OHIO MPO & LARGE CITY CAPITAL PROGRAM SFY 2017 SUMMARY

Transcription

1 OHIO MPO & LARGE CITY CAPITAL PROGRAM SFY 2017 SUMMARY Revised 9/19/2017

2 TABLE OF CONTENTS MPO AND LARGE CITY PROGRAM OVERVIEW... 3 MPO AND LARGE CITY SFY 2017 STBG BUDGET SUMMARY... 4 MPO AND LARGE CITY SFY 2017 CMAQ BUDGET SUMMARY... 5 MPO AND LARGE CITY SFY 2017 TA BUDGET SUMMARY... 6 MPO AND LARGE CITY SFY 2017 TOTAL BUDGET SUMMARY... 7 MPO AND LARGE CITY SFY TOTAL SUMMARY... 9 OHIO STATEWIDE URBAN CMAQ COMMITTEE LARGE MPOs AKRON METROPOLITAN AREA TRANSPORTATION STUDY (AMATS) EASTGATE MID-OHIO REGIONAL PLANNING COMMISSION (MORPC) MIAMI VALLEY REGIONAL PLANNING COMMISSION (MVRPC) NORTHEAST OHIO AREAWIDE COORDINATING AGENCY (NOACA) OHIO KENTUCKY INDIANA REGIONAL COUNCIL (OKI) STARK COUNTY AREA TRANSPORTATION STUDY (SCATS) TOLEDO METROPOLITAN AREA COUNCIL OF GOVERNMENTS (TMACOG) SMALL MPOs BEL-O-MAR BROOKE-HANCOCK-JEFFERSON METROPOLITAN PLANNING COMMISSION (BHJ) CLARK COUNTY SPRINGFIELD TRANSPORTATION COORDINATING COMMITTEE (CCSTCC) ERIE REGIONAL PLANNING COMMISSION (ERPC) KYOVA LIMA-ALLEN COUNTY REGIONAL PLANNING COMMISSION (LACRPC) LICKING COUNTY AREA TRANSPORTATION STUDY (LCATS) RICHLAND COUNTY REGIONAL PLANNING COMMISSION (RCRPC) WOOD-WASHINGTON-WIRT INTERSTATE PLANNING COMMISSION (WWW) LARGE CITIES FINDLAY LANCASTER MARION WOOSTER ZANESVILLE DEFINITIONS August 2017 Office of Statewide Planning and Research 2

3 MPO AND LARGE CITY PROGRAM OVERVIEW The Ohio Department of Transportation () annually allocates funds from the Federal Highway Administration (FHWA) to Ohio s 17 Metropolitan Planning Organizations (MPOs) and five large cities located outside of Ohio MPO areas. MPOs are federally recognized transportation planning entities in US Census designated urbanized areas with a population exceeding 50,000. Federal planning regulations require MPOs to conduct multimodal transportaiton planning programs for urbanized areas that are separate, but coordinated with, the State Department of Transportations statewide transportation planning process. Federal certification of the MPO transportation planning process is required to receive federal transportation funds. MPO membership includes local elected officials, public transit operators, and state transportation officials. identifies large cities as municipalities with populations between 25,000 and 50,000 that are located outside of Ohio MPO areas. The MPO and Large City Program transportation budgets include three separate FHWA funds: MPO and Large City Boundaries Surface Transportation Block Grant Program (STBG) Congestion Mitigation and Air Quality (CMAQ) Transportation Alternatives Program (TA) The MPO and Large City annual capital budgets provide an important source of locally directed federal funding to assist Ohio s urban areas in maintaining, operating, and improving their multimodal transportation networks. The MPOs and cities manage this budget by selecting and monitoring the implementation of fiscally balanced, multi-year programs of local government sponsored transportation improvement projects within their respective geographies. Projects are to address identifeid system needs and result in measurable improvement to local transportation network conditions. By policy, encourages MPOs and large cities to maximize annual project awards and minimize annual budget carry forward. In order to meet these policy goals, the MPOs and large cities must closely collaborate with local government project sponsors, project development consultants, and project managers to assure projects are developed and awarded on schedule, on scope, and within budget. August 2017 Office of Statewide Planning and Research 3

4 MPO AND LARGE CITY PROGRAM SFY 2017 STBG BUDGET SUMMARY Each MPO and large city receives an annual STBG budget allocation. STBG budgets are comprised of federally required allocations and discretionary allocations. All MPOs and large cities receive a discretionary allocation with large MPOs (those with a population greater than 200,000) also receiving a federally required allocation. In SFY 2017, $149 million of STBG budget was available for the MPO and Large City Program. From this amount, $9.7 million was unexpended and carried forward to SFY Individual budgets are proportionate to the MPO and large cities populations. STBG funding is eligible for financing a wide range of multimodal preservation, operating, and capital projects. Eligible project types include: Construction, reconstruction, rehabilitation, resurfacing, restoration, and operational improvements for federal aid highways and bridges on any public road Capital costs for transit projects Carpool projects, fringe and corridor parking facilities and programs, Bicycle transportation and pedestrian walkways Highway and transit safety infrastructure improvements and programs Capital and operating costs for traffic monitoring, management, and control facilities STBG Available $9.7 M $139 M *Totals listed are approximations in millions of dollars August 2017 Office of Statewide Planning and Research 4

5 MPO AND LARGE CITY PROGRAM SFY 2017 CMAQ BUDGET SUMMARY MPOs containing current or previous US EPA designated air quality areas receive annual CMAQ budgets. Fifteen of the 17 MPOs meet this criteria. The eight large MPOs (populations exceeding 200,000 in Ohio) are grouped into a single statewide program with one statewide budget. These eight MPOs collectively solicit, select, and monitor the implementation of an annual program of CMAQ projects. Managing these eight MPOs CMAQ programs with a single unified budget positions the program to maximize project expenditures and finance projects with the greatest air quality returns for Ohio. The remaining seven CMAQ eligible MPOs (populations less than 200,000 in Ohio) receive individual budget allocations. MPO CMAQ budgets are discretionary funding allocations. In SFY 2017, $82 million of CMAQ budget was available for the MPO program. From this amount, $9.5 million was unexpended and carried forward to SFY CMAQ Program funding is eligible for financing projects that will result in reductions of mobile source emissions. Eligible project types include: Traffic flow congestion mitigation projects such as turn lanes, roundabouts, traffic signal, and intersection improvements Diesel engine retrofits and advanced truck technologies Freight and intermodal projects Transit capital and new service operations Travel Demand Management Bicycle and pedestrian improvements Carpooling and vanpooling Alternative fuels and vehicles CMAQ Available $9.5 M $72M *Totals listed are approximations in millions of dollars August 2017 Office of Statewide Planning and Research 5

6 MPO AND LARGE CITY PROGRAM SFY 2017 TA BUDGET SUMMARY Each MPO receives an annual TA program budget totaling 10% of its STBG budget. All MPOs and large cities receive a discretionary allocation with large MPOs (those with a population greater than 200,000) also receiving a federally required allocatin. In SFY 2017, $20 million of TA budget was available for the MPO program. From this amount, $3.8 million was unexpended and carried forward to SFY The TA program provides a funding source for projects that will advance modal transportation options and integrate transportation infrastructure within social and natural environments. Eligible project types include: On- and off-road pedestrian and bicycle facilities Community improvement activities Environmental mitigation Recreational trail program projects Safe routes to school projects Planning, designing, or constructing boulevards and other roadways largely in the right-of-way of former Interstate System routes or other divided highways The Bel-O-Mar, LARPC, LCATS, and WWW MPOs return their annual budget allocations to in order to participate in the statewide TA program. TA Available $3.8 M $16 M *Totals listed are approximations in millions of dollars August 2017 Office of Statewide Planning and Research 6

7 MPO AND LARGE CITY PROGRAM SFY 2017 TOTAL BUDGET SUMMARY Original Available Original Available Original Available AMATS $10,179,497 $3,771,563 $1,017,950 $1,904,793 Eastgate $5,499,301 $7,144,534 $549,931 $657,469 MORPC $21,515,026 $26,216,477 $2,151,502 $4,663,273 MVRPC $11,630,502 $13,469,125 Ohio Statewide CMAQ $1,163,050 $1,755,158 NOACA $29,596,848 $36,866,343 Committee $2,959,683 $3,909,620 OKI $22,130,775 $31,173,916 $2,213,078 $3,512,214 SCATS $5,013,231 $5,910,427 $501,323 $1,208,282 TMACOG $8,060,145 $8,979,558 $806,015 $1,552,664 Bel-O-Mar $433,300 $1,114,110 $535,767 $647,849 BHJ $667,907 $99,480 $530,508 $1,488,805 $66,791 $17,891 CCSTCC $1,660,781 $1,273,130 $1,052,759 $1,979,116 $166,079 $471,168 ERPC $964,151 $2,196,107 $96,415 $300,831 KYOVA $531,023 $231,318 $390,623 $871,640 $53,102 $94,079 LACRPC $1,205,318 $1,450,957 $809,213 $841,513 LCATS $1,239,519 $2,028,038 $1,022,599 $571,154 RCRPC $1,350,096 $2,365,307 $135,009 $99,515 WWW $341,620 $653,687 $326,795 $560,479 Findlay $646,702 $787,964 Lancaster $608,686 $1,057,743 Marion $578,189 $809,952 Wooster $409,960 $550,311 Zanesville $400,041 $935,347 Statewide CMAQ $60,720,552 $74,820,954 Total $124,662,618 $149,085,394 $65,388,816 $81,781,510 $11,879,928 $20,146,958 August 2017 Office of Statewide Planning and Research 7

8 MPO AND LARGE CITY PROGRAM SFY 2017 In SFY 2017, the MPO and Large City Program awarded 126 construction projects and financed 47 public transit projects. These projects, along with other MPO and large city expenditures totaled $227.8 million. The tables below depict the range of transportation investments financed in SFY The ongoing focus of the MPO and Large City Program is to deliver an annual program of local government sponsored multimodal transportation improvement projects in Ohio s urban regions. This funding source is an important catalyst for maintaining and enhancing regional transportation mobility and accessibility, promoting economic growth, and advancing community livability. Achieving these outcomes necessitates that the MPOs and large cities, and their partners, continually monitor the program for improvement opportunities. Takeaways from the SFY 2017 program and areas for programs improvements are: Maintaining minimal annual budget carry forward balances into the subsequent SFY is a programmatic priority. The SFY 2017 carry forward balance is $6 million less than the SFY 2016 amount, reflecting a positive trend line. However, this decrease was achieved due to a $10 million late year budget loan to another Central Office capital program. Successfully maintaining a low carry forward balance requires each MPO/large city to pursue a multi-year program of projects that are actively under preliminary development and design. There are a number of small MPOs and large cities that have established a multi-year program of projects. In SFY 2017, 47% of the MPO and Large City Program projects were awarded in the 4th quarter. There is inherent risk in 4th quarter awards. If a project bidding problem occurs there is no time to rebid the project and it misses the SFY award schedule. Scheduling a disproportionately high percentage of awards in the 4th quarter extends this risk to a larger number of projects. recommends project awards be scheduled with a 20/30/30/20 quarterly distribution. The remainder of this report shows the detailed SFY 2017 budgets, project expenditures, and carry forward balances for each MPO and large city. The readers attention is directed to the percent Original and percent Original Carrie results. Successful programs will reflect high budget expenditure percentages and low carry forward percentages. Passenger Centers s 2 Construction Projects Bicycle / Pedestrian 29 CNG Refueling Infrastructure 1 Bridge Capacity Addition 5 16 Electric Trolley Bus Replacement 3 Landscaping / Lighting 3 LTV Replacements 12 Intersection Pavement Heavy Duty Bus Replacements 28 Rehab/ Reconstruction 12 New Service 1 Signals August 2017 Office of Statewide Planning and Research 8

9 MPO AND LARGE CITY PROGRAM TOTAL SFY 2017 Original STBG $124,662,618 $149,085,394 $129,157,621 $407,820 $254,000 $6,756,493 $9,688, % 7.77% CMAQ $65,388,816 $81,781,510 $53,896,025 $206,771 $14,041,852 $262,741 $9,514, % 14.55% TA $12,201,904 $20,146,958 $16,191,337 $73,354 $0 $0 $3,882, % 31.82% STBG Planning $0 $2,821, CMAQ Planning - $3,859, Totals $202,253,338 $251,013,861 $205,925,202 $687,945 $14,295,852 $7,019,234 $23,085,628 Total 2017 Encumbrances and : as % of Original 2017 : $227,928, % as % of Available 2017 : 90.80% Construction Contracts Awarded in SFY 2017: 126 $ $ $ $250 $200 $ $80.00 $60.00 $150 $100 $40.00 $ $50 $0 Original SFY 13 SFY 14 SFY 15 SFY 16 SFY 17 5 Year - Trend August 2017 Office of Statewide Planning and Research 9

10 OHIO STATEWIDE CMAQ COMMITTEE Original STBG CMAQ $60,720,552 $74,820,954 $49,853,586 $175,808 $13,636,852 $0 $7,432, % 12.24% TA STBG Planning CMAQ Planning - $3,722, Totals $60,720,552 $74,820,954 $53,575,736 $175,808 $13,636,852 $0 $7,432,557 Total 2017 Encumbrances and : $67,388,396 as % of Original 2017 : % as % of Available 2017 : 90.07% Construction Contracts Awarded in SFY 2017: ** Ohio Statewide CMAQ Committee construction contracts awarded are shown on the respective MPO Program Management Summary pages. ** $80 $70 $60 $50 $40 $30 $20 AMATS Eastgate MORPC NOACA OKI SCATS $10 $0 MVRPC TMACOG MPOs participating 5 Year - in Statewide CMAQ Trendprogram August 2017 Office of Statewide Planning and Research 10

11 AMATS (AKRON) Original STBG $10,179,497 $3,771,563 $2,759,395 $17,229 $0 $0 $994, % 9.77% CMAQ** TA $1,017,950 $1,904,793 $1,061,934 $55,924 $0 $0 $786, % 77.31% STBG Planning - $ CMAQ Planning** Totals $11,197,447 $5,676,356 $3,821,329 $73,153 $0 $0 $1,781,874 Total 2017 Encumbrances and : as % of Original 2017 : as % of Available 2017 : Construction Contracts Awarded in SFY 2017: $3,894, % 68.61% 9 ** See page 10 for more information about the Ohio Statewide CMAQ Committee. SFY included CMAQ funding in both the Orignial and chart below. SFY does not include it as it is included under the Statewide CMAQ program. $4.0 $18 $3.5 $16 Original $3.0 $2.5 $2.0 $1.5 $14 $12 $10 $8 $6 $4 $2 $0 5 Year - Trend August 2017 Office of Statewide Planning and Research 11

12 EASTGATE (YOUNGSTOWN) F G H Original STBG $5,499,301 $7,144,534 $5,681,287 $18,565 $0 $0 $1,394, % 25.36% CMAQ** TA $549,931 $657,469 $642,363 $0 $0 $0 $15, % 2.75% STBG Planning - $50, CMAQ Planning** Totals $6,049,232 $7,802,004 $6,373,650 $18,565 $0 $0 $1,409,789 Total 2017 Encumbrances and : as % of Original 2017 : as % of Available 2017 : 81.93% Construction Contracts Awarded in SFY 2017: $6,392, % ** See page 10 for more information about the Ohio Statewide CMAQ Committee. SFY included CMAQ funding in both the Orignial and chart below. SFY does not include it as it is included under the Statewide CMAQ program. 10 $8 $7 $6 $18.0 $16.0 $14.0 Original $5 $4 $3 $2 $1 $12.0 $10.0 $8.0 $6.0 $4.0 $2.0 $0 5 Year - Trend August 2017 Office of Statewide Planning and Research 12

13 MORPC (COLUMBUS) Original STBG $21,515,026 $26,216,477 $23,359,606 $14,920 $0 $993,200 $1,298, % 6.04% CMAQ** TA $2,151,502 $4,663,273 $4,658,369 $0 $0 $0 $4, % 0.23% STBG Planning - $550, CMAQ Planning** Totals $23,666,528 $30,879,749 $28,567,976 $14,920 $0 $993,200 $1,303,654 Total 2017 Encumbrances and : $29,576,095 as % of Original 2017 : as % of Available 2017 : Construction Contracts Awarded in SFY 2017: % 95.78% ** See page 10 for more information about the Ohio Statewide CMAQ Committee. SFY included CMAQ funding in both the Orignial and chart below. SFY does not include it as it is included under the Statewide CMAQ program. 8 $30 $25 $20 $15 $10 $40 $35 $30 $25 $20 $15 Original $5 $10 $5 $0 $0 5 Year - Trend August 2017 Office of Statewide Planning and Research 13

14 MVRPC (DAYTON) Original STBG $11,630,502 $13,469,125 $12,806,410 $19,967 $0 $0 $81, % 0.70% CMAQ** TA $1,163,050 $1,755,158 $1,214,982 $17,430 $0 $0 $522, % 44.95% STBG Planning - $561, CMAQ Planning** Totals $12,793,552 $15,224,283 $14,582,704 $37,397 $0 $0 $604,183 Total 2017 Encumbrances and : $14,620,100 as % of Original 2017 : as % of Available 2017 : Construction Contracts Awarded in SFY 2017: % 96.03% ** See page 10 for more information about the Ohio Statewide CMAQ Committee. SFY included CMAQ funding in both the Orignial and chart below. SFY does not include it as it is included under the Statewide CMAQ program. 23 $16 $14 $12 $25 $20 $10 $8 $6 $15 $10 $4 $2 $5 Original $0 $0 5 Year - Trend August 2017 Office of Statewide Planning and Research 14

15 NOACA (CLEVELAND) Original STBG $29,596,848 $36,866,343 $31,564,027 $96,439 $254,000 $3,293,309 $1,003, % 3.39% CMAQ** TA $2,959,683 $3,909,620 $2,348,433 $0 $0 $0 $1,561, % 52.75% STBG Planning - $654, CMAQ Planning** Totals $32,556,531 $40,775,964 $34,567,437 $96,439 $254,000 $3,293,309 $2,564,779 Total 2017 Encumbrances and : $38,211,185 as % of Original 2017 : as % of Available 2017 : Construction Contracts Awarded in SFY 2017: % 93.71% ** See page 10 for more information about the Ohio Statewide CMAQ Committee. SFY included CMAQ funding in both the Orignial and chart below. SFY does not include it as it is included under the Statewide CMAQ program. 17 $40 $35 $30 $25 $20 $15 $10 $5 $50 $45 $40 $35 $30 $25 $20 $15 $10 $5 Original $0 $0 5 Year - Trend August 2017 Office of Statewide Planning and Research 15

16 OKI (CINCINNATI) Original STBG $22,130,775 $31,173,916 $27,937,849 $74,671 $0 $2,000,000 $686, % 3.10% CMAQ** TA $2,213,078 $3,512,214 $3,491,830 $0 $0 $0 $20, % 0.92% STBG Planning - $474, CMAQ Planning** Totals $24,343,853 $34,686,130 $31,904,459 $74,671 $0 $2,000,000 $707,000 Total 2017 Encumbrances and : $33,979,130 as % of Original 2017 : as % of Available 2017 : Construction Contracts Awarded in SFY 2017: % 97.96% ** See page 10 for more information about the Ohio Statewide CMAQ Committee. SFY included CMAQ funding in both the Orignial and chart below. SFY does not include it as it is included under the Statewide CMAQ program. 13 $35 $30 $25 $40 $35 $30 $20 $15 $10 $25 $20 $15 $10 Original $5 $5 $0 $0 5 Year - Trend August 2017 Office of Statewide Planning and Research 16

17 SCATS (CANTON) Original STBG $5,013,231 $5,910,427 $5,719,344 $0 $0 $0 $191, % 3.81% CMAQ** TA $501,323 $1,208,282 $1,208,281 $0 $0 $0 $ % 0.00% STBG Planning - $ CMAQ Planning** Totals $5,514,554 $7,118,709 $6,927,625 $0 $0 $0 $191,084 Total 2017 Encumbrances and : $6,927,625 as % of Original 2017 : as % of Available 2017 : Construction Contracts Awarded in SFY 2017: % 97.32% ** See page 10 for more information about the Ohio Statewide CMAQ Committee. SFY included CMAQ funding in both the Orignial and chart below. SFY does not include it as it is included under the Statewide CMAQ program. 6 $7 $6 $5 $4 $3 $2 $1 $18 $16 $14 $12 $10 $8 $6 $4 $2 Original $0 $0 5 Year - Trend August 2017 Office of Statewide Planning and Research 17

18 TMACOG (TOLEDO) Original STBG $8,060,145 $8,979,558 $6,655,610 $101,727 $0 $469,983 $1,672, % 20.75% CMAQ** TA $806,015 $1,552,664 $1,303,122 $0 $0 $0 $249, % 30.96% STBG Planning - $80, CMAQ Planning** Totals $8,866,160 $10,532,221 $8,038,731 $101,727 $0 $469,983 $1,921,780 Total 2017 Encumbrances and : $8,610,442 as % of Original 2017 : as % of Available 2017 : Construction Contracts Awarded in SFY 2017: 97.12% 81.75% ** See page 10 for more information about the Ohio Statewide CMAQ Committee. SFY included CMAQ funding in both the Orignial and chart below. SFY does not include it as it is included under the Statewide CMAQ program. 13 $10 $9 $8 $7 $14 $12 $10 Original $6 $5 $4 $8 $6 $3 $2 $1 $4 $2 $0 $0 5 Year - Trend August 2017 Office of Statewide Planning and Research 18

19 BEL-O-MAR (BRIDGEPORT) Original STBG $433,300 $1,114,110 $1,000,910 $0 $0 $0 $113, % 26.13% CMAQ $535,767 $647,849 $0 $0 $0 $0 $647, % % TA $43,330 $0 $0 $0 $0 $0 $0 0.00% 0.00% STBG Planning - $ CMAQ Planning - $ Totals $1,012,397 $1,761,959 $1,000,910 $0 $0 $0 $761,049 Total 2017 Encumbrances and : $1,000,910 as % of Original 2017 : 98.87% as % of Available 2017 : 56.81% Construction Contracts Awarded in SFY 2017: 1 $1.2 $0.8 $0.6 $4.0 $3.5 $3.0 $2.5 $2.0 $1.5 Original 5 Year - Trend August 2017 Office of Statewide Planning and Research 19

20 BHJ (STEUBENVILLE) Original STBG $667,907 $99,480 $74,478 $0 $0 $0 $ % 0.00% CMAQ $530,508 $1,488,805 $1,398,804 $0 $0 $0 $ % 0.00% TA $66,791 $17,891 $0 $0 $0 $0 $17, % 26.79% STBG Planning - $25, CMAQ Planning - $90, Totals $1,265,206 $1,606,176 $1,588,282 $0 $0 $0 $17,893 Total 2017 Encumbrances and : $1,588,282 as % of Original 2017 : % as % of Available 2017 : 98.89% Construction Contracts Awarded in SFY 2017: 1 $1.6 $1.4 $1.2 $0.8 $0.6 $1.4 $1.2 $0.8 $0.6 Original 5 Year - Trend August 2017 Office of Statewide Planning and Research 20

21 CCSTCC (SPRINGFIELD) Original STBG $1,660,781 $1,273,130 $1,125,287 $0 $0 $0 $147, % 8.90% CMAQ $1,052,759 $1,979,116 $1,412,239 $0 $0 $0 $519, % 49.38% TA $166,079 $471,168 $173,801 $0 $0 $0 $297, % % STBG Planning - $ CMAQ Planning - $47, Totals $2,879,619 $3,723,414 $2,758,326 $0 $0 $0 $965,088 Total 2017 Encumbrances and : $2,758,326 as % of Original 2017 : 95.79% as % of Available 2017 : 74.08% Construction Contracts Awarded in SFY 2017: 4 $2.5 $2.0 $4.0 $3.5 $3.0 $1.5 $2.5 $2.0 $1.5 Original 5 Year - Trend August 2017 Office of Statewide Planning and Research 21

22 ERPC (SANDUSKY) Original STBG $964,151 $2,196,107 $2,151,688 $0 $0 $0 $44, % 4.61% CMAQ $0 $0 $0 $0 $0 $0 $0 - - TA $96,415 $300,831 $73,502 $0 $0 $0 $227, % % STBG Planning - $ CMAQ Planning - $ Totals $1,060,566 $2,496,938 $2,225,190 $0 $0 $0 $271,748 Total 2017 Encumbrances and : $2,225,190 as % of Original 2017 : % as % of Available 2017 : 89.12% Construction Contracts Awarded in SFY 2017: 5 $2.5 $2.0 $1.5 $5.0 $4.5 $4.0 $3.5 $3.0 $2.5 $2.0 Original $1.5 5 Year - Trend August 2017 Office of Statewide Planning and Research 22

23 KYOVA (IRONTON) Original STBG $531,023 $231,318 $0 $0 $0 $0 $31, % 5.90% CMAQ $390,623 $871,640 $0 $0 $275,000 $262,741 $333, % 85.48% TA $53,102 $94,079 $0 $0 $0 $0 $94, % % STBG Planning - $200, CMAQ Planning - $ Totals $974,748 $1,197,037 $200,000 $0 $275,000 $262,741 $459,296 Total 2017 Encumbrances and : $737,741 as % of Original 2017 : 75.69% as % of Available 2017 : 61.63% Construction Contracts Awarded in SFY 2017: 0 $0.9 $0.8 $0.7 $0.6 $0.3 $0.1 $1.2 $0.8 $0.6 Original 5 Year - Trend August 2017 Office of Statewide Planning and Research 23

24 LACRPC (LIMA) Original STBG $1,205,318 $1,450,957 $1,204,964 $6,339 $0 $0 $39, % 3.29% CMAQ $809,213 $841,513 $543,956 $0 $130,000 $0 $167, % 20.71% TA $120,532 $0 $0 $0 $0 $0 $0 0.00% 0.00% STBG Planning - $200, CMAQ Planning - $ Totals $2,135,063 $2,292,470 $1,948,920 $6,339 $130,000 $0 $207,211 Total 2017 Encumbrances and : $2,085,259 as % of Original 2017 : 97.67% as % of Available 2017 : 90.96% Construction Contracts Awarded in SFY 2017: 4 $1.6 $1.4 $1.2 $2.5 $2.0 $0.8 $0.6 $1.5 Original 5 Year - Trend August 2017 Office of Statewide Planning and Research 24

25 LCATS (NEWARK) Original STBG $1,239,519 $2,028,038 $1,605,683 $33,571 $0 $0 $388, % 31.37% CMAQ $1,022,599 $571,154 $309,597 $30,963 $0 $0 $230, % 22.55% TA $123,952 $0 $0 $0 $0 $0 $0 0.00% 0.00% STBG Planning - $ CMAQ Planning - $ Totals $2,386,070 $2,599,192 $1,915,280 $64,534 $0 $0 $619,378 Total 2017 Encumbrances and : $1,979,813 as % of Original 2017 : 82.97% as % of Available 2017 : 76.17% Construction Contracts Awarded in SFY 2017: 3 $2.5 $2.0 $4.0 $3.5 $3.0 $1.5 $2.5 $2.0 $1.5 Original 5 Year - Trend August 2017 Office of Statewide Planning and Research 25

26 RCRPC (MANSFIELD) Original STBG $1,350,096 $2,365,307 $2,214,844 $0 $0 $0 $150, % 11.14% CMAQ $0 $0 $0 $0 $0 $0 $0 - - TA $135,009 $99,515 $14,720 $0 $0 $0 $84, % 62.81% STBG Planning - $ CMAQ Planning - $ Totals $1,485,105 $2,464,822 $2,229,564 $0 $0 $0 $235,257 Total 2017 Encumbrances and : $2,229,564 as % of Original 2017 : % as % of Available 2017 : 90.46% Construction Contracts Awarded in SFY 2017: 1 $2.5 $2.0 $1.5 $2.5 $2.0 $1.5 Original 5 Year - Trend August 2017 Office of Statewide Planning and Research 26

27 WWW (BELPRE-MARIETTA) Original STBG $341,620 $653,687 $512,763 $0 $0 $0 $115, % 33.93% CMAQ $326,795 $560,479 $377,842 $0 $0 $0 $182, % 55.89% TA $34,162 $0 $0 $0 $0 $0 $0 0.00% 0.00% STBG Planning - $25, CMAQ Planning - $ Totals $702,577 $1,214,166 $915,605 $0 $0 $0 $298,561 Total 2017 Encumbrances and : $915,605 as % of Original 2017 : % as % of Available 2017 : 75.41% Construction Contracts Awarded in SFY 2017: 2 $0.7 $0.6 $0.8 $0.7 $0.6 $0.3 $0.1 $0.3 $0.1 Original 5 Year - Trend August 2017 Office of Statewide Planning and Research 27

28 FINDLAY Original STBG $646,702 $787,964 $629,602 $0 $0 $0 $158, % 24.49% CMAQ $0 $0 $0 $0 $0 $0 $0 TA $0 $0 $0 $0 $0 $0 STBG Planning - $ CMAQ Planning - $ Totals $646,702 $787,964 $629,602 $0 $0 $0 $158,362 Total 2017 Encumbrances and : $629,602 as % of Original 2017 : 97.36% as % of Available 2017 : 79.90% Construction Contracts Awarded in SFY 2017: 1 $0.9 $0.8 $0.7 $0.6 $0.7 $0.6 Original $0.3 $0.1 $0.3 $0.1 5 Year - Trend August 2017 Office of Statewide Planning and Research 28

29 LANCASTER Original STBG $608,686 $1,057,743 $530,884 $818 $0 $0 $526, % 86.42% CMAQ $0 $0 $0 $0 $0 $0 $0 TA $0 $0 $0 $0 $0 $0 STBG Planning - $ CMAQ Planning - $ Totals $608,686 $1,057,743 $530,884 $818 $0 $0 $526,042 Total 2017 Encumbrances and : $531,702 as % of Original 2017 : 87.35% as % of Available 2017 : 50.27% Construction Contracts Awarded in SFY 2017: 2 $1.2 $0.8 $0.6 $2.5 $2.0 $1.5 Original 5 Year - Trend August 2017 Office of Statewide Planning and Research 29

30 MARION Original STBG $578,189 $809,952 $513,667 $20,543 $0 $0 $275, % 47.69% CMAQ $0 $0 $0 $0 $0 $0 $0 TA $0 $0 $0 $0 $0 $0 STBG Planning - $ CMAQ Planning - $ Totals $578,189 $809,952 $513,667 $20,543 $0 $0 $275,742 Total 2017 Encumbrances and : $534,210 as % of Original 2017 : 92.39% as % of Available 2017 : 65.96% Construction Contracts Awarded in SFY 2017: 1 $0.9 $0.8 $0.7 $0.6 $0.3 $1.2 $0.8 $0.6 Original $0.1 5 Year - Trend August 2017 Office of Statewide Planning and Research 30

31 WOOSTER Original STBG $409,960 $550,311 $550,311 $0 $0 $0 $ % 0.00% CMAQ $0 $0 $0 $0 $0 $0 $0 TA $0 $0 $0 $0 $0 $0 STBG Planning - $ CMAQ Planning - $ Totals $409,960 $550,311 $550,311 $0 $0 $0 $0 Total 2017 Encumbrances and : $550,311 as % of Original 2017 : % as % of Available 2017 : % Construction Contracts Awarded in SFY 2017: 1 $0.6 $0.3 $0.1 $0.3 $0.3 $0.1 $0.1 Original 5 Year - Trend August 2017 Office of Statewide Planning and Research 31

32 ZANESVILLE Original STBG $400,041 $935,347 $559,014 $3,032 $0 $0 $373, % 93.32% CMAQ $0 $0 $0 $0 $0 $0 $0 TA $0 $0 $0 $0 $0 $0 STBG Planning - $ CMAQ Planning - $ Totals $400,041 $935,347 $559,014 $3,032 $0 $0 $373,301 Total 2017 Encumbrances and : $562,045 as % of Original 2017 : % as % of Available 2017 : 60.09% Construction Contracts Awarded in SFY 2017: 1 $0.9 $0.8 $0.7 $0.6 $0.3 $0.1 $0.6 $0.3 $0.1 Original 5 Year - Trend August 2017 Office of Statewide Planning and Research 32

33 DEFINITIONS Original The total new budget allocated by to Ohio s MPOs and large cities in SFY 2017 Available 2017 The available SFY 2017 budget is a component of the original budget allocation and accumulated carry forward budgets from previous years. Available budget also reflects porgram budget trades, which are transfers of budget between programs or between MPOs, to be repaid in a later fiscal year. totals are those that have been recorded in s accounting system in SFY 2017 that are not recorded as encumbrances in s accounting system due to the nature of the expenditure. There are three types of unencumbered expenditures: LET CE: expenditures for staff construction engineering labor costs on let projects. : expenditures made to pay back previously secured loans. : FHWA funding that is transferred to for financing of Regional Transit Authority projects. 17 Accumulated carry forward budgets that will roll into SFY The carry forward totals are the difference between the available SFY 2017 budgets and the encumbrances and unencumbered expenditures that took place in SFY 2017 ( + ) / Original SFY 2017 SFY 2017 / Original SFY 2017 August 2017 Office of Statewide Planning and Research 33