TX Projects'!$G:$G,A5)-COUNTIFS('Hwy TX Projects'!$H:$H,A5,'Hwy TX Projects'!$AD:$AD,\"YES\")","v":0},{"$f":"COUNTIF('NM Projects'!$G:$G,A5)","v":11},{"$f":"SUM(B5:D5)","v":19},null,{"$f":"CMP!B4","v":"Traffic Operations "},{"$f":"SUMIF('Hwy TX Projects'!$H:$H,G5, 'Hwy TX Projects'!$V:$V)-SUMIFS('Hwy TX Projects'!$V:$V,'Hwy TX Projects'!$H:$H,G5,'Hwy TX Projects'!$Q:$Q,\"ALL\")+SUMIFS('Hwy TX Projects'!$R:$R,'Hwy TX Projects'!$H:$H,G5,'Hwy TX Projects'!$Q:$Q,\"ALL\")","v":{"$error":"#VALUE!"}},{"$f":"SUMIF('Transit TX Projects'!$G:$G,G5, 'Transit TX Projects'!$U:$U)-SUMIFS('Transit TX Projects'!$U:$U,'Transit TX Projects'!$G:$G,G5,'Transit TX Projects'!$P:$P,\"ALL\")+SUMIFS('Transit TX Projects'!$Q:$Q,'Transit TX Projects'!$G:$G,G5,'Transit TX Projects'!$P:$P,\"ALL\")","v":0},{"$f":"SUMIF('NM Projects'!$G:$G,G5, 'NM Projects'!$U:$U)","v":261294871.23715675},{"$f":"SUM(H5:J5)","v":{"$error":"#VALUE!"}}]
[{"$f":"CMP!B5","v":"Public Transportation "},{"$f":"COUNTIF('Hwy TX Projects'!$H:$H,A6)","v":7},{"$f":"COUNTIF('Transit TX Projects'!$G:$G,A6)-COUNTIFS('Hwy TX Projects'!$H:$H,A6,'Hwy TX Projects'!$AD:$AD,\"YES\")","v":17},{"$f":"COUNTIF('NM Projects'!$G:$G,A6)","v":17},{"$f":"SUM(B6:D6)","v":41},null,{"$f":"CMP!B5","v":"Public Transportation "},{"$f":"SUMIF('Hwy TX Projects'!$H:$H,G6, 'Hwy TX Projects'!$V:$V)-SUMIFS('Hwy TX Projects'!$V:$V,'Hwy TX Projects'!$H:$H,G6,'Hwy TX Projects'!$Q:$Q,\"ALL\")+SUMIFS('Hwy TX Projects'!$R:$R,'Hwy TX Projects'!$H:$H,G6,'Hwy TX Projects'!$Q:$Q,\"ALL\")","v":26011882.395922009},{"$f":"SUMIF('Transit TX Projects'!$G:$G,G6, 'Transit TX Projects'!$U:$U)-SUMIFS('Transit TX Projects'!$U:$U,'Transit TX Projects'!$G:$G,G6,'Transit TX Projects'!$P:$P,\"ALL\")+SUMIFS('Transit TX Projects'!$Q:$Q,'Transit TX Projects'!$G:$G,G6,'Transit TX Projects'!$P:$P,\"ALL\")","v":356349508.50846696},{"$f":"SUMIF('NM Projects'!$G:$G,G6, 'NM Projects'!$U:$U)","v":16503875.5},{"$f":"SUM(H6:J6)","v":398865266.40438896}]
[{"$f":"CMP!B6","v":"Road Capacity "},{"$f":"COUNTIF('Hwy TX Projects'!$H:$H,A7)","v":38},{"$f":"COUNTIF('Transit TX Projects'!$G:$G,A7)-COUNTIFS('Hwy TX Projects'!$H:$H,A7,'Hwy TX Projects'!$AD:$AD,\"YES\")","v":0},{"$f":"COUNTIF('NM Projects'!$G:$G,A7)","v":7},{"$f":"SUM(B7:D7)","v":45},null,{"$f":"CMP!B6","v":"Road Capacity "},{"$f":"SUMIF('Hwy TX Projects'!$H:$H,G7, 'Hwy TX Projects'!$V:$V)-SUMIFS('Hwy TX Projects'!$V:$V,'Hwy TX Projects'!$H:$H,G7,'Hwy TX Projects'!$Q:$Q,\"ALL\")+SUMIFS('Hwy TX Projects'!$R:$R,'Hwy TX Projects'!$H:$H,G7,'Hwy TX Projects'!$Q:$Q,\"ALL\")","v":2845670525.7259135},{"$f":"SUMIF('Transit TX Projects'!$G:$G,G7, 'Transit TX Projects'!$U:$U)-SUMIFS('Transit TX Projects'!$U:$U,'Transit TX Projects'!$G:$G,G7,'Transit TX Projects'!$P:$P,\"ALL\")+SUMIFS('Transit TX Projects'!$Q:$Q,'Transit TX Projects'!$G:$G,G7,'Transit TX Projects'!$P:$P,\"ALL\")","v":0},{"$f":"SUMIF('NM Projects'!$G:$G,G7, 'NM Projects'!$U:$U)","v":249466748.00630656},{"$f":"SUM(H7:J7)","v":3095137273.7322202}]
[{"$f":"CMP!B7","v":"NON-CMP"},{"$f":"COUNTIF('Hwy TX Projects'!$H:$H,A8)","v":1},{"$f":"COUNTIF('Transit TX Projects'!$G:$G,A8)-COUNTIFS('Hwy TX Projects'!$H:$H,A8,'Hwy TX Projects'!$AD:$AD,\"YES\")","v":9},{"$f":"COUNTIF('NM Projects'!$G:$G,A8)","v":0},{"$f":"SUM(B8:D8)","v":10},null,{"$f":"CMP!B7","v":"NON-CMP"},{"$f":"SUMIF('Hwy TX Projects'!$H:$H,G8, 'Hwy TX Projects'!$V:$V)-SUMIFS('Hwy TX Projects'!$V:$V,'Hwy TX Projects'!$H:$H,G8,'Hwy TX Projects'!$Q:$Q,\"ALL\")+SUMIFS('Hwy TX Projects'!$R:$R,'Hwy TX Projects'!$H:$H,G8,'Hwy TX Projects'!$Q:$Q,\"ALL\")","v":{"$error":"#VALUE!"}},{"$f":"SUMIF('Transit TX Projects'!$G:$G,G8, 'Transit TX Projects'!$U:$U)-SUMIFS('Transit TX Projects'!$U:$U,'Transit TX Projects'!$G:$G,G8,'Transit TX Projects'!$P:$P,\"ALL\")+SUMIFS('Transit TX Projects'!$Q:$Q,'Transit TX Projects'!$G:$G,G8,'Transit TX Projects'!$P:$P,\"ALL\")","v":27694707.806644801},{"$f":"SUMIF('NM Projects'!$G:$G,G8, 'NM Projects'!$U:$U)","v":0},{"$f":"SUM(H8:J8)","v":{"$error":"#VALUE!"}}]
["Total",{"$f":"SUM(B4:B8)","v":96},{"$f":"SUM(C4:C8)","v":27},{"$f":"SUM(D4:D8)","v":39},{"$f":"SUM(E4:E8)","v":162},null,"Total",{"$f":"SUM(H4:H8)","v":{"$error":"#VALUE!"}},{"$f":"SUM(I4:I8)","v":384444216.31511176},{"$f":"SUM(J4:J8)","v":530152343.74346328},{"$f":"SUM(K4:K8)","v":{"$error":"#VALUE!"}}]