Ozarks Transportation Organization Transportation Improvement Program Amendment 4
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- Rudolf Brooks
- 5 years ago
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1 FR125 Ozarks Transportation Organization Transportation Improvement Program Amendment 4 SHUU FARMER EN JACKSON WILLARD FR84 FR129 SHO SH13 FR141 HUNT TIP Project Road FR94 County Line OTO Metropolitan Planning Area TIP Number/ Funding Year Miles CAMPBELL FR103 FR115 US160 WILLAR FR123 SPRINGFIELD ± FORT MO 13 GLENSTONE SUNSHINE ROUTE D SEMINOLE DISCLAIMER: The Ozarks Transportation Organization is responsible for the facts and accuracy of the data presented herein. The contents do not necessarily reflect the official views or policies of the Federal Highway Administration (FHWA), the Federal Transit Administration (FTA), the Missouri Department of Transportation (MoDOT), or the Ozarks Transportation Organization. This map does not constitute a standard, specification, or regulation. KANSAS EXP JEFFERSON NATIONAL WALNUT LAWN CAMPBELL SUNSET Miles FREMONT FRWY GLENSTONE SP BATTLEFIELD MENTOR INGRAM MILL US 65 BLACKMAN SPRINGFIELD JAMES RIVER REPUBLIC
2 Transportation Improvement Program - FY Project Detail by Section and Project Number with Map D) Bicycle & Pedestrian Section TIP # EN1401 Route From To Location/Agency Federal Agency Responsible Agency Federal Funding Category MoDOT Funding Category AC Year of Conv. STIP # JACKSON AND MAIN STREET SIDEWALKS BUSINESS 160 MAIN ST EAST END OF BUSINESS DISTRICT City of Willard FHWA City of Willard STP-U Project Description Sidewalk replacement along Jackson St. and Main St. Fund Code Source Phase FY2014 FY2015 FY2016 FY2017 Total FHWA (STP-U) Federal CON $42,000 $0 $0 $0 $42,000 LOCAL Local CON $10,500 $0 $0 $0 $10,500 Totals $52,500 $0 $0 $0 $52,500 PROPOSED Notes Source of Local Funding: City Parks Budget Prior Cost Future Cost Total Cost $0 $0 $52,500 D-1 FY FY 2017 Amendment 4 Request 7/2/2014
3 E) Roadways Section TIP # SP1108 Route From To Location/Agency Federal Agency Responsible Agency Federal Funding Category MoDOT Funding Category AC Year of Conv. STIP # Transportation Improvement Program - FY Project Detail by Section and Project Number with Map IMPROVEMENTS AT ROUTE 65 & BATTLEFIELD Route 65 and Battlefield Road Route 65 Battlefield Road City of Springfield FHWA MoDOT NHPP(NHS), STP, BRM Major Projects and Emerging Needs FY 2014 and FY U0500 Project Description Bridge and interchange improvements at the Battlefield Road and Route 65 interchange in Springfield. Fund Code Source Phase FY2014 FY2015 FY2016 FY2017 Total FHWA (NHS) Federal ENG $512,000 $0 $0 $0 $512,000 MoDOT ENG $-512,000 $0 $0 $0 $-512,000 MoDOT ENG $752,000 $0 $0 $0 $752,000 FHWA (STP-U) Federal ROW $452,799 $0 $0 $0 $452,799 LOCAL Local ROW $113,000 $0 $0 $0 $113,000 FHWA (BRM) Federal CON $1,189,657 $0 $0 $0 $1,189,657 FHWA (NHS) Federal CON $0 $4,600,380 $0 $0 $4,600,380 FHWA (STP-U) Federal CON $2,338,568 $0 $0 $0 $2,338,568 LOCAL Local CON $4,040,300 $0 $0 $0 $4,040,300 MoDOT CON $0 $-4,600,380 $0 $0 $-4,600,380 MoDOT CON $3,721,475 $0 $0 $0 $3,721,475 Totals $12,607,799 $0 $0 $0 $12,607,799 ORIGINAL Notes Source of Funds: transportation revenues in the statewide cost share program, City of Springfield 1/8 Transportation Sales tax, STP-Urban balances, BRM. City of Springfield STP-U of $2,795,436; Greene County STP-U of $500,000. BRM funding of $1,189,657. Previously programmed funds of $1,344,571. Advance construction with anticipated conversions in FY 2014 and Prior Cost Future Cost Total Cost $1,277,000 $0 $13,884,799 E-1 FY FY 2017 Amendment 3 Approved 7/1/2014
4 E) Roadways Section TIP # SP1108 Route From To Location/Agency Federal Agency Responsible Agency Federal Funding Category MoDOT Funding Category AC Year of Conv. STIP # Transportation Improvement Program - FY Project Detail by Section and Project Number with Map IMPROVEMENTS AT ROUTE 65 & BATTLEFIELD Route 65 and Battlefield Road Route 65 Battlefield Road City of Springfield FHWA MoDOT NHPP(NHS), STP, BRM Major Projects and Emerging Needs FY 2014 and FY U0500 Project Description Bridge and interchange improvements at the Battlefield Road and Route 65 interchange in Springfield. Fund Code Source Phase FY2014 FY2015 FY2016 FY2017 Total FHWA (NHPP) Federal ENG $0 $601,600 $0 $0 $601,600 FHWA (NHS) Federal ENG $512,000 $0 $0 $0 $512,000 MoDOT ENG $-512,000 $-601,600 $0 $0 $-1,113,600 MoDOT ENG $752,000 $0 $0 $0 $752,000 FHWA (STP-U) Federal ROW $452,800 $0 $0 $0 $452,800 LOCAL Local ROW $113,200 $0 $0 $0 $113,200 FHWA (BRM) Federal CON $1,189,657 $0 $0 $0 $1,189,657 FHWA (NHPP) Federal CON $0 $2,871,467 $0 $0 $2,871,467 FHWA (STP-U) Federal CON $4,970,877 $0 $0 $0 $4,970,877 LOCAL Local CON $1,405,405 $0 $0 $0 $1,405,405 MoDOT CON $0 $-2,871,467 $0 $0 $-2,871,467 MoDOT CON $3,724,063 $0 $0 $0 $3,724,063 Totals $12,608,002 $0 $0 $0 $12,608,002 PROPOSED Notes Source of Funds: transportation revenues in the statewide cost share program, City of Springfield 1/8 Transportation Sales tax, STP-Urban balances, BRM. City of Springfield STP-U of $4,923,677; Greene County STP-U of $500,000. BRM funding of $1,189,657. Previously programmed funds of $1,344,571. Advance construction with anticipated conversions in FY 2014 and Prior Cost Future Cost Total Cost $1,277,000 $0 $13,885,002 E-1 FY FY 2017 Amendment 4 Request 7/2/2014
5 FINANCIAL SUMMARY Bicycle & Pedestrian YEARLY SUMMARY Federal Local PROJECT FHWA (STP) FHWA (STP-U) FHWA (NHS) FHWA (TE) FHWA (TAP) FHWA (SRTS) LOCAL MoDOT TOTAL FY 2014 EN1302 $0 $0 $0 $0 $240,000 $0 $60,000 $0 $300,000 EN1304 $32,800 $0 $0 $0 $165,587 $0 $0 $79,166 $277,553 EN1305 $0 $0 $0 $220,413 $0 $0 $179,587 $0 $400,000 EN1306 $0 $0 $0 $320,000 $0 $0 $80,000 $0 $400,000 EN1307 $0 $0 $0 $200,000 $0 $0 $50,000 $0 $250,000 EN1309 $0 $0 $0 $0 $0 $152,973 $0 $0 $152,973 EN1401 $0 $42,000 $0 $0 $0 $0 $10,500 $0 $52,500 A4 MO1309 $0 $0 $0 $0 $0 $0 $0 $25,000 $25,000 SP1412 $0 $0 $0 $0 $0 $0 $0 $29,000 $29,000 SP1413 $0 $0 $0 $0 $0 $0 $349,000 $411,000 $760,000 A1 SP1414 $0 $0 $0 $0 $0 $0 $0 $22,000 $22,000 SUBTOTAL $32,800 $42,000 $0 $740,413 $405,587 $152,973 $729,087 $566,166 $2,669,026 FY 2015 MO1309 $20,000 $0 $0 $0 $0 $0 $5,000 $25,000 SP1412 $0 $23,000 $0 $0 $0 $0 $321,000 $344,000 SP1413 $0 $328,800 $0 $0 $0 $0 ($328,800) $0 SP1414 $17,600 $0 $0 $0 $0 $0 $244,400 $262,000 SUBTOTAL $37,600 $351,800 $0 $0 $0 $0 $241,600 $631,000 FY 2016 MO1309 $20,000 $0 $0 $0 $0 $0 $5,000 $25,000 SP1412 $0 $275,200 $0 $0 $0 $0 ($275,200) $0 SP1414 $209,600 $0 $0 $0 $0 $0 ($209,600) $0 SUBTOTAL $229,600 $275,200 $0 $0 $0 $0 ($479,800) $25,000 FY 2017 MO1309 $0 $20,000 $0 $0 $0 $0 ($15,000) $5,000 SUBTOTAL $0 $20,000 $0 $0 $0 $0 ($15,000) $5,000 GRAND TOTAL $300,000 $647,000 $740,413 $405,587 $152,973 $729,087 $312,966 $3,330,026 Ozarks Transportation Organization G Transportation Improvement Program
6 FINANCIAL CONSTRAINTS Bicyle and Pedestrian STP STP-U NHS TE TAP SRTS MoDOT Local TOTAL 2009 PRIOR YEAR Balance $0 $0 $0 $740,413 $405,587 $152,973 $0 $0 $1,298, Funds Anticipated $32,800 $42,000 $0 $ - $632,629 $ - $566,166 $729,087 $2,002,682 Funds Programmed ($32,800) ($42,000) $0 ($740,413) ($405,587) ($152,973) ($566,166) ($729,087) $ (2,669,026) Running Balance $0 $0 $0 $0 $632,629 $0 $0 $0 $632, Funds Anticipated $37,600 $351,800 $ - $ 632,629 $ - $241,600 $ - $1,263,629 Funds Programmed ($37,600) ($351,800) $ - $ - $ - ($241,600) $ - $ (631,000) Running Balance $0 $0 $0 $1,265,258 $0 $0 $0 $1,265, Funds Anticipated $229,600 $275,200 $ - $ 632,629 $ - ($479,800) $ - $657,629 Funds Programmed ($229,600) ($275,200) $ - $ - $ - $479,800 $ - $ (25,000) Running Balance $0 $0 $0 $1,897,887 $0 $0 $0 $1,897, Funds Anticipated $ - $20,000 $ - $ 632,629 $ - ($15,000) $ - $637,629 Funds Programmed $ - ($20,000) $ - $ - $ - $15,000 $ - $ (5,000) Running Balance $0 $0 $0 $2,530,516 $0 $0 $0 $2,530,516 Ozarks Transportation Organization G Transportation Improvement Program
7 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local PROJECT FHWA (STP-U) FHWA (SAFETY) FHWA (BRIDGE) FHWA (STP) FHWA (I/M) FHWA (130) FHWA (NHS) FHWA (NHPP) FHWA (BRM) FHWA (BRO) LOCAL MoDOT MoDOT-AC MoDOT-GCSA TOTAL FY 2014 BA1401 $264,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $66,175 $0 $0 $0 $330,874 CC0901 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 CC1102 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 CC1110 $228,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000 $386,000 $0 $0 $714,000 CC1201 $0 $1,759,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $195,500 $0 $0 $1,955,000 CC1202 $0 $200,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,600 $0 $0 $223,000 CC1203 $0 $0 $0 $0 $0 $0 $320,000 $0 $0 $0 $0 $33,000 $0 $0 $353,000 CC1301 $0 $50,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $189,000 $0 $0 $239,000 CC1302 $0 $891,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $99,000 $0 $0 $990,000 CC1303 $0 $184,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,686,000 $0 $0 $1,870,000 CC1304 $0 $101,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,300 $0 $0 $113,000 CC1305 $0 $143,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,900 $0 $0 $159,000 CC1306 $0 $0 $0 $2,387,200 $0 $0 $0 $0 $0 $0 $0 ($2,387,200) $0 $0 $0 CC1401 $0 $270,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,100 $0 $0 $301,000 GR1010 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,160,000 $0 $0 $1,160,000 GR1104 $0 $0 $0 $0 $0 $80,000 $0 $0 $0 $0 $0 $0 $0 $20,000 $100,000 GR1206 $0 $0 $2,008,000 $0 $0 $0 $0 $0 $0 $0 $0 $502,000 $0 $0 $2,510,000 GR1213 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,133,600 $283,400 $0 $0 $0 $1,417,000 GR1303 $0 $0 $0 $3,588,800 $0 $0 $0 $0 $0 $0 $0 ($3,588,800) $0 $0 $0 GR1304 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $387,400 $1,549,600 $0 $1,937,000 GR1305 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,785,000 $0 $0 $2,785,000 GR1306 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,839,000 $0 $0 $1,839,000 GR1308 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 GR1309 $0 $0 $0 $0 $0 $0 $52,852 $0 $0 $0 $0 ($52,852) $0 $0 $0 GR1311 $0 $0 $0 $0 $0 $0 $0 $0 $0 $168,000 $42,000 $0 $0 $0 $210,000 GR1312 $0 $0 $0 $0 $0 $0 $0 $0 $0 $371,200 $92,800 $0 $0 $0 $464,000 GR1401 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $314,000 $0 $0 $314,000 GR1402 $0 $0 $0 $0 $0 $247,500 $0 $0 $0 $0 $0 $169,000 $0 $27,500 $444,000 GR1403 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 GR1404 $0 $0 $0 $0 $216,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $216,000 GR1405 $0 $56,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $309,000 $0 $0 $365,000 GR1406 $0 $28,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $689,000 $0 $0 $717,000 GR1407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $18,000 $0 $0 $168,000 GR1408 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $1,600 $0 $2,000 MO1105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $284,000 $0 $0 $284,000 MO1150 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $193,000 $0 $0 $193,000 MO1201 $0 $900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100 $0 $0 $1,000 MO1401 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $52,000 $0 $0 $52,000 MO1403 $268,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $67,000 $673,000 $0 $0 $1,008,000 MO1404 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 MO1405 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,000 $0 $0 $25,000 MO1406 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $807,000 $0 $0 $807,000 MO1407 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $660,000 $0 $0 $660,000 MO1408 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $3,000 MO1409 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 MO1410 $0 $0 $0 $12,000 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $15,000 MO1411 $0 $0 $0 $16,000 $0 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $20,000 MO1501 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 MO1505 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 MO1605 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 MO1705 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 NX0701 $301,920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75,480 $0 $0 $0 $377,400 NX0703 $76,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,000 $0 $0 $0 $95,000 NX0801 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $175,000 $0 $0 $0 $175,000 NX0803 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,313,314 $0 $0 $0 $1,313,314 NX0906 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 NX1401 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $188,700 $0 $0 $0 $188,700 OK1006 $0 $0 $0 $535,200 $0 $0 $0 $0 $0 $0 $0 ($535,200) $0 $0 $0 OK1401 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 RG0901 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 RG1201 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $1,000 RP1201 $0 $0 $0 $0 $0 $0 $217,600 $0 $0 $0 $0 ($217,600) $0 $0 $0 RP1301 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,683,000 $0 $0 $1,683,000 RP1302 $0 $0 $0 $0 $0 $0 $949,600 $0 $0 $0 $0 ($949,600) $0 $0 $0 RP1303 $64,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,000 $0 $0 $0 $80,000 Ozarks Transportation Organization G Transportation Improvement Program
8 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local PROJECT FHWA (STP-U) FHWA (SAFETY) FHWA (BRIDGE) FHWA (STP) FHWA (I/M) FHWA (130) FHWA (NHS) FHWA (NHPP) FHWA (BRM) FHWA (BRO) LOCAL MoDOT MoDOT-AC MoDOT-GCSA TOTAL FY 2014 continued RP1305 $0 $0 $0 $0 $0 $0 $182,400 $0 $0 $0 $0 ($182,400) $0 $0 $0 RP1401 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 SP1018 $0 $0 $80,000 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $100,000 SP1021 $0 $0 $0 $660,000 $0 $0 $0 $0 $0 $0 $0 ($660,000) $0 $0 $0 SP1106 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $5,000 SP1108 $5,423,677 $0 $0 $0 $0 $0 $512,000 $0 $1,189,657 $0 $1,518,605 $3,964,063 $0 $0 $12,608,002 SP1109 $0 $0 $0 $2,067,400 $0 $0 $24,000 $0 $0 $0 $2,000,000 $56,000 $0 $0 $4,147,400 SP1110 $0 $0 $0 $0 $0 $0 $1,256,800 $0 $0 $0 $0 ($1,256,800) $0 $0 $0 SP1112 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $5,000 SP1122 $0 $0 $0 $268,048 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $268,048 SP1202 $0 $0 $0 $0 $0 $0 $1,175,200 $0 $0 $0 $0 ($1,175,200) $0 $0 $0 SP1203 $0 $0 $0 $819,200 $0 $0 $0 $0 $0 $0 $0 ($819,200) $0 $0 $0 SP1204 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 SP1206 $0 $129,000 $0 $0 $0 $0 $55,200 $0 $0 $0 $0 $542,800 $0 $0 $727,000 SP1209 $0 $0 $0 $499,915 $0 $0 $0 $0 $0 $0 $124,979 $0 $0 $0 $624,894 SP1213 $2,584,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,083,700 $230,000 $0 $0 $3,898,500 SP1302 $0 $0 $0 $0 $0 $80,000 $0 $0 $0 $0 $0 $0 $0 $20,000 $100,000 SP1306 $0 $0 $0 $0 $0 $160,000 $0 $0 $0 $0 $0 $40,000 $0 $0 $200,000 SP1312 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,312,000 $0 $0 $2,312,000 SP1313 $3,105,258 $0 $0 $0 $0 $0 $0 $0 $0 $0 $776,269 $4,532,473 $0 $0 $8,414,000 SP1314 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,266,000 $0 $0 $1,266,000 SP1315 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $4,000 SP1316 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,000 $0 $0 $17,000 SP1317 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $860,000 $0 $0 $860,000 SP1318 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $10,000 SP1319 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $999,000 $0 $0 $999,000 SP1321 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,984 $0 $0 $0 $13,984 SP1322 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,151,244 $362,610 $0 $0 $1,513,854 SP1323 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0 $0 $5,000 SP1324 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $469,000 $0 $0 $469,000 SP1401 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $3,000 SP1403 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $602,000 $0 $0 $602,000 SP1404 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $390,000 $0 $0 $390,000 SP1405 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 SP1407 $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $142,000 $780,000 $0 $0 $1,222,000 SP1408 $595,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $282,000 $270,000 $0 $0 $1,147,000 SP1409 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 SP1410 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 SP1411 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000 $0 $0 $6,000 SP1415 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $10,000 SP1416 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $8,000 SP1417 $799,517 $0 $0 $0 $0 $0 $0 $0 $0 $0 $199,879 $999,684 $0 $0 $1,999,080 ST1101 $0 $222,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $544,000 $0 $0 $766,000 ST1201 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $584,000 $0 $0 $584,000 ST1401 $0 $126,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $234,000 $0 $0 $360,000 WI1201 $0 $0 $0 $470,200 $0 $0 $0 $0 $0 $0 $0 ($470,200) $0 $0 $0 WI1301 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $3,000 SUBTOTAL $14,020,871 $4,162,500 $2,088,000 $11,323,963 $216,000 $567,500 $4,745,652 $0 $1,189,657 $1,672,800 $9,871,529 $23,101,878 $1,551,200 $67,500 $74,579,050 Ozarks Transportation Organization G Transportation Improvement Program
9 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local PROJECT FHWA (STP-U) FHWA (SAFETY) FHWA (BRIDGE) FHWA (STP) FHWA (I/M) FHWA (130) FHWA (NHS) FHWA (NHPP) FHWA (BRM) FHWA (BRO) LOCAL MoDOT MoDOT-AC MoDOT-GCSA TOTAL FY 2015 BA1101 $8,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $10,000 CC0901 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $2,000 CC1102 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $400 $0 $0 $2,000 CC1110 $2,072,000 $0 $0 $0 $0 $0 $308,800 $0 $0 $0 $1,557,044 $3,896,200 $0 $0 $7,834,044 CC1203 $0 $0 $0 $0 $0 $0 $282,400 $0 $0 $0 $0 ($282,400) $0 $0 $0 CC1301 $0 $0 $0 $146,700 $0 $0 $0 $0 $0 $0 $0 ($146,700) $0 $0 $0 CC1303 $0 $0 $0 $1,185,600 $0 $0 $0 $0 $0 $0 $0 ($1,185,600) $0 $0 $0 GR1010 $400,000 $911,000 $0 $0 $0 $0 $928,000 $0 $0 $0 $0 $9,692,000 $0 $0 $11,931,000 GR1104 $0 $0 $0 $0 $0 $40,000 $0 $0 $0 $0 $0 $0 $0 $10,000 $50,000 GR1304 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 GR1305 $0 $0 $0 $0 $0 $0 $2,228,000 $0 $0 $0 $0 ($2,228,000) $0 $0 $0 GR1306 $0 $0 $0 $1,470,400 $0 $0 $0 $0 $0 $0 $0 ($1,470,400) $0 $0 $0 GR1308 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 GR1401 $0 $0 $0 $251,200 $0 $0 $0 $0 $0 $0 $0 ($251,200) $0 $0 $0 GR1402 $0 $0 $0 $0 $0 $2,002,500 $0 $0 $0 $0 $0 $133,000 $0 $222,500 $2,358,000 GR1403 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 GR1404 $0 $0 $0 $0 $180,000 $0 $0 $0 $0 $0 $0 ($180,000) $0 $0 $0 GR1405 $0 $0 $0 $242,200 $0 $0 $0 $0 $0 $0 $0 ($242,200) $0 $0 $0 GR1406 $0 $0 $0 $548,800 $0 $0 $0 $0 $0 $0 $0 ($548,800) $0 $0 $0 GR1408 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $1,600 $0 $2,000 MO1105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $284,000 $0 $0 $284,000 MO1150 $0 $0 $0 $155,000 $0 $0 $0 $0 $0 $0 $0 ($155,000) $0 $0 $0 MO1201 $0 $900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100 $0 $0 $1,000 MO1403 $0 $0 $0 $538,400 $0 $0 $0 $0 $0 $0 $0 ($538,400) $0 $0 $0 MO1404 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $400 $0 $0 $2,000 MO1406 $0 $0 $0 $8,000 $0 $0 $0 $0 $0 $0 $0 ($8,000) $0 $0 $0 MO1407 $0 $0 $0 $528,000 $0 $0 $0 $0 $0 $0 $0 ($528,000) $0 $0 $0 MO1408 $0 $0 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $1,015,600 $0 $0 $1,018,000 MO1409 $0 $0 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $1,646,200 $0 $0 $1,648,000 MO1501 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $52,000 $0 $0 $52,000 MO1503 $276,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $69,000 $673,000 $0 $0 $1,018,000 MO1505 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $0 $0 $196,000 $0 $0 $198,000 MO1605 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $2,000 MO1705 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $2,000 NX0801 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,530,000 $0 $0 $0 $1,530,000 NX0906 $0 $0 $0 $1,748,541 $0 $0 $0 $0 $0 $0 $1,746,941 $400 $0 $0 $3,495,882 NX1501 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $150,000 $0 $0 $0 $150,000 OK1401 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $2,000 RG0901 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $400 $0 $0 $2,000 RG1201 $0 $0 $0 $0 $0 $0 $800 $0 $0 $0 $0 $200 $0 $0 $1,000 RP1301 $0 $0 $0 $1,257,600 $0 $0 $88,800 $0 $0 $0 $0 ($1,346,400) $0 $0 $0 RP1401 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $400 $0 $0 $2,000 SP1018 $0 $0 $328,000 $0 $0 $0 $0 $0 $0 $0 $0 $82,000 $0 $0 $410,000 SP1106 $0 $0 $0 $102,400 $0 $0 $0 $0 $0 $0 $1,179,000 $1,408,600 $0 $0 $2,690,000 SP1108 $0 $0 $0 $0 $0 $0 $0 $3,473,067 $0 $0 $0 ($3,473,067) $0 $0 $0 SP1109 $658,533 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,190,415 $5,478,523 $0 $0 $7,327,471 SP1112 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $59,000 $0 $0 $63,000 SP1114 $0 $0 $0 $0 $0 $160,000 $0 $0 $0 $0 $0 $0 $0 $40,000 $200,000 SP1120 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $1,000 $5,000 SP1122 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SP1204 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $400 $0 $0 $2,000 SP1206 $0 $0 $0 $0 $0 $0 $466,933 $0 $0 $0 $0 ($466,933) $0 $0 $0 SP1213 $0 $0 $0 $184,000 $0 $0 $0 $0 $0 $0 $0 ($184,000) $0 $0 $0 SP1312 $0 $0 $0 $0 $0 $0 $1,849,600 $0 $0 $0 $0 ($1,849,600) $0 $0 $0 SP1313 $0 $0 $0 $0 $0 $0 $3,625,942 $0 $0 $0 $0 ($3,625,942) $0 $0 $0 SP1314 $0 $0 $0 $0 $0 $0 $1,012,800 $0 $0 $0 $0 ($1,012,800) $0 $0 $0 SP1315 $0 $0 $0 $0 $0 $0 $3,200 $0 $0 $0 $0 $573,800 $0 $0 $577,000 SP1316 $0 $0 $0 $0 $0 $0 $13,600 $0 $0 $0 $0 $1,896,400 $0 $0 $1,910,000 SP1317 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 ($4,000) $0 $0 $0 SP1318 $0 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $1,258,000 $0 $0 $1,266,000 SP1319 $0 $0 $0 $0 $0 $0 $799,200 $0 $0 $0 $0 ($799,200) $0 $0 $0 SP1321 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,984 $0 $0 $0 $13,984 SP1323 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 ($4,000) $0 $0 $0 SP1324 $0 $0 $0 $0 $0 $0 $375,200 $0 $0 $0 $0 ($375,200) $0 $0 $0 SP1401 $0 $0 $0 $0 $0 $0 $2,400 $0 $0 $0 $0 $2,600 $0 $0 $5,000 SP1403 $0 $0 $0 $481,600 $0 $0 $0 $0 $0 $0 $0 ($481,600) $0 $0 $0 Ozarks Transportation Organization G Transportation Improvement Program
10 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local PROJECT FHWA (STP-U) FHWA (SAFETY) FHWA (BRIDGE) FHWA (STP) FHWA (I/M) FHWA (130) FHWA (NHS) FHWA (NHPP) FHWA (BRM) FHWA (BRO) LOCAL MoDOT MoDOT-AC MoDOT-GCSA TOTAL FY 2015 continued SP1404 $0 $0 $0 $312,000 $0 $0 $0 $0 $0 $0 $0 ($312,000) $0 $0 $0 SP1405 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 SP1407 $0 $0 $0 $0 $0 $0 $624,000 $0 $0 $0 $0 ($624,000) $0 $0 $0 SP1408 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,277,000 $0 $0 $1,277,000 SP1409 $0 $0 $0 $0 $1,800 $0 $0 $0 $0 $0 $0 $110,200 $0 $0 $112,000 SP1410 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $394,400 $0 $0 $396,000 SP1411 $0 $0 $0 $0 $0 $0 $4,800 $0 $0 $0 $0 $695,200 $0 $0 $700,000 ST1101 $0 $0 $0 $511,700 $0 $0 $0 $0 $0 $0 $0 ($511,700) $0 $0 $0 ST1201 $0 $0 $0 $467,200 $0 $0 $0 $0 $0 $0 $0 ($467,200) $0 $0 $0 ST1401 $0 $0 $0 $176,000 $0 $0 $0 $0 $0 $0 $0 ($176,000) $0 $0 $0 WI1301 $0 $0 $0 $2,400 $0 $0 $0 $0 $0 $0 $0 $2,600 $0 $0 $5,000 SUBTOTAL $3,424,533 $911,900 $328,000 $10,326,141 $181,800 $2,206,500 $12,648,275 $3,473,067 $0 $0 $7,428,384 $7,356,681 $1,600 $273,500 $48,560,381 Ozarks Transportation Organization G Transportation Improvement Program
11 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local PROJECT FHWA (STP-U) FHWA (SAFETY) FHWA (BRIDGE) FHWA (STP) FHWA (I/M) FHWA (130) FHWA (NHS) FHWA (NHPP) FHWA (BRM) FHWA (BRO) LOCAL MoDOT MoDOT-AC MoDOT-GCSA TOTAL FY 2016 CC0901 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $2,000 CC1102 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $400 $0 $0 $2,000 CC1110 $0 $0 $0 $0 $0 $0 $3,364,000 $0 $0 $0 $0 ($3,364,000) $0 $0 $0 GR1010 $0 $0 $0 $0 $0 $0 $8,532,000 $0 $0 $0 $0 ($8,532,000) $0 $0 $0 GR1104 $0 $0 $0 $0 $0 $40,000 $0 $0 $0 $0 $0 $0 $0 $10,000 $50,000 GR1403 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 GR1408 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $1,600 $0 $2,000 MO1105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $284,000 $0 $0 $284,000 MO1201 $0 $2,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300 $0 $0 $3,000 MO1404 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $22,400 $0 $0 $24,000 MO1406 $0 $0 $0 $637,600 $0 $0 $0 $0 $0 $0 $0 ($637,600) $0 $0 $0 MO1408 $0 $0 $0 $0 $0 $0 $814,400 $0 $0 $0 $0 ($814,400) $0 $0 $0 MO1409 $0 $0 $0 $0 $0 $0 $1,318,400 $0 $0 $0 $0 ($1,318,400) $0 $0 $0 MO1503 $0 $0 $0 $538,400 $0 $0 $0 $0 $0 $0 $0 ($538,400) $0 $0 $0 MO1505 $0 $0 $0 $164,000 $0 $0 $0 $0 $0 $0 $0 ($164,000) $0 $0 $0 MO1601 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $51,000 $0 $0 $51,000 MO1603 $284,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $71,000 $673,000 $0 $0 $1,028,000 MO1604 $0 $915,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $101,700 $0 $0 $1,017,000 MO1605 $0 $0 $0 $7,000 $0 $0 $0 $0 $0 $0 $0 $197,000 $0 $0 $204,000 MO1705 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $2,000 NX0906 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $2,000 NX1502 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500,000 $0 $0 $0 $1,500,000 OK1401 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $2,000 RG0901 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $400 $0 $0 $2,000 RG1201 $0 $0 $0 $0 $0 $0 $800 $0 $0 $0 $0 $7,200 $0 $0 $8,000 RP1401 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $242,400 $0 $0 $244,000 SP1018 $0 $0 $5,137,600 $0 $0 $0 $0 $0 $0 $0 $0 $1,284,400 $0 $0 $6,422,000 SP1106 $0 $0 $0 $1,382,000 $0 $0 $0 $0 $0 $0 $0 ($1,382,000) $0 $0 $0 SP1109 $0 $0 $0 $0 $0 $0 $1,928,440 $0 $0 $0 $0 ($1,928,440) $0 $0 $0 SP1112 $0 $0 $0 $0 $0 $0 $50,400 $0 $0 $0 $0 $49,600 $0 $0 $100,000 SP1204 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $400 $0 $0 $2,000 SP1305 $0 $0 $0 $0 $0 $160,000 $0 $0 $0 $0 $0 $40,000 $0 $0 $200,000 SP1307 $0 $0 $0 $0 $0 $160,000 $0 $0 $0 $0 $0 $40,000 $0 $0 $200,000 SP1308 $0 $0 $0 $0 $0 $160,000 $0 $0 $0 $0 $0 $40,000 $0 $0 $200,000 SP1315 $0 $0 $0 $435,200 $0 $0 $26,400 $0 $0 $0 $0 ($461,600) $0 $0 $0 SP1316 $0 $0 $0 $0 $0 $0 $1,528,000 $0 $0 $0 $0 ($1,528,000) $0 $0 $0 SP1317 $0 $0 $0 $0 $0 $0 $684,000 $0 $0 $0 $0 ($684,000) $0 $0 $0 SP1318 $0 $0 $0 $57,600 $0 $0 $955,200 $0 $0 $0 $0 ($1,012,800) $0 $0 $0 SP1321 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,984 $0 $0 $0 $13,984 SP1401 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $22,000 $0 $0 $26,000 SP1405 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 SP1409 $0 $0 $0 $0 $100,800 $0 $0 $0 $0 $0 $0 $9,770,200 $0 $0 $9,871,000 SP1410 $0 $0 $0 $0 $0 $0 $316,800 $0 $0 $0 $0 $8,902,200 $0 $0 $9,219,000 SP1411 $0 $0 $0 $0 $0 $0 $560,000 $0 $0 $0 $0 ($560,000) $0 $0 $0 WI1301 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $0 $46,000 $0 $0 $50,000 SUBTOTAL $294,000 $918,000 $5,137,600 $3,232,200 $100,800 $520,000 $20,090,840 $0 $0 $0 $1,574,984 ($1,145,040) $1,600 $10,000 $30,734,984 Ozarks Transportation Organization G Transportation Improvement Program
12 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local PROJECT FHWA (STP-U) FHWA (SAFETY) FHWA (BRIDGE) FHWA (STP) FHWA (I/M) FHWA (130) FHWA (NHS) FHWA (NHPP) FHWA (BRM) FHWA (BRO) LOCAL MoDOT MoDOT-AC MoDOT-GCSA TOTAL FY 2017 CC0901 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $2,000 CC1102 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $400 $0 $0 $2,000 GR1403 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 MO1105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $284,000 $0 $0 $284,000 MO1201 $0 $81,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,100 $0 $0 $91,000 MO1404 $0 $0 $0 $0 $0 $0 $5,628,800 $0 $0 $0 $0 $1,383,200 $0 $0 $7,012,000 MO1603 $0 $0 $0 $538,400 $0 $0 $0 $0 $0 $0 $0 ($538,400) $0 $0 $0 MO1605 $0 $0 $0 $164,000 $0 $0 $0 $0 $0 $0 $0 ($164,000) $0 $0 $0 MO1701 $292,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $73,000 $673,000 $0 $0 $1,038,000 MO1705 $0 $0 $0 $2,017 $0 $0 $0 $0 $0 $0 $0 $203,400 $0 $0 $205,417 NX0906 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $2,000 OK1401 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $0 $400 $0 $0 $2,000 RG0901 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $400 $0 $0 $2,000 RG1201 $0 $0 $0 $0 $0 $0 $6,400 $0 $0 $0 $0 $339,600 $0 $0 $346,000 RP1401 $0 $0 $0 $0 $0 $0 $195,200 $0 $0 $0 $0 ($195,200) $0 $0 $0 SP1109 $0 $0 $0 $0 $0 $0 $2,454,378 $0 $0 $0 $0 ($2,454,378) $0 $0 $0 SP1112 $0 $0 $0 $0 $0 $0 $200,000 $0 $0 $0 $0 ($50,000) $0 $0 $150,000 SP1204 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $39,400 $0 $0 $41,000 SP1401 $0 $0 $0 $0 $0 $0 $397,600 $0 $0 $0 $0 $73,400 $0 $0 $471,000 SP1405 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 SP1409 $0 $0 $0 $0 $8,883,900 $0 $0 $0 $0 $0 $0 ($8,883,900) $0 $0 $0 SP1410 $0 $0 $0 $0 $0 $0 $7,375,200 $0 $0 $0 $0 ($7,375,200) $0 $0 $0 WI1301 $0 $0 $0 $716,000 $0 $0 $0 $0 $0 $0 $0 $129,000 $0 $0 $845,000 SUBTOTAL $292,000 $81,900 $0 $1,425,217 $8,883,900 $0 $16,262,378 $0 $0 $0 $73,000 ($16,520,978) $0 $0 $10,497,417 GRAND TOTAL $18,031,404 $6,074,300 $7,553,600 $26,307,521 $9,382,500 $3,294,000 $53,747,145 $1,189,657 $1,672,800 $18,947,897 $12,792,541 $1,554,400 $351,000 $164,371,832 Ozarks Transportation Organization G Transportation Improvement Program
13 FINANCIAL CONSTRAINT Roadways FHWA Federal Funding Source TOTAL Federal Funds MoDOT Programmed Funds Operations and Maintenance Local TOTAL STP-U Safety Bridge STP I/M 130 NHS NHPP BRM BRO Funds Programmed $14,020,871 $4,162,500 $2,088,000 $11,323,963 $216,000 $567,500 $4,745,652 $0 $1,189,657 $1,672,800 $39,986,943 $24,720,578 $6,293,898 $9,871,529 $80,872, Funds Programmed $3,424,533 $911,900 $328,000 $10,326,141 $181,800 $2,206,500 $12,648,275 $3,473,067 $0 $0 $33,500,216 $7,631,781 $6,419,776 $7,428,384 $ 54,980, Funds Programmed $294,000 $918,000 $5,137,600 $3,232,200 $100,800 $520,000 $20,090,840 $0 $0 $0 $30,293,440 ($1,133,440) $6,548,171 $1,574,984 $ 37,283, Funds Programmed $292,000 $81,900 $0 $1,425,217 $8,883,900 $0 $16,262,378 $0 $0 $0 $26,945,395 ($16,520,978) $6,679,135 $73,000 $ 17,176,552 Total $ 18,031,404 $ 6,074,300 $ 7,553,600 $ 26,307,521 $ 9,382,500 $ 3,294,000 $ 53,747,145 $ 3,473,067 $ 1,189,657 $ 1,672,800 $ 130,725,994 $ 14,697,941 $ 25,940,980 $ 18,947,897 $190,312,812 Prior Year TOTAL Available and Federal Funding $25,292,494 $23,240,000 $23,620,000 $28,480,000 $23,040,000 $123,672,494 Available Operations and Maintenance Funding $0 $6,293,898 $6,419,776 $6,548,171 $6,679,135 $25,940,980 Available Suballocated STP-U/Small Urban $24,683,089 $5,414,570 $5,414,570 $4,580,384 $4,580,384 $44,672,997 Available Suballocated BRM $2,201,457 $386,195 $386,195 $386,195 $386,195 $3,746,237 TOTAL AVAILABLE FUNDING $52,177,040 $35,334,663 $35,840,541 $39,994,750 $34,685,714 $198,032,708 Programmed and Federal Funding $0 ($71,001,419) ($47,551,773) ($35,708,171) ($17,103,552) ($171,364,915) TOTAL REMAINING (including prior balance) $52,177,040 $16,510,284 $4,799,052 $9,085,631 $26,667,793 $26,667,793 Remaining and Federal Funding ($2,530,380) Remaining Suballocated STP-Urban/Small Urban $26,641,593 Remaining Suballocated BRM $2,556,580 TOTAL REMAINING $26,667,793 Ozarks Transportation Organization G Transportation Improvement Program
14 Local Fiscal Constraint FY2014 FY2015 FY 2016 FY2017 City of Battlefield Total Available Revenue $175, $175, $175, $175, Estimated Operations and Maintenance Expenditures ($2,540.57) ($2,591.38) ($2,643.21) ($2,696.08) Estimated TIP Project Expenditures ($50,000.00) ($2,000.00) $0.00 $0.00 Amendment 1 Expenditures ($16,175.00) $0.00 $0.00 $0.00 Amount Available for Local Projects $106, $170, $172, $172, City of Nixa Total Available Revenue (prior reserves included) $3,598, $1,598, $1,598, $1,598, Estimated Operations and Maintenance Expenditures ($25,423.97) ($25,932.45) ($26,451.10) ($26,980.12) Estimated TIP Project Expenditures ($1,771,494.00) ($3,426,941.00) ($1,500,000.00) $0.00 Amount Available for Local Projects $1,801, ($1,854,604.45) $71, $1,571, City of Ozark Total Available Revenue $500, $500, $500, $500, Estimated Operations and Maintenance Expenditures ($60,511.50) ($61,721.73) ($62,956.16) ($64,215.29) Estimated TIP Project Expenditures $0.00 $0.00 $0.00 $0.00 Amount Available for Local Projects $439, $438, $437, $436, City of Republic Total Available Revenue $1,448, $1,448, $1,448, $1,448, Estimated Operations and Maintenance Expenditures ($37,305.36) ($38,051.47) ($38,812.50) ($39,588.75) Estimated TIP Project Expenditures ($16,000.00) $0.00 $0.00 $0.00 Amount Available for Local Projects $1,395, $1,410, $1,409, $1,409, City of Springfield Total Available Revenue $21,308, $21,308, $21,308, $21,308, Estimated Operations and Maintenance Expenditures ($2,358,222.45) ($2,405,386.90) ($2,453,494.63) ($2,502,564.53) Estimated TIP Project Expenditures ($8,742,384.00) ($2,442,399.00) ($74,984.00) ($73,000.00) Amendment 1 Expenditures ($1,632,579) $0.00 $0.00 $0.00 Amount Available for Local Projects $8,575, $16,461, $18,780, $18,733, Ozarks Transportation Organization G-i Transportation Improvement Program
15 Local Fiscal Constraint FY2014 FY2015 FY 2016 FY2017 City of Strafford Total Available Revenue $92, $92, $92, $92, Estimated Operations and Maintenance Expenditures $0.00 $0.00 $0.00 $0.00 Estimated TIP Project Expenditures $0.00 $0.00 $0.00 $0.00 Amount Available for Local Projects $92, $92, $92, $92, City of Willard Total Available Revenue $431, $431, $431, $431, Estimated Operations and Maintenance Expenditures ($14,634.00) ($14,926.68) ($15,225.21) ($15,529.72) Estimated TIP Project Expenditures ($10,500.00) $0.00 $0.00 $0.00 Amount Available for Local Projects $406, $417, $416, $416, Christian County Total Available Revenue $1,519, $1,519, $1,519, $1,519, Estimated Operations and Maintenance Expenditures ($40,162.83) ($40,966.09) ($41,785.41) ($42,621.12) Estimated TIP Project Expenditures ($100,000.00) ($1,557,044.00) $0.00 $0.00 Amount Available for Local Projects $1,379, ($78,318.09) $1,477, $1,477, Greene County Total Available Revenue $21,245, $21,245, $21,245, $21,245, Estimated Operations and Maintenance Expenditures ($109,120.45) ($111,302.86) ($113,528.92) ($115,799.50) Estimated TIP Project Expenditures ($618,200.00) $0.00 $0.00 $0.00 Amount Available for Local Projects $20,518, $21,134, $21,131, $21,129, Ozarks Transportation Organization G-ii Transportation Improvement Program
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