texas highway safety plan for fiscal year 2018 fy …...statewide impaired driving task force, plan,...

Texas Highway Safety Plan for Fiscal Year 2018

by Program Area

FY 2018 Project List

Planning - 01

DISTProposal IDOrganizationFederalFunds

LocalMatch

Program Income

StateMatch

Project Total

PAProject Title # Proj

eGrants Software Enhancement Services TRF2018-TxDOT-G-1YG-0296TxDOT - Traffic Safety $75,000.00 $0.00 $0.00$0.00 $75,000.00PA1

Life Savers Conference TRFTRF-TS TBDTxDOT - Traffic Safety $150,000.00 $0.00 $0.00$0.00 $150,000.00PA1

eGrants Business Analysis Services TRF2018-TxDOT-G-1YG-0307TxDOT - Traffic Safety $450,000.00 $0.00 $0.00$0.00 $450,000.00PA1

eGrants Software Support Services TRF2018-TxDOT-G-1YG-0295TxDOT - Traffic Safety $0.00 $0.00 $0.00$50,000.00 $50,000.00PA1

Traffic Safety Program Operations TRF2018-TxDOT-G-1YG-0292TxDOT - Traffic Safety $0.00 $0.00 $0.00$4,414,083.00 $4,414,083.00PA1

2018 Statewide Traffic Safety Conference TRF2018-TTI-G-1YG-0117Texas A&M Transportation Institute

$58,727.95 $30,000.00 $60,000.00$0.00 $148,727.95PA1

$733,727.95 $30,000.00 $4,464,083.00 $60,000.00 $5,287,810.956

Totals for Planning - 01 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

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Texas Highway Safety Performance Plan - FY 2018 Project List

Alcohol and Other Drug Counter Measures - 02


LocalMatch

Program Income

StateMatch

Project Total


TABC Under 21 Community Education Project

TRF2018-TABC-G-1YG-0216Texas Alcoholic Beverage Commission

$548,839.94 $660,488.22 $0.00$0.00 $1,209,328.16AL1

STEP Wave DWI WFS2018-WichitaS-S-1YG-0045Wichita County Sheriff's Office $8,948.19 $2,550.00 $0.00$0.00 $11,498.19AL1

STEP Wave DWI AUS2018-CdrPrkPD-S-1YG-0037City of Cedar Park Police Department

$19,840.65 $5,130.40 $0.00$0.00 $24,971.05AL1

Webb County No Refusal Program LRD2018-WebbCoDA-G-1YG-0033Webb County District Attorney's Office

$21,000.00 $11,304.55 $0.00$0.00 $32,304.55AL1

Bexar County No-Refusal Initiative SAT2018-BexarCoD-G-1YG-0149Bexar County District Attorney's Office

$32,633.35 $31,476.26 $0.00$0.00 $64,109.61AL1

STEP Wave DWI HOU2018-HGAC-S-1YG-0094Houston-Galveston Area Council

$72,909.63 $23,890.80 $0.00$0.00 $96,800.43AL1

Search Warrants Stop Impaired Drivers: MCDAO No Refusal Program

HOU2018-MCDAO-G-1YG-0127Montgomery County District Attorney's Office

$143,603.07 $95,048.27 $0.00$0.00 $238,651.34AL1

Tarrant County No Refusal Program FTW2018-TarrantC-G-1YG-0183Tarrant County $216,070.00 $93,070.28 $0.00$0.00 $309,140.28AL1

Search Warrants Stop Impaired Drivers: Harris County District Attorney's Office No Refusal Program

HOU2018-HarrisDA-G-1YG-0179Harris County District Attorney $329,449.24 $82,362.31 $0.00$0.00 $411,811.55AL1

Evidential Drug, Breath and Blood Alcohol Testing

TRF2018-TDPS-G-1YG-0008Texas Department of Public Safety

$426,206.00 $250,000.00 $0.00$0.00 $676,206.00AL1

IDM Enforcement Blitz TRFTRF-TS TBDTxDOT - Traffic Safety $750,000.00 $0.00 $0.00$0.00 $750,000.00AL70

Match - DPS Trooper Salaries TRF2018-TxDOT-G-1YG-0306TxDOT - Traffic Safety $0.00 $18,000,000.00 $0.00$0.00 $18,000,000.00AL1

Statewide Impaired Driving Task Force, Plan, Forum, and Technical Assistance

TRF2018-TTI-G-1YG-0104Texas A&M Transportation Institute

$265,636.41 $66,457.32 $0.00$0.00 $332,093.73AL1

Blood Alcohol Concentration (BAC) Reporting in Texas: Improving ME Office and County Performance


$108,695.46 $27,188.73 $0.00$0.00 $135,884.19AL1

Statewide Community Coalitions Assessment to Identify Collaboration Opportunities to prevent DUI/DWI

TRF2018-TST-G-1YG-0232Texans Standing Tall $197,439.70 $66,829.86 $0.00$0.00 $264,269.56AL1

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LocalMatch

Program Income

StateMatch

Project Total


Comprehensive Underage Drinking Prevention Program

AUS2018-Travis C-G-1YG-0020Travis County Attorney's UDPP $180,025.49 $233,470.08 $0.00$0.00 $413,495.57AL1

Peer-to-Peer Program to Deter Impaired Driving and Underage Drinking Amongst Youth in Texas


$342,087.01 $85,581.44 $0.00$0.00 $427,668.45AL1

Zero Alcohol for Youth Campaign and Statewide Youth Leadership Council to Reduce Impaired Driving


Texas RED Program TRF2018-Hillcres-G-1YG-0246Hillcrest Baptist Medical Center-Hillcrest

$306,534.09 $185,203.22 $0.00$0.00 $491,737.31AL1

Texas A&M AgriLife Extension Service Watch UR BAC Alcohol and other Drug Awareness Program

TRF2018-Texas Ag-G-1YG-0140Texas A&M Agrilife Extension Service

$592,421.28 $207,718.72 $0.00$0.00 $800,140.00AL1

Project Celebration TRFProject CelebrationTxDOT - Traffic Safety $0.00 $0.00 $0.00$374,950.00 $374,950.00AL1

Alcohol and Impaired Driving Campaign (Christmas, Football, College, Labor Day, Hispanic)

TRFTRF-TS TBDTxDOT - Traffic Safety $4,000,000.00 $4,000,000.00 $0.00$0.00 $8,000,000.00AL1

Texas Justice Court Traffic Safety Initiative TRF2018-TJCTC-G-1YG-0042Texas Justice Court Training Center

$142,376.00 $58,823.60 $0.00$0.00 $201,199.60AL1

Drug Impairment for Texas Community Supervision, Juvenile Probation and Parole Officers

TRF2018-SHSU-G-1YG-0195Sam Houston State University $131,496.32 $37,020.87 $0.00$0.00 $168,517.19AL1

Standardized Field Sobriety Testing/Blood Warrants/Mobile Video Updates

TRF2018-TxDPSTF-G-1YG-0147Texas DPS Troopers Foundation $144,400.00 $36,100.00 $0.00$0.00 $180,500.00AL1

County Judges Impaired Driving Liaison Project

TRF2018-TAC-G-1YG-0264Texas Association of Counties $176,144.42 $45,873.53 $0.00$0.00 $222,017.95AL1

Enhanced Visibility Enforcement Campaign to Reduce Underage Social Access to Alcohol and DUI


Individual Nystagmus Simulated Training Experience (INSITE)


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LocalMatch

Program Income

StateMatch

Project Total


Fundamentals of Driving While Intoxicated (DWI) Investigation and Enforcement Training Program

TRF2018-TMPA-G-1YG-0018Texas Municipal Police Association

$210,562.47 $65,920.00 $0.00$0.00 $276,482.47AL1

Municipal Traffic Safety Initiatives TRF2018-TMCEC-G-1YG-0161Texas Municipal Courts Education Center

$448,137.79 $127,623.49 $6,000.00$0.00 $581,761.28AL1

Law Enforcement Training to Reduce Impaired Driving by People Under 21


$497,090.52 $167,955.38 $0.00$0.00 $665,045.90AL1

DWI Resource Prosecutor TRF2018-TDCAA-G-1YG-0193Texas District and County Attorneys Association

$660,138.56 $177,617.57 $0.00$0.00 $837,756.13AL1

Impaired Driving Initiatives--DECP, ARIDE, and DITEP


Texas Standardized Field Sobriety Testing Refresher, Practitioner & Instructor Training Program


$647,187.95 $226,118.12 $0.00$0.00 $873,306.07AL1

Texas Judicial Resource Liaison and Impaired Driving Judicial Education

TRF2018-TCJ-G-1YG-0224Texas Center for the Judiciary $760,194.08 $442,834.00 $0.00$0.00 $1,203,028.08AL1

Texas Ignition Interlock Training Program, Policy Evaluation & Summit


$249,996.84 $62,531.74 $0.00$0.00 $312,528.58AL1

Screening and Brief Intervention for Risky Alcohol Use and Related Behavior among College Students


Alcohol Drug And Safety Training Education Program "AD-A-STEP" for Life.

TRF2018-ESCVI-G-1YG-0164Education Service Center, Region VI

$108,640.13 $36,850.05 $0.00$0.00 $145,490.18AL1

Take The Wheel Initiative in Harris and Montgomery Counties.

TRF2018-MADD-G-1YG-0011Mothers Against Drunk Driving $183,014.99 $60,291.41 $0.00$0.00 $243,306.40AL1

Take The Wheel in Bexar, Smith and Gregg Counties

SAT2018-MADD-G-1YG-0012Mothers Against Drunk Driving $243,265.87 $82,304.09 $0.00$0.00 $325,569.96AL1

Drug Impairment Training for Texas Employers (DITTE)

TRF2018-NSC-G-1YG-0159National Safety Council $234,673.58 $92,632.70 $0.00$0.00 $327,306.28AL1

Take The Wheel Initiative in Dallas, Travis,Cameron/Hidalgo Counties.

TRF2018-MADD-G-1YG-0010Mothers Against Drunk Driving $413,844.46 $133,638.48 $0.00$0.00 $547,482.94AL1

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LocalMatch

Program Income

StateMatch

Project Total


$15,548,734.71 $26,515,044.43 $374,950.00 $6,000.00 $42,444,729.14111

Totals for Alcohol and Other Drug Counter Measures - 02 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

of 25


Emergency Medical Services - 03


LocalMatch

Program Income

StateMatch

Project Total


Rural / Frontier Emergency Medical Services (EMS) Education Training Program

TRF2018-TEEXESTI-G-1YG-0243Texas Engineering Extension Service - ESTI

$469,207.95 $1,014,237.13 $0.00$0.00 $1,483,445.08EM1

$469,207.95 $1,014,237.13 $1,483,445.081

Totals for Emergency Medical Services - 03 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

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Motorcycle Safety - 04


LocalMatch

Program Income

StateMatch

Project Total


Identifying Factors and Trends to Improve Motorcycle Safety in Texas


$88,451.76 $22,124.05 $0.00$0.00 $110,575.81MC1

Reducing Risks to Motorcycles in Work Zones


$80,980.34 $20,260.33 $0.00$0.00 $101,240.67MC1

Statewide Motorist Awareness and Motorcyclist Safety Outreach and Support


$306,109.13 $76,593.41 $0.00$0.00 $382,702.54MC1

Motorist Awareness of Motorcycles Media Campaign

TRFTRF-TS TBDTxDOT - Traffic Safety $500,000.00 $0.00 $0.00$0.00 $500,000.00MC1

$975,541.23 $118,977.79 $1,094,519.024

Totals for Motorcycle Safety - 04 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

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Occupant Protection - 05


LocalMatch

Program Income

StateMatch

Project Total


CIOT Enforcement Blitz TRFTRF-TS TBDTxDOT - Traffic Safety $500,000.00 $0.00 $0.00$0.00 $500,000.00OP45

Click It or Ticket Evaluation Survey TRF2018-TTI-G-1YG-0110Texas A&M Transportation Institute

$47,700.02 $11,935.72 $0.00$0.00 $59,635.74OP1

Nighttime Occupant Restraint Observation Survey


$74,601.11 $18,665.31 $0.00$0.00 $93,266.42OP1

Occupant Protection Surveys TRF2018-TTI-G-1YG-0111Texas A&M Transportation Institute

$358,660.02 $89,706.02 $0.00$0.00 $448,366.04OP1

El Paso Children's Child Passenger & Bicycle Safety Program

ELP2018-ELPCH-G-1YG-0238El Paso Children's Hospital $42,606.30 $44,536.82 $0.00$0.00 $87,143.12OP1

North Texas Child Passenger Safety Training and Distribution Program

DAL2018-IPCOGD-G-1YG-0192Injury Prevention Center of Greater Dallas

$68,722.00 $37,312.84 $0.00$0.00 $106,034.84OP1

Dell Children's Medical Center (DCMC) Kids In Cars Program

AUS2018-DCMCCT-G-1YG-0220Dell Children's Medical Center of Central Texas

$236,795.90 $90,635.67 $0.00$0.00 $327,431.57OP1

Texas KidSafe Child Passenger Safety Program

WAC2018-HHS-G-1YG-0163Hillcrest Baptist Medical Center-HHS

$342,415.00 $245,707.18 $0.00$0.00 $588,122.18OP1

Texas A&M AgriLife Extension Service Passenger Safety Project

TRF2018-Texas Ag-G-1YG-0139Texas A&M Agrilife Extension Service

$495,708.16 $267,618.72 $0.00$0.00 $763,326.88OP1

Statewide Child Passenger Safety Education and Distribution Program

TRF2018-TDSHS-G-1YG-0137Texas Department of State Health Services

$855,088.01 $725,000.00 $0.00$0.00 $1,580,088.01OP1

Increasing Child Restraint Usage in Greater Houston

HOU2018-TCH-G-1YG-0181Texas Children's Hospital $244,459.31 $349,737.44 $10,000.00$0.00 $604,196.75OP1

Youth Occupant Protection Campaign (Teen CIOT and Child Passenger Safety)

TRFTRF-TS TBDTxDOT - Traffic Safety $1,100,000.00 $1,100,000.00 $0.00$0.00 $2,200,000.00OP1

CIOT Media Campaign TRFTRF-TS TBDTxDOT - Traffic Safety $2,000,000.00 $2,000,000.00 $0.00$0.00 $4,000,000.00OP1

Keeping Children Safe While Traveling in Vehicles within the Austin District

AUS2018-AustinEM-G-1YG-0207City of Austin - EMS $90,468.02 $23,850.00 $0.00$0.00 $114,318.02OP1

Statewide Child Passenger Safety Conference


$121,817.90 $12,468.33 $18,000.00$0.00 $152,286.23OP1

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Occupant Protection - 05


LocalMatch

Program Income

StateMatch

Project Total


$6,579,041.75 $5,017,174.05 $28,000.00 $11,624,215.8059

Totals for Occupant Protection - 05 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

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Pedestrian and Bicyclist Safety - 06


LocalMatch

Program Income

StateMatch

Project Total


Developing a Crash Analysis Tool to Address Pedestrian Safety


$89,863.79 $22,481.75 $0.00$0.00 $112,345.54PS1

Safety City-Building Safer Communities TRF2018-SafetyCi-G-1YG-0150Safety City Abilene $15,556.81 $5,356.29 $0.00$0.00 $20,913.10PS1

Safety City: "Providing Education Today for a Safer Tomorrow"

LBB2018-LubbockP-G-1YG-0241City of Lubbock - Parks & Recreation

$28,606.80 $11,887.85 $8,200.00$0.00 $48,694.65PS1

Deterring Distracted Walking Among Young Pedestrians in the San Antonio District


$38,667.55 $9,671.85 $0.00$0.00 $48,339.40PS1

North Texas Pedestrian Safety Initiative DAL2018-IPCOGD-G-1YG-0196Injury Prevention Center of Greater Dallas

$39,589.04 $21,701.44 $0.00$0.00 $61,290.48PS1

Everyone S.H.A.R.E. the Road Program BRY2018-ESCVI-G-1YG-0166Education Service Center, Region VI

$61,424.60 $19,049.12 $0.00$0.00 $80,473.72PS1

Pedestrian and Bicyclist Safety Outreach TRF2018-TTI-G-1YG-0084Texas A&M Transportation Institute

$84,800.86 $21,214.73 $0.00$0.00 $106,015.59PS1

Bicycle-Motorist Safety Awareness for College Campuses


$90,199.69 $22,576.27 $0.00$0.00 $112,775.96PS1

Pedestrian and Bicycle Safety Education and Outreach

HOU2018-TCH-G-1YG-0056Texas Children's Hospital $85,624.48 $56,713.85 $0.00$0.00 $142,338.33PS1

Statewide Pedestrian and Motorist Outreach and Support to Address Pedestrian Safety Behaviors


$119,179.13 $29,804.19 $0.00$0.00 $148,983.32PS1

Early Child Safety Education Focusing on Pedestrians/Bicyclists Aged 5-10 Years Old


$121,449.37 $30,377.41 $0.00$0.00 $151,826.78PS1

Cycle Academy: Youth Bicycle Education and Safety Instruction

AUS2018-Ghisallo-G-1YG-0248Ghisallo Foundation $125,444.00 $41,854.90 $0.00$0.00 $167,298.90PS1

Elbowz Racing Bicycle Safety Program TRF2018-Elbowz-G-1YG-0148Elbowz Racing $134,120.00 $50,810.00 $0.00$0.00 $184,930.00PS1

Austin Safe Cycling Education & Encouragement Project

AUS2018-BikeAUS-G-1YG-0284Bike Austin $27,995.03 $14,802.25 $0.00$0.00 $42,797.28PS1

$1,062,521.15 $358,301.90 $8,200.00 $1,429,023.0514

Totals for Pedestrian and Bicyclist Safety - 06 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

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Police Traffic Services - 07


LocalMatch

Program Income

StateMatch

Project Total


STEP Wave Comprehensive FTW2018-AzlePD-S-1YG-0078City of Azle - Police Department $4,916.37 $2,337.31 $0.00$0.00 $7,253.68PT1

STEP Wave Comprehensive ELP2018-AlpinePD-S-1YG-0066City of Alpine Police Department

$6,000.00 $1,550.00 $0.00$0.00 $7,550.00PT1

STEP Wave Comprehensive ELP2018-ElPasoII-S-1YG-0085City of El Paso - ISD Police Department

$7,327.03 $1,835.19 $0.00$0.00 $9,162.22PT1

STEP Wave Comprehensive AUS2018-ManorPD-S-1YG-0097City of Manor - Police Department

$7,928.83 $2,003.32 $0.00$0.00 $9,932.15PT1

STEP Wave Comprehensive ABL2018-HawleyPD-S-1YG-0076City of Hawley - Police Department

$7,925.84 $2,090.33 $0.00$0.00 $10,016.17PT1

STEP Wave Comprehensive ODA2018-WardCoSO-S-1YG-0062Ward County Sheriff Office $7,957.62 $2,123.53 $0.00$0.00 $10,081.15PT1

STEP Wave Comprehensive DAL2018-PropserP-S-1YG-0096Town of Prosper - Police Department

$7,954.59 $2,233.65 $0.00$0.00 $10,188.24PT1

STEP CMV YKM2018-EagleLkP-S-1YG-0089City of Eagle Lake - Police Department

$8,156.66 $2,445.00 $0.00$0.00 $10,601.66PT1

STEP CMV FTW2018-AzlePD-S-1YG-0083City of Azle - Police Department $7,941.46 $2,834.95 $0.00$0.00 $10,776.41PT1

STEP Wave Comprehensive TYL2018-Palestin-S-1YG-0095City of Palestine - Police department

$7,979.00 $3,327.24 $0.00$0.00 $11,306.24PT1

STEP Wave Comprehensive DAL2018-AddisonP-S-1YG-0014Town of Addison Police Department

$8,000.00 $3,431.97 $0.00$0.00 $11,431.97PT1

STEP Wave Comprehensive PHR2018-SanJuanP-S-1YG-0052City of San Juan Police Department

$9,980.00 $2,636.08 $0.00$0.00 $12,616.08PT1

STEP CMV PHR2018-Harlinge-S-1YG-0091City of Harlingen Police Department

$11,266.20 $3,639.92 $0.00$0.00 $14,906.12PT1

STEP CMV HOU2018-Sugarlan-S-1YG-0079City of Sugar Land Police Department

$11,958.50 $3,505.26 $0.00$0.00 $15,463.76PT1

STEP CMV PHR2018-PharrPD-S-1YG-0098City of Pharr Police Department $11,986.34 $4,536.92 $0.00$0.00 $16,523.26PT1

STEP CMV AUS2018-BurnettC-S-1YG-0101Burnet County Sheriff Department

$11,995.51 $4,759.82 $0.00$0.00 $16,755.33PT1

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LocalMatch

Program Income

StateMatch

Project Total


STEP CMV ATL2018-MtPleasa-S-1YG-0047City of Mount Pleasant - Police Department

$11,971.03 $4,958.18 $0.00$0.00 $16,929.21PT1

STEP Wave Comprehensive TYL2018-SmithCoS-S-1YG-0080Smith County Sheriff's Office $14,987.04 $3,852.15 $0.00$0.00 $18,839.19PT1

STEP Wave Comprehensive FTW2018-Weatherf-S-1YG-0025City of Weatherford Police Department

$14,880.00 $4,120.00 $0.00$0.00 $19,000.00PT1

STEP Comprehensive ODA2018-Midland-S-1YG-0007City of Midland Police Department

$18,800.00 $4,700.00 $0.00$0.00 $23,500.00PT1

STEP Wave Comprehensive FTW2018-Benbrook-S-1YG-0030City of Benbrook Police Department

$14,000.00 $9,537.41 $0.00$0.00 $23,537.41PT1

STEP Wave Comprehensive AUS2018-BurnettC-S-1YG-0077Burnet County Sheriff Department

$19,995.23 $7,934.11 $0.00$0.00 $27,929.34PT1

STEP Comprehensive BRY2018-Brenham-S-1YG-0041City of Brenham Police Department

$19,075.50 $14,395.46 $0.00$0.00 $33,470.96PT1

STEP Wave Comprehensive ATL2018-UpshurCo-S-1YG-0065Upshur County Sheriff's Office $27,199.15 $6,968.80 $0.00$0.00 $34,167.95PT1

STEP Comprehensive FTW2018-HaltomPD-S-1YG-0026City of Haltom City Police Department

$21,416.80 $18,576.34 $0.00$0.00 $39,993.14PT1

STEP Wave Comprehensive ATL2018-TexarkPD-S-1YG-0103City of Texarkana Police Department

$32,935.83 $8,421.50 $0.00$0.00 $41,357.33PT1

STEP Comprehensive TYL2018-Jacksonv-S-1YG-0082City of Jacksonville - Police Department

$32,539.00 $9,120.99 $0.00$0.00 $41,659.99PT1

STEP Wave Comprehensive YKM2018-Victoria-S-1YG-0070City of Victoria Police Department

$32,512.50 $9,219.62 $0.00$0.00 $41,732.12PT1

STEP CMV CRP2018-KarnesCo-S-1YG-0099Karnes County Sheriff Department

$33,047.19 $10,724.94 $0.00$0.00 $43,772.13PT1

STEP Comprehensive BMT2018-Jefferso-S-1YG-0054Jefferson County Sheriff's Office

$36,998.05 $10,194.82 $0.00$0.00 $47,192.87PT1

STEP Wave Comprehensive FTW2018-Grapevin-S-1YG-0050City of Grapevine - Police Department

$38,955.82 $10,523.50 $0.00$0.00 $49,479.32PT1

STEP Comprehensive LKF2018-PolkCo-S-1YG-0034Polk County Sheriff's Office $40,053.50 $10,040.98 $0.00$0.00 $50,094.48PT1

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LocalMatch

Program Income

StateMatch

Project Total


STEP Comprehensive HOU2018-Harris4-S-1YG-0084Harris County Constable Precinct 4

$40,790.90 $11,056.58 $0.00$0.00 $51,847.48PT1

STEP Comprehensive ATL2018-MtPleasa-S-1YG-0039City of Mount Pleasant - Police Department

$39,951.18 $16,877.80 $0.00$0.00 $56,828.98PT1

STEP Comprehensive FTW2018-NRichlan-S-1YG-0049City of North Richland Hills Police Department

$45,400.00 $11,722.76 $0.00$0.00 $57,122.76PT1

STEP Comprehensive HOU2018-Galvesto-S-1YG-0092City of Galveston Police Department

$44,870.40 $12,869.71 $0.00$0.00 $57,740.11PT1

STEP Comprehensive HOU2018-Missouri-S-1YG-0011City of Missouri - City Police Department

$45,114.00 $15,131.13 $0.00$0.00 $60,245.13PT1

STEP Wave Comprehensive BMT2018-PortArth-S-1YG-0100City of Port Arthur Police Department

$41,403.00 $19,756.92 $0.00$0.00 $61,159.92PT1

STEP Comprehensive ODA2018-Odessa-S-1YG-0023City of Odessa Police Department

$49,126.42 $13,122.01 $0.00$0.00 $62,248.43PT1

STEP Comprehensive FTW2018-KellerPD-S-1YG-0088City of Keller Police Department

$34,820.00 $34,676.94 $0.00$0.00 $69,496.94PT1

STEP Comprehensive FTW2018-Southlak-S-1YG-0003City of Southlake Police Department

$45,000.00 $27,259.23 $0.00$0.00 $72,259.23PT1

STEP Comprehensive SJT2018-Tomgreen-S-1YG-0035Tom Green County $49,622.48 $24,872.49 $0.00$0.00 $74,494.97PT1

STEP Comprehensive PHR2018-EdinbuPD-S-1YG-0042City of Edinburg - Police Department

$59,965.70 $15,058.14 $0.00$0.00 $75,023.84PT1

STEP Comprehensive PHR2018-Harlinge-S-1YG-0053City of Harlingen Police Department

$57,212.49 $18,154.03 $0.00$0.00 $75,366.52PT1

STEP Comprehensive PHR2018-Mission-S-1YG-0028City of Mission Police Department

$62,992.32 $16,575.43 $0.00$0.00 $79,567.75PT1

STEP Comprehensive HOU2018-Sugarlan-S-1YG-0069City of Sugar Land Police Department

$59,996.33 $20,114.32 $0.00$0.00 $80,110.65PT1

STEP Comprehensive TYL2018-LongviPD-S-1YG-0008City of Longview Police Department

$74,201.91 $20,651.47 $0.00$0.00 $94,853.38PT1

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LocalMatch

Program Income

StateMatch

Project Total


STEP Comprehensive PHR2018-BrownsPD-S-1YG-0064City of Brownsville Police Department

$68,937.57 $26,715.10 $0.00$0.00 $95,652.67PT1

STEP Comprehensive HOU2018-DeerPark-S-1YG-0016City of Deer Park Police Department

$50,000.00 $48,646.20 $0.00$0.00 $98,646.20PT1

STEP Comprehensive TYL2018-Tyler PD-S-1YG-0021City of Tyler Police Department $78,810.00 $22,093.60 $0.00$0.00 $100,903.60PT1

STEP Comprehensive HOU2018-LaPorte-S-1YG-0036City of La Porte Police Department

$49,995.74 $51,080.08 $0.00$0.00 $101,075.82PT1

STEP Comprehensive WFS2018-WichitaP-S-1YG-0055City of Wichita Falls Police Department

$86,973.09 $21,754.61 $0.00$0.00 $108,727.70PT1

STEP CMV PHR2018-McAllenP-S-1YG-0075City of McAllen Police Department

$88,000.00 $22,000.00 $0.00$0.00 $110,000.00PT1

STEP Comprehensive SAT2018-NewBrau-S-1YG-0102City of New Braunfels Police Department

$74,973.10 $35,991.00 $0.00$0.00 $110,964.10PT1

STEP Comprehensive DAL2018-FriscoPD-S-1YG-0013City of Frisco Police Department

$90,474.68 $22,626.00 $0.00$0.00 $113,100.68PT1

STEP Comprehensive DAL2018-McKinney-S-1YG-0027City of McKinney Police Department

$91,223.38 $24,908.19 $0.00$0.00 $116,131.57PT1

STEP CMV LRD2018-LaredoPD-S-1YG-0056City of Laredo Police Department

$87,989.00 $29,443.48 $0.00$0.00 $117,432.48PT1

STEP Comprehensive FTW2018-Euless-S-1YG-0063City of Euless Police Department

$69,920.00 $53,681.28 $0.00$0.00 $123,601.28PT1

STEP Comprehensive ELP2018-ElPasoCO-S-1YG-0073El Paso County Sheriff's Office $94,884.02 $31,674.48 $0.00$0.00 $126,558.50PT1

STEP Comprehensive BMT2018-Beaumont-S-1YG-0058City of Beaumont Police Department

$88,005.71 $54,510.65 $0.00$0.00 $142,516.36PT1

STEP Comprehensive LRD2018-LaredoPD-S-1YG-0040City of Laredo Police Department

$100,000.00 $45,875.84 $0.00$0.00 $145,875.84PT1

STEP Comprehensive PHR2018-McAllenP-S-1YG-0019City of McAllen Police Department

$120,000.00 $30,000.00 $0.00$0.00 $150,000.00PT1

STEP CMV HOU2018-HarrisCo-S-1YG-0061Harris County Sheriff's Office $132,761.21 $33,234.78 $0.00$0.00 $165,995.99PT1

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LocalMatch

Program Income

StateMatch

Project Total


STEP Comprehensive HOU2018-HarrisP1-S-1YG-0029Harris County Constable Precinct 1

$85,946.83 $85,946.82 $0.00$0.00 $171,893.65PT1

STEP Comprehensive WAC2018-WacoPD-S-1YG-0038City of Waco Police Department

$123,442.09 $49,456.46 $0.00$0.00 $172,898.55PT1

STEP Comprehensive WAC2018-KilleenP-S-1YG-0072City of Killeen Police Department

$124,933.01 $73,947.44 $0.00$0.00 $198,880.45PT1

STEP Comprehensive HOU2018-PasadePD-S-1YG-0071City of Pasadena Police Department

$99,887.55 $99,887.55 $0.00$0.00 $199,775.10PT1

STEP Comprehensive CRP2018-CorpusPD-S-1YG-0022City of Corpus Christi - Police Department

$155,000.09 $47,166.67 $0.00$0.00 $202,166.76PT1

STEP Comprehensive DAL2018-DentonPD-S-1YG-0060City of Denton Police Department

$89,984.41 $119,293.72 $0.00$0.00 $209,278.13PT1

STEP Comprehensive FTW2018-Fortwort-S-1YG-0032City of Fort Worth Police Department

$167,630.63 $42,992.62 $0.00$0.00 $210,623.25PT1

STEP Comprehensive AMA2018-Amarillo-S-1YG-0031City of Amarillo - Police Department

$169,048.88 $42,677.50 $0.00$0.00 $211,726.38PT1

STEP Comprehensive HOU2018-HarrisP7-S-1YG-0057Harris County Constable Precinct 7

$190,286.96 $48,525.86 $0.00$0.00 $238,812.82PT1

STEP Comprehensive DAL2018-PlanoPD-S-1YG-0015City of Plano Police $149,953.35 $102,278.99 $0.00$0.00 $252,232.34PT1

STEP Comprehensive DAL2018-Irving-S-1YG-0051City of Irving Police Department

$180,386.16 $91,777.68 $0.00$0.00 $272,163.84PT1

STEP Comprehensive FTW2018-Arlingto-S-1YG-0006City of Arlington Police Department

$222,474.54 $55,618.64 $0.00$0.00 $278,093.18PT1

STEP Comprehensive DAL2018-GrandPra-S-1YG-0024City of Grand Prairie Police Department

$149,999.99 $179,682.44 $0.00$0.00 $329,682.43PT1

STEP Comprehensive DAL2018-GarlandP-S-1YG-0020City of Garland Police Department

$248,816.37 $142,413.78 $0.00$0.00 $391,230.15PT1

STEP Comprehensive ELP2018-ElPasoPD-S-1YG-0004City of El Paso - Police Department

$256,933.04 $152,733.06 $0.00$0.00 $409,666.10PT1

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LocalMatch

Program Income

StateMatch

Project Total


STEP Comprehensive HOU2018-HarrisCo-S-1YG-0010Harris County Sheriff's Office $331,999.91 $331,999.92 $0.00$0.00 $663,999.83PT1

STEP Comprehensive SAT2018-BexarCoS-S-1YG-0005Bexar County Sheriff's Office $600,000.00 $151,596.75 $0.00$0.00 $751,596.75PT1

STEP CMV HOU2018-HoustonP-S-1YG-0043City of Houston Police Department

$399,999.71 $493,608.31 $0.00$0.00 $893,608.02PT1

STEP Comprehensive TRF2018-TDPS-S-1YG-0086Texas Department of Public Safety

$518,445.28 $592,846.23 $0.00$0.00 $1,111,291.51PT1

STEP Comprehensive DAL2018-Dallas-S-1YG-0018City of Dallas Police Department

$999,948.50 $288,299.15 $0.00$0.00 $1,288,247.65PT1

STEP Comprehensive AUS2018-AustinPD-S-1YG-0048City of Austin Police Department

$1,000,000.00 $308,213.72 $0.00$0.00 $1,308,213.72PT1

STEP Comprehensive SAT2018-SanAntPD-SYG-0002City of San Antonio Police Department

$1,000,000.00 $347,600.04 $0.00$0.00 $1,347,600.04PT1

STEP Comprehensive HOU2018-HoustonP-S-1YG-0009City of Houston Police Department

$999,999.49 $883,754.91 $0.00$0.00 $1,883,754.40PT1

Police Traffic Services Enforcement and Education Campaign to Reduce Intersection Crashes

SAT2018-SATCID-G-1YG-0190City of San Antonio - Transportation and Capital Improvements Department

$166,400.00 $41,600.00 $0.00$0.00 $208,000.00PT1

Statewide Law Enforcement Liaison Support and Distracted Driver Education


$990,935.06 $248,180.00 $0.00$0.00 $1,239,115.06PT1

$12,094,507.08 $6,042,811.79 $18,137,318.8788

Totals for Police Traffic Services - 07 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

of 25


Speed Control - 08


LocalMatch

Program Income

StateMatch

Project Total


STEP Speed DAL2018-Mesquite-S-1YG-0059City of Mesquite Police Department

$38,144.78 $12,714.93 $0.00$0.00 $50,859.71SC1

STEP Speed DAL2018-AllenPD-S-1YG-0087City of Allen Police Department $52,957.00 $28,067.21 $0.00$0.00 $81,024.21SC1

STEP Speed LBB2018-Lubbock -S-1YG-0017City of Lubbock Police Department

$54,994.88 $54,994.88 $0.00$0.00 $109,989.76SC1

STEP Speed DAL2018-LewisvPD-S-1YG-0046City of Lewisville Police Department

$89,000.00 $22,943.62 $0.00$0.00 $111,943.62SC1

STEP Speed HOU2018-MontgoSO-S-1YG-0044Montgomery County Sheriff's Office

$105,084.12 $38,058.57 $0.00$0.00 $143,142.69SC1

$340,180.78 $156,779.21 $496,959.995

Totals for Speed Control - 08 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

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Traffic Records - 09


LocalMatch

Program Income

StateMatch

Project Total


Texas LEADRS TRF2018-TMPA-G-1YG-0285Texas Municipal Police Association

$642,019.80 $160,601.53 $0.00$0.00 $802,621.33TR1

CRIS Help Desk Services TRF2018-CRIS-G-1YG-0300CRIS $0.00 $0.00 $0.00$1,350,000.00 $1,350,000.00TR1

Traffic Records Program Assessment TRF2018-TTI-G-1YG-0073Texas A&M Transportation Institute

$37,899.77 $9,475.40 $0.00$0.00 $47,375.17TR1

CRASH Agency Support TRF2018-CRIS-G-1YG-0304CRIS $60,000.00 $0.00 $0.00$0.00 $60,000.00TR1

CRASH Automated Annual Spatial Load TRF2018-CRIS-G-1YG-0303CRIS $143,255.00 $0.00 $0.00$0.00 $143,255.00TR1

CRASH Standards and Compliance TRF2018-CRIS-G-1YG-0302CRIS $171,430.00 $0.00 $0.00$0.00 $171,430.00TR1

Core Records Database Governance TRF2018-TTI-G-1YG-0103Texas A&M Transportation Institute

$223,753.66 $55,972.05 $0.00$0.00 $279,725.71TR1

CRASH Unique Identifier TRF2018-CRIS-G-1YG-0301CRIS $1,000,000.00 $0.00 $0.00$0.00 $1,000,000.00TR1

State Traffic Records Systems Citation Database

TRF2018-TDPS-G-1YG-0026Texas Department of Public Safety

$1,029,534.66 $257,383.67 $0.00$0.00 $1,286,918.33TR1

Optimizing Reporting to Improve Patient Outcomes; and to compare state and national achievements.

TRF2018-TDSHS-IS-G-1YG-0200Texas Department of State Health Services - ISG

$1,107,183.73 $277,254.56 $0.00$0.00 $1,384,438.29TR1

Statewide eCitation System – Phase 2 - System Development

TRF2018-TxOCA-G-1YG-0034Texas Office of Court Administration

$2,221,508.00 $50,735.32 $0.00$0.00 $2,272,243.32TR1

TRF-TS Crash Records/Data Analysis Operations

TRF2018-CRIS-G-1YG-0298CRIS $0.00 $0.00 $0.00$2,834,918.00 $2,834,918.00TR1

FARS Support TRF2018-CRIS-G-1YG-0299CRIS $25,315.00 $0.00 $0.00$0.00 $25,315.00TR1

Reducing Crashes, Crime and Social Harm Through Regional DDACTS Training and Technical Assistance

TRF2018-IADLEST-G-1YG-0205International Association of Directors of Law Enforcement Standards and Training

$401,633.82 $100,841.45 $0.00$0.00 $502,475.27TR1

$7,063,533.44 $912,263.98 $4,184,918.00 $12,160,715.4214

Totals for Traffic Records - 09 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

of 25


Driver Education and Behavior - 10


LocalMatch

Program Income

StateMatch

Project Total


Mobile Communication Device Use in 18 Texas Cities


$28,597.03 $7,163.66 $0.00$0.00 $35,760.69DE1

Driver Education Program Assessment TRF2018-TFFSD-G-1YG-0131The Foundation for Safe Driving $34,994.28 $12,816.74 $0.00$0.00 $47,811.02DE1

Texas Attitude and Awareness of Traffic Safety Programs Survey


$60,735.01 $15,190.80 $0.00$0.00 $75,925.81DE1

Survey to Assess Statewide Mobile Communication Use


$76,395.26 $19,111.99 $0.00$0.00 $95,507.25DE1

Beehive Storage and Shipping of Materials TRF2018-BeeHive-G-1YG-0305Beehive Specialty $150,000.00 $0.00 $0.00$0.00 $150,000.00DE1

How to Safely Interact with Law Enforcement During a Traffic Stop

TRF2018-TFFSD-G-1YG-0276The Foundation for Safe Driving $15,545.80 $5,559.93 $0.00$0.00 $21,105.73DE1

Texas Family, Career, and Community Leaders of America (FCCLA) Members Traffic Safety Campaigns

TRF2018-TAFCC-G-1YG-0210Texas Association, Family, Career and Community

$16,206.00 $6,540.61 $0.00$0.00 $22,746.61DE1

Texas Teens Taking Charge TRF2018-MMA-G-1YG-0283Motivational Media Assemblies $50,000.00 $21,428.00 $0.00$0.00 $71,428.00DE1

North Texas Distracted Driving Prevention Program

DAL2018-IPCOGD-G-1YG-0194Injury Prevention Center of Greater Dallas

$50,357.42 $27,634.52 $0.00$0.00 $77,991.94DE1

Live Your DREAMS (Distraction REduction Among Motivated Students)

HOU2018-MHH-G-1YG-0060Memorial Hermann Hospital $76,383.62 $52,732.22 $0.00$0.00 $129,115.84DE1

Alive at 25 TRF2018-NSC-G-1YG-0209National Safety Council $106,128.55 $55,186.40 $0.00$0.00 $161,314.95DE1

Addressing the Parental Role in Traffic Safety Education for Rural Teen Drivers

LBB2018-TxTechLB-G-1YG-0249Texas Tech University - Lubbock

$158,702.00 $55,850.42 $0.00$0.00 $214,552.42DE1

Mature Driver Program WAC2018-Hillcres-G-1YG-0044Hillcrest Baptist Medical Center-Hillcrest

$262,635.05 $125,214.42 $0.00$0.00 $387,849.47DE1

Driving on the Right Side of the Road TRF2018-TMCEC-G-1YG-0162Texas Municipal Courts Education Center

$307,295.37 $106,072.00 $0.00$0.00 $413,367.37DE1

Peer-to-Peer Traffic Safety Program for Youth in Texas (Teens in the Driver Seat, etc.)


$750,205.80 $250,161.69 $0.00$0.00 $1,000,367.49DE1

Distracted Driving Media Campaign TRFTRF-TS TBDTxDOT - Traffic Safety $1,200,000.00 $1,200,000.00 $0.00$0.00 $2,400,000.00DE1

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Driver Education and Behavior - 10


LocalMatch

Program Income

StateMatch

Project Total


Texas Traffic SAFETY Education Staff Improvement Program. Safety Alliance For Education Texas Youth

TRF2018-ESCVI-G-1YG-0168Education Service Center, Region VI

$95,680.53 $37,267.00 $0.00$0.00 $132,947.53DE1

Texas Employer Traffic Safety: Our Driving Concern

TRF2018-NSC-G-1YG-0208National Safety Council $437,817.16 $128,690.08 $0.00$0.00 $566,507.24DE1

$3,877,678.88 $2,126,620.48 $6,004,299.3618

Totals for Driver Education and Behavior - 10 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

of 25


Railroad / Highway Crossing - 11


LocalMatch

Program Income

StateMatch

Project Total


Highway-Railroad Safety Awareness TRF2018-TxOpLife-G-1YG-0128Texas Operation Lifesaver $79,573.22 $43,234.50 $0.00$0.00 $122,807.72RH1

$79,573.22 $43,234.50 $122,807.721

Totals for Railroad / Highway Crossing - 11 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

of 25


Roadway Safety - 12


LocalMatch

Program Income

StateMatch

Project Total


Heavy Trucks &Work Zones (Energy Sector, IH35 WZ, and Street Smarts)

TRF2018-TxDOT-G-1YG-0313TxDOT - Traffic Safety $0.00 $2,500,000.00 $0.00$2,500,000.00 $5,000,000.00RS1

FY2018 Traffic Safety Training Program TRF2018-UTatArli-G-1YG-0250The University of Texas at Arlington

$459,466.84 $119,519.25 $0.00$0.00 $578,986.09RS1

$459,466.84 $2,619,519.25 $2,500,000.00 $5,578,986.092

Totals for Roadway Safety - 12 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

of 25

Texas Highway Safety Performance Plan - FY 2018Project List

Safe Communities - 13


LocalMatch

Program Income

StateMatch

Project Total


Brazos Valley Injury Prevention Coalition BRY2018-Texas Ag-G-1YG-0141Texas A&M Agrilife Extension Service

$181,315.84 $65,000.00 $0.00$0.00 $246,315.84SA1

$181,315.84 $65,000.00 $246,315.841

Totals for Safe Communities - 13 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

of 25


School Bus - 14


LocalMatch

Program Income

StateMatch

Project Total


School Bus Safety Training 101 Program TRF2018-ESCVI-G-1YG-0165Education Service Center, Region VI

$109,544.61 $41,310.00 $0.00$0.00 $150,854.61SB1

$109,544.61 $41,310.00 $150,854.611

Totals for School Bus - 14 Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

of 25


Grand Totals for 2018$49,574,575.43 $45,061,274.51 $11,523,951.00 $102,200.00 $106,262,000.94325

Federal Funds Local Match Prog. IncomeState Match Project Total# of Projects

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texas highway safety plan for fiscal year 2018 fy …...statewide impaired driving task force, plan,...

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