Technical Committee, November 10, 2026

Agenda Item #4
Transportation Improvement Program (TIP) Project Cost Overruns

The City of Maryville is requesting cost overruns for locally managed projects that exceed the limits established in the TIP programming policies adopted with the FY 26-29 TIP. Technical Committee approval is required for cost overruns in excess of 25% of the total project costs or increasing TPO federal funds in excess of $500,000.

• Foothills Mall Dr. Extension, Ph. 2: Overrun request totals $1,860,222 STBG-L ($1,488,178 federal/$372,044 local) for all phases, representing 19.1% of the original total project cost
• Carpenters Grade Road Widening: Overrun request totals $725,000 STBG-L ($580,000 federal/$145,000 local) for the construction phase, representing 11.4% of the original total project cost
• The total TPO managed funds request is $2,585,222 STBG-L ($2,068,178 federal)

Presenter Craig Luebke, TPO Staff and City of Maryville Staff