November 9, Mr. Patrick McKenna, Director Missouri Department of Transportation P.O. Box 270 Jefferson City, Missouri 65102
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- Penelope Thompson
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1 U.S. Department of Transportation Mr. Patrick McKenna, Director Missouri Department of Transportation P.O. Box 270 Jefferson City, Missouri Federal Transit Administration Federal Highway Administration 901 Locust, Room W. Edgewood, Suite H Kansas City, MO Jefferson City, MO (fax) (fax) November 9, 2017 Re: FHWA Approval of Highway Only Amendment to the Missouri FY STIP to incorporate the Ozarks Transportation Organization (OTO) FY Transportation Improvement Program (TIP) Amendment #1 Dear Mr. McKenna: The Federal Highway Administration (FHWA) has reviewed the requested highway only amendment to the FY Missouri State Transportation Improvement Program (STIP) to incorporate the Ozarks Transportation Organization s (OTO) modification of their FY Transportation Improvement Program (TIP), as further described in your letter of November 6, The TIP amendment is for the modification of four currently programmed MoDOT roadway projects. The OTO Board of Directors approved the OTO FY TIP amendment on October 19, The Missouri governor approved the TIP amendment on November 3, In accordance with 23 CFR (b), we have determined that this STIP amendment is based on a transportation planning process that substantially meets the requirements of 23 U.S.C 134 and 135, 49 U.S.C and 5304 and 23 CFR 450 Subparts A, B, and C. Based on our review, this STIP amendment request is approved. If you have any questions, please contact Brad McMahon at FHWA (573) Sincerely, For: Kevin W. Ward, P.E. Division Administrator Federal Highway Administration cc: Sara Edwards, OTO Machelle Watkins, MoDOT Eva Voss, MoDOT Frank Miller, MoDOT Southwest District Sharon Monroe, MoDOT Jeremiah Shuler, FTA Region 7
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6 25 October 2017 Ms. Eva Voss Transportation Planning Missouri Department of Transportation P. O. Box 270 Jefferson City, Missouri Dear Ms. Voss: We respectfully request the approval of the FY Ozarks Transportation Organization Transportation Improvement Program (TIP) Amendment Number One. The Board of Directors adopted this amendment on October 19, The adoption included demonstration of fiscal constraint as required by federal regulations. Public comment was taken in accordance with federal law and in accordance with the OTO Public Involvement Policy and no public comment was received. This amendment includes four changes that are outlined on the following page. Please find enclosed the requested TIP amendment. Please let me know if you need any other information. Sincerely, Natasha L. Longpine, AICP Principal Planner Enclosure: TIP Approval Packet
7 DESCRIPTION: Amendment Number One to the FY Transportation Improvement Program Ozarks Transportation Organization (Springfield, MO Area MPO) Four changes are proposed for Amendment Number One to the FY Transportation Improvement Program. 1. *Revised* Scoping for Freeway Improvements on Route 60 East (GR A1) Added funding to FY 2018 to continue scoping freeway improvements on Route 60 between Highland Springs and Farm Road 213 for a total programmed amount of $115,000 from $40, *Revised* Scoping for Interchange at Route 60 and Route 125 (RG A1) Added funding to FY 2018 and modified scope to more generally specify scoping for freeway improvements between Farm Road 213 and Farm Road 247 for a total programmed amount of $115,000 from $40, *Revised* Scoping for James River Freeway Capacity Improvements (SP A1) Added funding to FY and modified description to include scoping for capacity improvements on James River Freeway from north of I-44 in Republic to Route 65 in Springfield for a total programmed amount of $252,000 from $4, *Revised* Scoping for I-44 Roadway Improvements (SP A1) Added funding to FY 2018 and 2019 and modified description to include scoping from Route 360 north of Republic to Route 125 in Strafford for a total programmed amount of $230,000 from $40,000. TECHNICAL PLANNING COMMITTEE ACTION TAKEN: At its regularly scheduled meeting on September 20, 2017, the Technical Planning Committee recommended FY Transportation Improvement Program Amendment Number One to the Board of Directors. BOARD OF DIRECTORS ACTION TAKEN: At its regularly scheduled meeting on October 19, 2017, the Board of Directors approved FY Transportation Improvement Program Amendment Number One.
8 Transportation Improvement Program - FY Project Detail by Section and Project Number with Map J) Pending Amendment Section TIP # GR A1 Route From To Location Federal Agency Project Sponsor Federal Funding Category MoDOT Funding Category Bike/Ped Plan? STIP # Federal ID # US 60 SCOPING FOR FREEWAY IMPROVEMENTS ON RTE. 60 EAST Highland Springs Road Farm Road 213 8P0683G Greene County FHWA MoDOT NHPP(NHS) Flexible and Other EJ? Project Description Scoping for freeway improvements on Rte. 60 from 0.2 miles west of Highland Springs Road to 0.3 miles east of Farm Road 213. Yes Fund Code Source Phase FY2018 FY2019 FY2020 FY2021 Total FHWA (NHPP) Federal ENG $68,000 $8,000 $8,000 $8,000 $92,000 MoDOT State ENG $17,000 $2,000 $2,000 $2,000 $23,000 Totals $85,000 $10,000 $10,000 $10,000 $115,000 PROPOSED Notes Non-Federal Funding Source: State Transportation Revenues Prior Cost Future Cost Total Cost $16,000 $0 $131,000 J-1 FY Proposed Amendment 1 9/5/2017
9 E) Roadways Section TIP # GR1403 Route From To Location Federal Agency Project Sponsor Federal Funding Category MoDOT Funding Category Bike/Ped Plan? STIP # Federal ID # US 60 Transportation Improvement Program - FY Project Detail by Section and Project Number with Map SCOPING FOR FREEWAY IMPROVEMENTS ON RTE. 60 EAST Highland Springs Road Farm Road 213 8P0683G Greene County FHWA MoDOT NHPP(NHS) Flexible and Other EJ? Project Description Scoping for freeway improvements on Rte. 60 from 0.2 miles west of Highland Springs Road to 0.3 miles east of Farm Road 213. Yes Fund Code Source Phase FY2018 FY2019 FY2020 FY2021 Total FHWA (NHPP) Federal ENG $8,000 $8,000 $8,000 $8,000 $32,000 MoDOT State ENG $2,000 $2,000 $2,000 $2,000 $8,000 Totals $10,000 $10,000 $10,000 $10,000 $40,000 ORIGINAL Notes Non-Federal Funding Source: State Transportation Revenues Prior Cost Future Cost Total Cost $16,000 $0 $56,000 E-1 FY Final Draft 07/14/2017
10 Transportation Improvement Program - FY Project Detail by Section and Project Number with Map J) Pending Amendment Section TIP # RG A1 Route From To Location Federal Agency Project Sponsor Federal Funding Category MoDOT Funding Category Bike/Ped Plan? STIP # Federal ID # US 60 and Route 125 Farm Road 213 Farm Road 247 8P0683E SCOPING FOR INTERCHANGE AT ROUTE 60 & ROUTE 125 Greene County FHWA MoDOT NHPP(NHS) Flexible and Other EJ? Yes Project Description Scoping for freeway improvements from Farm Road 213 to Farm Road 247. Fund Code Source Phase FY2018 FY2019 FY2020 FY2021 Total FHWA (NHPP) Federal ENG $68,000 $8,000 $8,000 $8,000 $92,000 MoDOT State ENG $17,000 $2,000 $2,000 $2,000 $23,000 Totals $85,000 $10,000 $10,000 $10,000 $115,000 PROPOSED Notes Non-Federal Funding Source: State Transportation Revenues Prior Cost Future Cost Total Cost $308,000 $0 $423,000 J-2 FY Proposed Amendment 1 9/5/2017
11 E) Roadways Section TIP # RG0901 Route From To Location Federal Agency Project Sponsor Federal Funding Category MoDOT Funding Category Bike/Ped Plan? STIP # Federal ID # Transportation Improvement Program - FY Project Detail by Section and Project Number with Map US 60 and Route 125 Farm Road 213 Farm Road 247 8P0683E SCOPING FOR INTERCHANGE AT ROUTE 60 & ROUTE 125 Greene County FHWA MoDOT NHPP(NHS) Flexible and Other EJ? Project Description Scoping for interchange improvements at Rte. 125 and outer roads from Farm Road 213 to Farm Road 247. Yes Fund Code Source Phase FY2018 FY2019 FY2020 FY2021 Total FHWA (NHPP) Federal ENG $8,000 $8,000 $8,000 $8,000 $32,000 MoDOT State ENG $2,000 $2,000 $2,000 $2,000 $8,000 Totals $10,000 $10,000 $10,000 $10,000 $40,000 ORIGINAL Notes Non-Federal Funding Source: State Transportation Revenues Prior Cost Future Cost Total Cost $308,000 $0 $348,000 E-2 FY Final Draft 07/14/2017
12 Transportation Improvement Program - FY Project Detail by Section and Project Number with Map J) Pending Amendment Section TIP # SP A1 Route From To Location Federal Agency Project Sponsor Federal Funding Category MoDOT Funding Category Bike/Ped Plan? STIP # Federal ID # US 60 Rte. 13 Rte. 65 8P SCOPING FOR JAMES RIVER FREEWAY CAPACITY IMPROVEMENTS City of Springfield FHWA MoDOT NHPP(NHS) Flexible and Other EJ? Project Description Scoping for capacity improvements on James River Freeway from north of I-44 in Republic to Rte. 65 in Springfield. Yes Fund Code Source Phase FY2018 FY2019 FY2020 FY2021 Total FHWA (NHPP) Federal ENG $121,600 $40,000 $40,000 $0 $201,600 MoDOT State ENG $30,400 $10,000 $10,000 $0 $50,400 Totals $152,000 $50,000 $50,000 $0 $252,000 PROPOSED Notes Non-Federal Funding Source: State Transportation Revenues Prior Cost Future Cost Total Cost $8,000 $0 $260,000 J-3 FY Proposed Amendment 1 9/5/2017
13 E) Roadways Section TIP # SP1405 Route From To Location Federal Agency Project Sponsor Federal Funding Category MoDOT Funding Category Bike/Ped Plan? STIP # Federal ID # US 60 Rte. 13 Rte. 65 Transportation Improvement Program - FY Project Detail by Section and Project Number with Map 8P SCOPING FOR JAMES RIVER FREEWAY CAPACITY IMPROVEMENTS City of Springfield FHWA MoDOT NHPP(NHS) Flexible and Other EJ? Project Description Scoping for capacity improvements on James River Freeway from Kansas Expressway (Rte. 13) to Rte. 65. Yes Fund Code Source Phase FY2018 FY2019 FY2020 FY2021 Total FHWA (NHPP) Federal ENG $1,600 $1,600 $0 $0 $3,200 MoDOT State ENG $400 $400 $0 $0 $800 Totals $2,000 $2,000 $0 $0 $4,000 ORIGINAL Notes Non-Federal Funding Source: State Transportation Revenues Prior Cost Future Cost Total Cost $8,000 $0 $12,000 E-3 FY Final Draft 07/14/2017
14 Transportation Improvement Program - FY Project Detail by Section and Project Number with Map J) Pending Amendment Section TIP # SP A1 Route From To Location Federal Agency Project Sponsor Federal Funding Category MoDOT Funding Category Bike/Ped Plan? STIP # Federal ID # I-44 Chestnut Expressway Mulroy Rd. 8I3044 SCOPING FOR I-44 ROADWAY IMPROVEMENTS City of Springfield FHWA MoDOT NHPP(I/M) Flexible and Other EJ? Project Description Scoping for roadway improvements from Rte. 360 north of Republic to Rte. 125 in Strafford. Yes Fund Code Source Phase FY2018 FY2019 FY2020 FY2021 Total FHWA (I/M) Federal ENG $128,000 $40,000 $9,000 $9,000 $186,000 MoDOT State ENG $32,000 $10,000 $1,000 $1,000 $44,000 Totals $160,000 $50,000 $10,000 $10,000 $230,000 PROPOSED Notes Non-Federal Funding Source: State Transportation Revenues Prior Cost Future Cost Total Cost $10,000 $0 $240,000 J-4 FY Proposed Amendment 1 9/5/2017
15 E) Roadways Section TIP # SP1419 Route From To Location Federal Agency Project Sponsor Federal Funding Category MoDOT Funding Category Bike/Ped Plan? STIP # Federal ID # I-44 Transportation Improvement Program - FY Project Detail by Section and Project Number with Map Chestnut Expressway Mulroy Rd. 8I3044 SCOPING FOR I-44 ROADWAY IMPROVEMENTS City of Springfield FHWA MoDOT NHPP(I/M) Flexible and Other EJ? Project Description Scoping for roadway improvements on I-44 from Chestnut Expressway (Loop 44) to Mulroy Rd. (Rte. 744) in Springfield. Yes Fund Code Source Phase FY2018 FY2019 FY2020 FY2021 Total FHWA (I/M) Federal ENG $9,000 $9,000 $9,000 $9,000 $36,000 MoDOT State ENG $1,000 $1,000 $1,000 $1,000 $4,000 Totals $10,000 $10,000 $10,000 $10,000 $40,000 ORIGINAL Notes Non-Federal Funding Source: State Transportation Revenues Prior Cost Future Cost Total Cost $10,000 $0 $50,000 E-4 FY Final Draft 07/14/2017
16 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local State PROJECT FHWA (STBG-U) FHWA (SAFETY) FHWA (BRIDGE) FHWA (STBG) FHWA (I/M) FHWA (130) FHWA (NHS) FHWA (BRM) FHWA (BRO) FHWA (NHPP) FHWA (HPP) FEMA LOCAL MoDOT MoDOT-GCSA MoDOT-AC SEMA TOTAL 2018 BA $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 CC0901 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 CC1102 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,680,000 $0 $0 $0 $420,000 $0 $0 $0 $2,100,000 CC1601 $0 $900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100 $0 $0 $0 $1,000 CC1701 $0 $0 $0 $457,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $114,400 $0 $0 $0 $572,000 CC1702 $0 $196,000 $0 $584,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $195,000 $0 $0 $0 $975,000 CC1703 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $5,000 CC1801 $0 $0 $0 $19,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,800 $0 $0 $0 $24,000 CC1802 $0 $0 $0 $0 $0 $0 $0 $0 $0 $80,000 $0 $0 $0 $20,000 $0 $0 $0 $100,000 CC $0 $72,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $80,000 GR A1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $68,000 $0 $0 $0 $17,000 $0 $0 $0 $85,000 GR1501 $180,119 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $45,030 $0 $0 $0 $0 $225,149 GR1701 $0 $0 $0 $688,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $167,000 $0 $0 $0 $855,000 GR1703 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 GR1704 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 GR1705 $0 $0 $0 $15,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,800 $0 $0 $0 $19,000 GR1706 $0 $0 $0 $415,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $103,800 $0 $0 $0 $519,000 GR A6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $51,000 $0 $0 $0 $0 $51,000 GR $0 $22,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $25,000 GR $0 $0 $0 $84,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,000 $0 $0 $0 $105,000 GR $0 $0 $0 $0 $0 $0 $0 $0 $0 $988,800 $0 $0 $0 $247,200 $0 $0 $0 $1,236,000 GR $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 GR $0 $0 $0 $800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $1,000 MO1105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $284,000 $0 $0 $0 $284,000 MO1616 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,036,800 $0 $0 $0 $759,200 $0 $0 $0 $3,796,000 MO1705 $0 $0 $0 $800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $1,000 MO1708 $0 $162,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,000 $0 $0 $0 $180,000 MO1709 $0 $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $2,000 MO A2 $0 $0 $0 $105,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $26,400 $0 $0 $0 $132,000 MO1711 $0 $0 $0 $8,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $10,000 MO1712 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 MO1713 $0 $3,116,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $346,300 $0 $0 $0 $3,463,000 MO1714 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 MO1716 $315,000 $0 $0 $471,200 $0 $0 $0 $0 $0 $0 $0 $0 $78,750 $117,800 $0 $0 $0 $982,750 MO1717 $0 $0 $0 $800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $1,000 MO1719 $0 $0 $0 $0 $0 $0 $0 $0 $0 $38,400 $0 $0 $0 $9,600 $0 $0 $0 $48,000 MO1720 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $1,000 $0 $0 $0 $5,000 MO1721 $0 $27,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $30,000 MO1722 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,800 $0 $0 $0 $4,200 $0 $0 $0 $21,000 MO1723 $0 $0 $0 $3,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800 $0 $0 $0 $4,000 MO $0 $900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100 $0 $0 $0 $1,000 MO $0 $0 $0 $800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $1,000 MO $0 $0 $0 $112,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $28,000 $0 $0 $0 $140,000 MO $0 $0 $0 $72,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,000 $0 $0 $0 $90,000 MO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,500 $0 $103,500 $0 $115,000 MO $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,900 $0 $197,100 $0 $219,000 NX1701 $0 $0 $0 $0 $0 $0 $0 $0 $0 $964,000 $0 $0 $0 $580,000 $0 $0 $0 $1,544,000 NX1702 $0 $0 $0 $1,029,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $257,400 $0 $0 $0 $1,287,000 NX1703 $0 $0 $0 $188,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $47,000 $0 $0 $0 $235,000 NX1704 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 NX1705 $0 $0 $0 $0 $0 $0 $0 $0 $0 $68,800 $0 $0 $0 $17,200 $0 $0 $0 $86,000 NX A2 $54,400 $0 $0 $0 $0 $0 $0 $0 $0 $37,600 $0 $0 $13,600 $9,400 $0 $0 $0 $115,000 OK A2 $0 $0 $0 $110,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,600 $0 $0 $0 $138,000 OK1701 $0 $0 $0 $161,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,400 $0 $0 $0 $202,000 OK1702 $0 $0 $0 $3,068,800 $0 $0 $0 $0 $0 $0 $0 $0 $204,924 $562,276 $0 $0 $0 $3,836,000 OK1703 $0 $0 $0 $5,981,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,495,400 $0 $0 $0 $7,477,000 OK A2 $1,716,720 $0 $0 $1,456,080 $0 $0 $0 $0 $0 $0 $0 $0 $429,180 $364,020 $0 $0 $0 $3,966,000 OK A5 $626,722 $0 $0 $0 $0 $0 $0 $0 $574,959 $0 $0 $580,494 $489,626 $0 $0 $0 $96,749 $2,368,550 OK1803 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,000 $0 $0 $0 $4,000 $0 $0 $0 $20,000 RG A1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $68,000 $0 $0 $0 $17,000 $0 $0 $0 $85,000 RG1201 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800 $0 $0 $0 $200 $0 $0 $0 $1,000 RP1502 $1,702,503 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $496,128 $0 $0 $0 $0 $2,198,631 RP1701 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $2,000 $0 $0 $0 $10,000 RP1702 $0 $7,000 $0 $184,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $47,800 $0 $0 $0 $239,000 RP A3 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 RP A3 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 RP A2 $772,160 $704,556 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $193,040 $78,284 $0 $0 $0 $1,748,040 FY 2018 continued on next page Ozarks Transportation Organization G Transportation Improvement Program
17 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local State PROJECT FHWA (STBG-U) FHWA (SAFETY) FHWA (BRIDGE) FHWA (STBG) FHWA (I/M) FHWA (130) FHWA (NHS) FHWA (BRM) FHWA (BRO) FHWA (NHPP) FHWA (HPP) FEMA LOCAL MoDOT MoDOT-GCSA MoDOT-AC SEMA TOTAL 2018 Continued RP $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 RP $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 SP1106 $154,525 $0 $0 $276,882 $0 $0 $0 $0 $0 $0 $0 $0 $38,631 $69,221 $0 $0 $0 $539,259 SP1112 $1,110,295 $0 $0 $0 $0 $0 $0 $0 $0 $1,883,198 $166,134 $0 $0 $748,373 $0 $0 $0 $3,908,000 SP1122 $0 $0 $0 $115,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $115,000 SP1204 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,012,000 $0 $0 $0 $253,000 $0 $0 $0 $1,265,000 SP1209 $0 $0 $0 $3,840 $0 $0 $0 $0 $0 $0 $0 $0 $960 $0 $0 $0 $0 $4,800 SP1401 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 SP A1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $121,600 $0 $0 $0 $30,400 $0 $0 $0 $152,000 SP A1 $0 $0 $0 $0 $128,000 $0 $0 $0 $0 $0 $0 $0 $0 $32,000 $0 $0 $0 $160,000 SP1701 $0 $0 $0 $0 $0 $0 $0 $0 $0 $315,200 $0 $0 $0 $78,800 $0 $0 $0 $394,000 SP1704 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $2,000 $0 $0 $0 $10,000 SP1705 $0 $0 $0 $0 $0 $0 $0 $0 $0 $108,000 $0 $0 $0 $27,000 $0 $0 $0 $135,000 SP1707 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $5,000 SP1708 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 SP1709 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,000 $0 $0 $0 $4,000 $0 $0 $0 $20,000 SP1710 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 SP A2 $1,600,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $0 $2,000,000 SP $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $0 $0 $0 $10,000 $0 $0 $0 $50,000 SP $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $0 $0 $0 $10,000 $0 $0 $0 $50,000 SP $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 SP $0 $0 $0 $620,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $155,000 $0 $0 $0 $775,000 SP $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $2,000 SP $0 $0 $0 $0 $851,400 $0 $0 $0 $0 $0 $0 $0 $0 $94,600 $0 $0 $0 $946,000 SP $0 $184,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,500 $0 $0 $0 $205,000 SP $0 $0 $0 $0 $0 $0 $0 $0 $0 $52,800 $0 $0 $0 $13,200 $0 $0 $0 $66,000 SP $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 SP $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,742,400 $0 $0 $0 $435,600 $0 $0 $0 $2,178,000 SP $0 $72,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $80,000 SP $0 $72,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $80,000 WI A2 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $5,000 WI AM1 $873,896 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $327,354 $0 $0 $0 $0 $1,201,250 WI $0 $0 $0 $532,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $133,000 $0 $0 $0 $665,000 SUBTOTAL $9,106,340 $4,639,856 $1,600 $16,786,402 $981,200 $0 $0 $0 $574,959 $12,431,198 $166,134 $580,494 $2,768,223 $8,670,074 $0 $302,200 $96,749 $57,105,429 $ BA $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $2,000 $0 $0 $0 $10,000 CC0901 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 CC1102 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400,000 $0 $0 $0 $100,000 $0 $0 $0 $500,000 CC1601 $0 $900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100 $0 $0 $0 $1,000 CC1703 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $5,000 CC1801 $0 $0 $0 $1,240,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $310,200 $0 $0 $0 $1,551,000 CC1802 $0 $0 $0 $0 $0 $0 $0 $0 $0 $80,000 $0 $0 $0 $20,000 $0 $0 $0 $100,000 GR A1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $2,000 $0 $0 $0 $10,000 GR1701 $0 $0 $0 $7,634,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,908,600 $0 $0 $0 $9,543,000 GR1703 $0 $0 $0 $3,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800 $0 $0 $0 $4,000 GR1704 $0 $0 $0 $38,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,600 $0 $0 $0 $48,000 GR1705 $0 $76,000 $0 $225,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75,400 $0 $0 $0 $377,000 GR A6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000 GR $0 $22,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $25,000 GR $0 $0 $0 $0 $0 $0 $0 $0 $0 $43,200 $0 $0 $0 $10,800 $0 $0 $0 $54,000 GR $0 $0 $0 $800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $1,000 MO1105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $284,000 $0 $0 $0 $284,000 MO1705 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 MO1709 $0 $162,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,100 $0 $0 $0 $181,000 MO1711 $0 $0 $0 $511,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $127,800 $0 $0 $0 $639,000 MO1712 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 MO1714 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 MO1717 $324,000 $0 $0 $471,200 $0 $0 $0 $0 $0 $0 $0 $0 $81,000 $117,800 $0 $0 $0 $994,000 MO1719 $0 $0 $0 $0 $0 $0 $0 $0 $0 $38,400 $0 $0 $0 $9,600 $0 $0 $0 $48,000 MO1720 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $1,000 $0 $0 $0 $5,000 MO1721 $0 $27,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $30,000 MO1722 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,800 $0 $0 $0 $4,200 $0 $0 $0 $21,000 MO1723 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $5,000 MO $0 $900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100 $0 $0 $0 $1,000 MO $0 $0 $0 $800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $1,000 MO $0 $0 $0 $1,364,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $341,000 $0 $0 $0 $1,705,000 FY 2019 continued on next page Ozarks Transportation Organization G Transportation Improvement Program
18 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local State PROJECT FHWA (STBG-U) FHWA (SAFETY) FHWA (BRIDGE) FHWA (STBG) FHWA (I/M) FHWA (130) FHWA (NHS) FHWA (BRM) FHWA (BRO) FHWA (NHPP) FHWA (HPP) FEMA LOCAL MoDOT MoDOT-GCSA MoDOT-AC SEMA TOTAL 2019 Continued MO $0 $0 $0 $80,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $100,000 NX1701 $0 $0 $0 $0 $0 $0 $0 $0 $0 $221,600 $0 $0 $0 $55,400 $0 $0 $0 $277,000 NX1702 $0 $0 $0 $5,335,200 $0 $0 $0 $0 $0 $256,800 $0 $0 $0 $1,398,000 $0 $0 $0 $6,990,000 NX1704 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 NX1705 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,148,800 $0 $0 $0 $1,037,200 $0 $0 $0 $5,186,000 NX A2 $848,486 $0 $0 $0 $0 $0 $0 $0 $0 $745,114 $0 $0 $212,121 $186,279 $0 $0 $0 $1,992,000 NX $290,928 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $72,732 $0 $0 $0 $0 $363,660 OK A2 $1,101,726 $0 $0 $1,110,998 $0 $0 $0 $0 $0 $0 $0 $0 $275,431 $277,749 $0 $0 $0 $2,765,904 OK1701 $0 $835,000 $0 $3,897,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,183,200 $0 $0 $0 $5,916,000 OK A5 $173,278 $0 $0 $0 $0 $0 $0 $0 $158,967 $0 $0 $160,498 $135,375 $0 $0 $0 $26,750 $654,868 OK1803 $0 $0 $0 $0 $0 $0 $0 $0 $0 $114,400 $0 $0 $0 $28,600 $0 $0 $0 $143,000 RG A1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $2,000 $0 $0 $0 $10,000 RG1201 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800 $0 $0 $0 $200 $0 $0 $0 $1,000 RP1701 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $2,000 $0 $0 $0 $10,000 RP A3 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 RP A3 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 RP $0 $0 $0 $0 $0 $0 $0 $0 $0 $28,000 $0 $0 $0 $7,000 $0 $0 $0 $35,000 RP $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,800 $0 $11,200 $0 $14,000 SP1401 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 SP A1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $0 $0 $0 $10,000 $0 $0 $0 $50,000 SP A1 $0 $0 $0 $0 $40,000 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $50,000 SP AM1 $0 $0 $0 $0 $0 $0 $0 $963,132 $0 $0 $0 $0 $240,783 $0 $0 $0 $0 $1,203,915 SP1704 $0 $0 $0 $0 $0 $0 $0 $0 $0 $664,800 $0 $0 $0 $166,200 $0 $0 $0 $831,000 SP1705 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,771,200 $0 $0 $0 $1,942,800 $0 $0 $0 $9,714,000 SP1707 $0 $0 $0 $32,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $40,000 SP1708 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $2,000 $0 $0 $0 $10,000 SP1709 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,000 $0 $0 $0 $4,000 $0 $0 $0 $20,000 SP1710 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,400 $0 $0 $0 $3,600 $0 $0 $0 $18,000 SP $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 SP $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 SP $0 $0 $73,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,400 $0 $0 $0 $92,000 SP $0 $0 $0 $0 $14,400 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $16,000 SP $0 $1,774,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $197,200 $0 $0 $0 $1,972,000 SP $0 $0 $0 $0 $0 $0 $0 $0 $0 $29,600 $0 $0 $0 $7,400 $0 $0 $0 $37,000 SP $0 $0 $0 $0 $0 $180,000 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $200,000 WI A2 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $5,000 WI $0 $0 $0 $5,700,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,425,000 $0 $0 $0 $7,125,000 SUBTOTAL $2,738,418 $2,900,000 $73,600 $27,664,798 $54,400 $180,000 $0 $963,132 $158,967 $14,683,514 $0 $160,498 $1,018,442 $11,352,628 $20,000 $11,200 $26,750 $62,006, BA $0 $0 $0 $0 $0 $0 $0 $0 $0 $660,800 $0 $0 $0 $165,200 $0 $0 $0 $826,000 CC1102 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 CC1601 $0 $55,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,200 $0 $0 $0 $62,000 CC1703 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $5,000 CC1802 $0 $0 $0 $0 $0 $0 $0 $0 $0 $313,600 $0 $0 $0 $78,400 $0 $0 $0 $392,000 GR A1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $2,000 $0 $0 $0 $10,000 GR1502 $1,120,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $280,000 $0 $0 $0 $0 $1,400,000 GR1703 $0 $0 $0 $113,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $28,400 $0 $0 $0 $142,000 GR1704 $0 $242,000 $0 $417,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $164,800 $0 $0 $0 $824,000 GR A6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $1,000 GR $0 $22,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $25,000 GR $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,745,600 $0 $0 $0 $686,400 $0 $0 $0 $3,432,000 GR $0 $0 $0 $43,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,800 $0 $0 $0 $54,000 MO1105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $284,000 $0 $0 $0 $284,000 MO1705 $0 $0 $0 $788,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $197,000 $0 $0 $0 $985,000 MO A2 $0 $0 $0 $1,664,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $416,000 $0 $0 $0 $2,080,000 MO1711 $0 $0 $0 $4,349,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,087,400 $0 $0 $0 $5,437,000 MO1712 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 MO1714 $0 $0 $0 $0 $0 $0 $0 $0 $0 $33,600 $0 $0 $0 $8,400 $0 $0 $0 $42,000 MO1719 $0 $0 $0 $0 $0 $0 $0 $0 $0 $38,400 $0 $0 $0 $9,600 $0 $0 $0 $48,000 MO1720 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $1,000 $0 $0 $0 $5,000 MO1721 $0 $27,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $30,000 MO1722 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,400 $0 $0 $0 $4,600 $0 $0 $0 $23,000 MO1723 $0 $0 $0 $3,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800 $0 $0 $0 $4,000 MO $0 $161,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,900 $0 $0 $0 $179,000 MO $332,000 $0 $0 $471,200 $0 $0 $0 $0 $0 $0 $0 $0 $83,000 $117,800 $0 $0 $0 $1,004,000 MO $0 $0 $0 $1,440,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $360,200 $0 $0 $0 $1,801,000 FY 2020 continued on next page Ozarks Transportation Organization G Transportation Improvement Program
19 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local State PROJECT FHWA (STBG-U) FHWA (SAFETY) FHWA (BRIDGE) FHWA (STBG) FHWA (I/M) FHWA (130) FHWA (NHS) FHWA (BRM) FHWA (BRO) FHWA (NHPP) FHWA (HPP) FEMA LOCAL MoDOT MoDOT-GCSA MoDOT-AC SEMA TOTAL 2020 Continued MO $0 $855,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $855,900 MO $0 $1,013,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $112,600 $0 $0 $0 $1,126,000 NX1701 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,378,400 $0 $0 $0 $1,594,600 $0 $0 $0 $7,973,000 NX1704 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 OK1803 $0 $0 $0 $0 $0 $0 $0 $0 $0 $164,000 $0 $0 $0 $41,000 $0 $0 $0 $205,000 RG A1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $2,000 $0 $0 $0 $10,000 RG1201 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800 $0 $0 $0 $200 $0 $0 $0 $1,000 RP1701 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $2,000 $0 $0 $0 $10,000 RP A3 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 RP A3 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 RP $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,852,800 $0 $0 $0 $463,200 $0 $0 $0 $2,316,000 RP $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $210,400 $0 $841,600 $0 $1,052,000 SP1401 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,600 $0 $0 $0 $1,400 $0 $0 $0 $7,000 SP A1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $0 $0 $0 $10,000 $0 $0 $0 $50,000 SP A1 $0 $0 $0 $0 $9,000 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $10,000 SP1707 $0 $300,000 $0 $292,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $148,000 $0 $0 $0 $740,000 SP1708 $0 $0 $0 $0 $0 $0 $0 $0 $0 $896,800 $0 $0 $0 $224,200 $0 $0 $0 $1,121,000 SP1709 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,000 $0 $0 $0 $4,000 $0 $0 $0 $20,000 SP1710 $0 $0 $0 $0 $0 $0 $0 $0 $0 $664,000 $0 $0 $0 $166,000 $0 $0 $0 $830,000 SP $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 SP $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $400 $0 $0 $0 $2,000 SP $0 $0 $785,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $196,400 $0 $0 $0 $982,000 SP $0 $0 $0 $0 $1,511,100 $0 $0 $0 $0 $0 $0 $0 $0 $167,900 $0 $0 $0 $1,679,000 SP $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,960,000 $0 $0 $0 $490,000 $0 $0 $0 $2,450,000 WI A2 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $5,000 SUBTOTAL $1,452,000 $2,677,700 $785,600 $9,594,000 $1,520,100 $0 $1,600 $0 $0 $15,823,200 $0 $0 $364,000 $7,492,100 $0 $841,600 $0 $40,551, CC1703 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $5,000 CC1802 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,593,600 $0 $0 $0 $898,400 $0 $0 $0 $4,492,000 GR A1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $2,000 $0 $0 $0 $10,000 MO1105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $284,000 $0 $0 $0 $284,000 MO1712 $0 $0 $0 $56,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,000 $0 $0 $0 $70,000 MO1714 $0 $0 $0 $216,800 $0 $0 $0 $0 $0 $4,458,400 $0 $0 $0 $1,168,800 $0 $0 $0 $5,844,000 MO1719 $0 $0 $0 $0 $0 $0 $0 $0 $0 $38,400 $0 $0 $0 $9,600 $0 $0 $0 $48,000 MO1720 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $800 $0 $0 $0 $4,000 MO1721 $0 $26,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,900 $0 $0 $0 $29,000 MO1722 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,800 $0 $0 $0 $4,200 $0 $0 $0 $21,000 MO1723 $0 $0 $0 $3,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $800 $0 $0 $0 $4,000 MO $0 $54,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $95,100 $6,100 $0 $0 $0 $156,100 MO $340,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $85,000 $0 $0 $0 $0 $425,000 OK1803 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,492,000 $0 $0 $0 $623,000 $0 $0 $0 $3,115,000 RG A1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $2,000 $0 $0 $0 $10,000 RG1201 $0 $0 $0 $0 $0 $0 $4,800 $0 $0 $0 $0 $0 $0 $1,200 $0 $0 $0 $6,000 RP1701 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $2,000 $0 $0 $0 $10,000 RP A3 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 RP A3 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 SP1401 $0 $0 $0 $0 $0 $0 $0 $0 $0 $440,000 $0 $0 $0 $110,000 $0 $0 $0 $550,000 SP A1 $0 $0 $0 $0 $9,000 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $10,000 SP1709 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,000 $0 $0 $0 $4,000 $0 $0 $0 $20,000 WI A2 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $5,000 SUBTOTAL $340,000 $81,000 $0 $287,200 $9,000 $0 $4,800 $0 $0 $11,082,400 $0 $0 $180,100 $3,137,600 $0 $0 $0 $15,122,100 GRAND TOTAL $13,636,758 $10,298,556 $860,800 $54,332,400 $2,564,700 $180,000 $6,400 $963,132 $733,926 $54,020,312 $166,134 $740,992 $4,330,765 $30,652,402 $20,000 $1,155,000 $123,499 $174,785,776 Ozarks Transportation Organization G Transportation Improvement Program
20 FINANCIAL CONSTRAINT Roadways Federal Funding Source TOTAL Federal Funds MoDOT Programmed Funds STBG-U Safety Bridge STBG I/M 130 NHS BRM BRO NHPP HPP FEMA Local Other TOTAL Funds Programmed $9,106,340 $4,639,856 $1,600 $16,786,402 $981,200 $0 $0 $0 $574,959 $12,431,198 $166,134 $580,494 $45,268,183 $2,768,223 $8,972,274 $96,749 $4,779,389 $61,884, Funds Programmed $2,738,418 $2,900,000 $73,600 $27,664,798 $54,400 $180,000 $0 $963,132 $158,967 $14,683,514 $0 $160,498 $49,577,327 $1,018,442 $11,383,828 $26,750 $4,851,080 $66,857, Funds Programmed $1,452,000 $2,677,700 $785,600 $9,594,000 $1,520,100 $0 $1,600 $0 $0 $15,823,200 $0 $0 $31,854,200 $364,000 $8,333,700 $0 $4,923,846 $45,475, Funds Programmed $340,000 $81,000 $0 $287,200 $9,000 $0 $4,800 $0 $0 $11,082,400 $0 $0 $11,804,400 $180,100 $3,137,600 $0 $4,997,704 $20,119,804 Total $13,636,758 $ 10,298,556 $ 860,800 $ 54,332,400 $ 2,564,700 $ 180,000 $ 6,400 $ 963,132 $ 733,926 $ 54,020,312 $ 166,134 $ 740,992 $ 138,504,110 $ 4,330,765 $ 31,827,402 $ 123,499 $ 19,552,019 $194,337,795 State Operations and Maintenance Prior Year FY 2018 FY 2019 FY 2020 FY 2021 TOTAL Available State and Federal Funding $0 $42,451,600 $54,679,300 $49,650,800 $44,779,200 $191,560,900 Available Operations and Maintenance Funding $0 $4,779,389 $4,851,080 $4,923,846 $4,997,704 $19,552,019 Funds from Other Sources $864,492 $0 $0 $0 $0 $864,492 Available Suballocated Funding $18,576,393 $5,968,827 $6,088,203 $6,209,967 $6,088,203 $42,931,594 TOTAL AVAILABLE FUNDING $19,440,885 $53,199,816 $65,618,583 $60,784,613 $55,865,107 $254,909,005 Prior Year Funding $19,440,885 $10,755,883 $9,517,039 $24,825, Programmed State and Federal Funding ($61,884,818) ($66,857,427) ($45,475,746) ($20,119,804) ($194,337,795) TOTAL REMAINING $19,440,885 $10,755,883 $9,517,039 $24,825,906 $60,571,210 $60,571,210 Additional Funds from Other Sources include one-time FEMA and SEMA grant funding for the Riverside Bridge Replacement. Available State and Federal Funding shown here does not include funding Available shown on Bike/Ped Financial Constraint Page. Ozarks Transportation Organization G Transportation Improvement Program
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