To: Policy Committee Members. Jonathan R. Start, Executive Director. From: Date: March 20, Subject:

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1 Meeting Materials Page 1 of 33 To: From: : Subject: Policy Committee Members Jonathan R. Start, Executive Director March 20, 2019 POLICY COMMITTEE MEETING March 27, :00 A.M. METRO 530 NORTH ROSE STREET The Area Policy Committee will be meeting on March 27, 2019 at 9:00 a.m. at Metro, 530 N. Rose Street. The following items are included in the meeting packet: 1. Agenda for the Meeting 2. Informational Memorandum 3. Treasurer s Report 4. Technical Committee Report 5. al Prosperity Initiative Report 6. Southcentral Michigan Planning Council Report 7. Draft Minutes from the February 20, 2019 Meeting 8. FY n Improvement Program Amendments 9. Adoption of Air Quality Confromity Analysis for - Battle Creek Areas 10. Resolution of Support for FY 2022 Local Bridge Program Application from the Village of Augusta 11. Draft FY Transpotation Improvement Program Project List & Open House

2 Meeting Materials Page 2 of 33 KALAMAZOO AREA TRANSPORTATION STUDY POLICY COMMITTEE MEETING March 27, 2019 at 9:00 a.m. Metro, 530 N. Rose Street, 1. CALL TO ORDER 2. INTRODUCTIONS 3. ROLL CALL (Sign-in Sheet to be Circulated) AGENDA Public Comments are limited to four minutes in length. 4. CHANGES OR ADDITIONS TO THE AGENDA (Any item listed under the Consent Agenda may be moved to the Regular Agenda upon request of any member of the public, any Policy Committee Member, or any staff member). 5. APPROVAL OF THE AGENDA (ACTION) 6. CITIZENS COMMENTS (Non-agenda items only. Comments on agenda items should be made during discussion of those items.) 7. CONSENT AGENDA (ENCLOSURES) (ACTION) a. ACCEPTANCE OF THE TREASURER S REPORT b. ACCEPTANCE OF THE TECHNICAL COMMITTEE REPORT (MARCH 14, 2019) c. ACCEPTANCE OF THE REGIONAL PROSPERITY INITIATIVE REPORT d. ACCEPTANCE OF THE SOUTHCENTRAL MICHIGAN PLANNING COUNCIL REPORT e. APPROVAL OF THE MINUTES FROM THE FEBRUARY 20, 2019 MEETING 8. FY TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENTS (ENCLOSURE) (ACTION) 9. ADOPTION OF AIR QUALITY CONFORMITY ANALYSIS FOR KALAMAZOO-BATTLE CREEK CONFORMITY AREA (ENCLOSURE) (LINK) (ACTION) 10. RESOLUTION OF SUPPORT FOR FY 2022 LOCAL BRIDGE PROGRAM APPLICATION FROM THE VILLAGE OF AUGUSTA (ENCLOSURE) (ACTION) 11. DRAFT FY TRANSPORTATION IMPROVEMENT PROGRAM PROJECT LIST & OPEN HOUSE (ENCLOSURES) 12. PUBLIC TRANSPORTATION UPDATES 13. EXECUTIVE DIRECTOR S REPORT 14. NEW BUSINESS 15. CITIZEN COMMENTS 16. MEMBER COMMENTS 17. ADJOURNMENT Next Meeting: Wednesday, April 24, :00 a.m.

3 Meeting Materials Page 3 of 33 Information Memo TO: FROM: Area Policy Committee Jonathan R. Start, Executive Director DATE: March 18, 2019 SUBJECT: Information on the Policy Committee Agenda for the March 27, 2019 Meeting Here is information on Policy Committee agenda items. 8. FY n Improvement Program Amendments (Enclosure) (ACTION) Enclosed in your packet is a list containing twenty six proposed project amendments for the FY n Improvement Program. These proposed amendments correct the project listing in JobNET, make sure the projects are correctly entered into JobNET, and add projects as needed. It has been stressed to members that all FY 2019 and FY 2020 projects need to be programmed correctly in this amendment. As you review the projects, the larger ones are the Preliminary Engineering phase for the widening of I-94 and the moving of the 131 bridge over Amtrak and KL from the 2017 to 2020 to the n Improvement Programs. The M-139 project is included in the list of amendments because it is a regional project and some segments are in the KATS Study Area. The rest of the projects include recently awarded safety projects and n Alternatives Program projects. A number of transit project additions and budget changes have been made to match the Federal Transit Administration grant requests, The Mattawan and Parchment projects are new, funded by a onetime pot of money. All of these project amendments were discussed at the Technical Committee. The Technical Committee and staff recommend that the Policy Committee approve these amendments to the FY n Improvement Program. 9. Adoption of Air Quality Conformity Analysis for the and Battle Creek Areas (Enclosure) (ACTION) Enclosed is the draft Air Quality Conformity Analysis for the - Battle Creek MI Conformity Area which includes the Counties of Calhoun,, and Van Buren. The analysis considers the projects contained in the Metropolitan n Plans (MTP or LRTP) and the n Improvement Programs (TIP) for Battle Creek and and for projects in the rural areas of the three counties (STIP). The analysis on page 5, Section 1.3 Conformity Finding, finds that the LRTPs and the TIPs conform to the STIP for the 1997 ozone standard. This analysis has been out for public review and comment. To date, we have received no comments. The Technical Committee and staff recommends that the Policy Committee make a formal conformity determination by approving the enclosed resolution. 10. Resolution of Support for FY 2022 Local Bridge Program Application from the Village of Augusta (Enclosure) (ACTION) The Village of Augusta is asking KATS to support their application to the Local Bridge Program for the replacement of the Washington Street Bridge over the Augusta Creek Canal. The Policy Committee supported the Village s application last year. The Washington Street Bridge is the only close crossing of the canal near M-89. The Technical Committee approved a similar resolution of support. Staff and the Technical Committee recommend that the Policy Committee approve this resolution of support.

4 Meeting Materials Page 4 of 33 Information Memo. 11. Draft FY n Improvement Program Project List & Open House (Enclosures) A draft list of projects on the FY n Improvement Program is included for your information. Staff will discuss the list at the Policy Committee meeting. KATS will also host an Open House to discuss the development of the FY n Improvement Program. A flyer is attached. 12. Public n Updates Members of the Board, the Country n Authority Board, Van Buren Public Transit, and/or staff will provide additional updates to the Policy Committee as appropriate 13. Executive Director s Report Third Party In-Kind Contributions and Annual Dues Thank you to all who have paid your annual dues and who have returned signed Third Party In-kind Contribution agreements to KATS. In order to be a voting member we need to have both In hand. We have received these items from those members who have been attending. Others have chosen not to become active full members..

5 Meeting Materials Page 5 of 33 KALAMAZOO AREA TRANSPORTATION STUDY TREASURER'S REPORT Policy Committee Meeting March 27, 2019 Beginning Balance of Checking as of February 1, 2019 $ 174, Receipts Checks -11, Withdrawals/debits -29, Ending Balance of Checking as of February 28, 2019 $134, If there are any questions regarding this report, please contact me. Marsha C Drouin Treasurer, Area mdrouin@richlandtwp.net

6 Meeting Materials Page 6 of 33 Technical Committee Report TO: FROM: DATE: SUBJECT: Area Policy Committee Jonathan R. Start, Executive Director March 20, 2019 Technical Committee Report (March 14, 2019) The Technical Committee met March 14, 2019 at 9:00 a.m. at Metro. Action items on the agenda included: FY n Improvement Program Amendments FY n Improvement Program Draft Project List Air Quality Conformity Analysis for - Battle Creek Areas Letter of Support for FY 2022 Local Bridge Program Applicaiton for Village of Augusta There were status reports on roads and planning activities which included: STATUS REPORTS ROADS Status reports concerning road projects were given by the City of Portage, Michigan Department of n, Village of Augusta, and the Road Commission of. LAND USE/PLANNING AND ZONING City of is hosting a public meeting on March 21 at 7:00 p.m. at the downtown library. Planning is updating the county plan with an adoption date of March The county is in early planning stage for funding.

7 Meeting Materials Page 7 of 33 To: From: Policy Committee Jonathan Start, Executive Director : March 18, 2019 Subject: al Prosperity Initiative Report The al Prosperity Initiative Committee continues to meet. In February, the three working groups met to develop processes to solicit and fund projects that move the Initiative forward. The full committee met on March 7, 2019 in Paw Paw to discuss the future actions of the committee in regards to the Governor s 2020 budget proposal, which eliminates funding for the al Prosperity Initiative Committees. Discussion focused on completing support for projects currently in process and identifying what funding remains in 2019 to contract with new short term projects to support the regions goals. There is an expectation that the integrated infrastructure project will continue in a similar manner. A small group was identified to work with the budget and staff to better refine activities to be completed this year.

8 Meeting Materials Page 8 of 33 TO: FROM: KATS Policy Committee Jonathan Start, KATS Executive Director DATE: March 18, 2019 SUBJECT: Southcentral Michigan Planning Council Report During the month of February, 2019, KATS staff worked on the Michigan Department of n (MDOT) Planning Activities for the Southcentral Michigan Planning Council (SMPC). Work was concentrated in the following activities: Submitted the January monthly Rural Task Force report to MDOT Planning Participated in the February monthly Rural Task Force conference call with MDOT Planning Met with the Village of Tekonsha engineering consultant to review Rural Task Force project application form and process Completed entering Rural Task Force projects into JobNet for programming Updated the fiscal constraint tracking spreadsheet for Rural Task Force d, prepared meeting materials for and facilitated the February 21 Rural Task Force #3 meeting to make up for the January meeting that was cancelled due to weather conditions Prepared and distributed draft minutes of the February 21 Rural Task Force #3 meeting Began preparation of the 2018 Federal Aid Road Condition reports for Barry, Branch, Calhoun and St. Joseph counties Anticipated future activities include: Completion and submission to MDOT of 2018 Federal Aid Road Condition reports Scheduling of 2019 PASER rating for Barry, Branch, Calhoun and St. Joseph counties Solicitation and award of requests for funding of non-federal aid road ratings

9 Meeting Materials Page 9 of 33 KALAMAZOO AREA TRANSPORTATION STUDY POLICY COMMITTEE Draft Minutes of the February 20, 2019 Meeting CALL TO ORDER The February 20, 2019 Policy Committee Meeting was called to order by Vice-Chair Libby Heiny-Cogswell at 9:00 a.m. INTRODUCTIONS Introductions were made by all present. ROLL CALL Meeting attendance was recorded on the sign-in sheet. MEMBERS PRESENT Curt Aardema David Anderson City of Carol Daly Village of Mattawan Marsha Drouin, Treasurer Richland Township Jim Frederick Cooper Township Rob Heasley City of Parchment Libby Heiny-Cogswell Oshtemo Township Jeff Heppler Village of Augusta Joanna Johnson Road Commission of Carl Keller Village of Vicksburg Greg Kinney Van Buren Road Commission Tracey Losey Brady Township Don Martin Township Terry Mclver Comstock Township Sarah Moyer-Cale Village of Paw Paw Laurence Shaffer City of Portage Tom Swiat Prairie Ronde Township Don Ulsh Schoolcraft Township Jerry VanderRoest Charleston Township MEMBERS ABSENT Dan Bishop John Clement David Greve Keith Gunnett Tracy Hall John Hinkle Judy Lemon Eric Mullen Pete Pfeiffer Greg Rosine Daniel Ruzick Paul Schincariol Jon Speeter Donald Stull Bill VanTassel Village of Lawton Van Buren Public Transit Village of Richland Village of Schoolcraft Texas Township City of Galesburg Michigan Department of n, Planning MDOT- Western Michigan University Antwerp Township Van Buren Board of Commissioners Pavilion Township Paw Paw Township Almena Township

10 Meeting Materials Page 10 of 33 OTHERS PRESENT Deborah Buchholtz Grace Guan Megan Mickelson Fred Nagler Derek Nofz Kathy Schultz Paul Sotherland Jon Start Steve Stepek Road Commission of KATS KATS KATS Consumes Energy Metro KATS CAC KATS KATS CHANGES OR ADDITIONS TO THE AGENDA No changes or additions to the agenda were requested. APPROVAL OF THE AGENDA MOTION by Johnson, SECOND by Drouin, to approve the agenda of the February 20, 2019 Policy Committee Meeting. MOTION APPROVED. CITIZENS COMMENTS No citizens comments were made. CONSENT AGENDA MOTION by Johnson, SECOND by Martin, to accept and approve the items on the Consent Agenda as listed. MOTION APPROVED. FY 2018 FINANCIAL AUDIT REPORT Aaron Stevens of Maner Consterisan, Certified Public Accountants presented the FY 2018 KATS financial summary to the Policy Committee. Stevens stated that the financial statement presents fairly, in all material respects, the financial position and the respect changes in financial position and cash flows, for the years then ended in accordance with accounting principles generally accepted in the United States of America. MOTION by Swiat, SECOND by Heppler, to accept and approve the FY 2018 financial audit report. MOTION APPROVED. FY TRANSPORTATION IMPROVEMENT PROGRAM AMENDMENTS Start noted the proposed amendments correct issues with the project listings in JobNet. Stepek explained that many of the amendments were due to an error in the JobNet system. Start noted If the members have better idea how we can better present TIP amendments, to let KATS staff know. Motion by Johnson, second by Drouin and Heppler, to approve the FY n Improvement Program Amendments. Motion Approved. FY TRANSPORTATION IMPROVEMENT PROGRAM PROJECT MASTER LIST Start noted the link for the FY TIP Project Master List on KATS website that was included in the meeting materials. KATS staff is requesting the policy committee review the list as it is about to go out for public involvement. The FY n Improvement Program Project Master List, once approved, will be used in the new TIP document, consultation, and air quality conformity. Motion by Anderson, second by Johnson, to approve FY n improvement program project master list. MOTION APPROVED.

11 Meeting Materials Page 11 of 33 FY 2020 SOUTHCENTRAL MICHIGAN PLANNING COUNCIL/KALAMAZOO AREA TRANSPORTATION STUDY AGREEMENT Start discussed the agreement between the Southcentral Michigan Planning Council and KATS to be renewed for FY The new agreement is a simple update from the current agreement. KATS staff discussed a future 3 year agreement with SMPC to continue the contractual arrangement where KATS completes activities contained in the MDOT work program for the Southcentral Michigan Planning Council. A three years agreement is planned to be entered for FY The Southcentral Michigan Planning Council has approved this agreement at their February 5 meeting. Start recommended the Policy Committee approve the agreement between the Southcentral Michigan Planning Council and KATS and authorize the Vice-Chair to sign on its behalf. MOTION by Goodacre, SECOND by Anderson, to approve FY 2020 Southcentral Michigan Planning Council/ Area Agreement. MOTION APPROVED. FY TRANSPORTATION IMPROVEMENT PROGRAM DRAFT NON-MDOT FUNDING DISTRIBUTION Start noted there is an initial listing of member agency projects that are tentatively identified for federal funding in the developing FY n Improvement Program. This list doesn t include MDOT projects. KATS is working with this list and changing it as comments come in. Stepek gave mention to the funding sources on the project list that include all funding categories that flows through KATS, including CMAQ and TAP. The goal is to promote collaboration which maximizes use of funds. AIR QUALITY PUBLIC INVOLVEMENT PROCESS Stepek discussed the transportation conformity provisions of the Clean Air Act Amendments that require Metropolitan Planning Organizations (s) make a determination that the Metropolitan n Plan (MTP), n Improvement Program (TIP), and statewide projects conform to the state implement Plan (SIP). The purpose of this report is to document the process and findings of the transportation conformity analysis for the -Battle Creek Area. Stepek reminded the committee that CMAQ funding will be reduced in half for the KATS area starting in FY PUBLIC TRANSPORTATION UPDATES Aardema stated from the last meeting that the Metro bus will be available for high school students starting next school year. Metro recently made updates to KCTA and CCTA on the website. EXECUTIVE DIRECTOR S REPORT Start encouraged members to go to Michigan.gov/TAMC website for Asset Management Council. This information is available to the public with interactive maps that show the Surface and Evaluation Rating for the federal-aid system. This interactive map can be zoomed in on any area in the state to show pavement surface condition ratings. Start thanked those who have paid the annual dues and who have returned signed Third-Party In-Kind Contribution agreements to KATS. There are six members that staff will contact again. Third-Party In-Kind Contribution agreements are necessary for sufficient in-kind contributions to match our federal program dollars. Start mentioned KATS has preliminary meetings with Federal Highway Administration and Federal Transit Authority in preparation for KATS certification review in November. More information to follow. NEW BUSINESS No new business was discussed. CITIZEN COMMENTS No citizens comments were made.

12 Meeting Materials Page 12 of 33 MEMBER COMMENTS Hepler noted that the Village of Augusta will be asking for a letter of support again this year to reapply for bridge funding. Kinney noted this Morning, he had parking challenge and couldn t put more money into the parking meter. He hopes he won t have ticket for that. Anderson responded there is not ticket issued in the last 6 months. Anderson mentioned the City of is doing a homeless count and is asking people to call if they have information regarding the count. Johnson expressed appreciation for being everyone being patient during the winter season. ADJOURNMENT There being no other business, Vice-Chair Heiny-Cogswell adjourned the February 20, 2019 Policy Committee Meeting at 9:55 a.m. Next Meeting: Wednesday, Mar 27, a.m.

13 Meeting Materials Page 13 of 33 KALAMAZOO AREA TRANSPORTATION STUDY FY TRANSPORTATION IMPROVEMENT PROGRAM MARCH 2019 AMENDMENTS The program is developed using the continuing, What is the TIP? cooperative, and comprehensive planning The n Improvement Program (TIP) process with state and federal transportation is an outline of transportation projects agencies (the Michigan Department of programmed in the Area n, the Federal Highway Planning Area for Administration and the Federal Transit Fiscal Year (FY) This area includes Administration), public transit agencies, local all of and Almena Township, governments, and residents. To be included in Antwerp Township, Paw Paw Township, Waverly the TIP, projects must have committed funding Township, and the Villages of Paw Paw, Lawton, and provide project details. and Mattawan in Van Buren. Amending the TIP The Metropolitan Planning Area KATS regularly amends the TIP to reflect new and changing projects. The KATS staff may approve minor changes, but certain modifications are more significant and require KATS to approve a formal amendment to the TIP. These modifications include: The Metropolitan n Plan The Area also develops the region s long-term Metropolitan n Plan (MTP). The MTP covers more than 20 years of planning efforts and must be updated every four years. The short-range projects included in the TIP must be consistent with the long-range planning efforts included in the MTP. FY TIP Fiscal Constraint 2017 Total Commitments 2018 Total Commitments Cost changes that exceed percentage thresholds Major changes that affect project scope Additions Deletions changes that move projects into the TIP s time period Area n Study 5220 Lovers Lane, Suite 110 Portage, MI Phone: info@katsmpo.org 2019 Total Commitments Figure 1: Map of KATS and Urbanized Area The TIP, as required by federal regulations, addresses all projects proposed to use federal transportation funding within the KATS area. Everyone who lives, works, attends school, visits, or travels through our region is affected by these projects. The TIP responds to the everchanging needs of all users and includes maintenance, public transit, bikeway, sidewalk, bridge, traffic signal, and other projects. Development of the TIP The TIP covers a four-year period but is updated every three years to ensure an efficient transition between programs. The TIP Process Call for Projects Every Three Years Amendments Project Prioritization Committee MDOT and FHWA Public Participation Figure 2: KATS n Improvement Process For more information on the n Improvement Program visit Public notice of public involvement activities and time established for public review and comments on the n Improvement Program (TIP) will satisfy the Program of Projects (POP) requirements for the following grantees: The, the and Van Buren Public Transit Commitments Figure 3: FY Fiscal Constraint by Year

14 Meeting Materials Page 14 of 33 Fiscal Year Fiscal Year Job no. Responsible Agency Project Name Limits Primary Work Project Description Federal Budget State Budget Local Budget Total Cost Job Number Responsible Agency Project Name Limits Primary Work FY n Improvement Program March 2019 Amendments (3/27/19) Project Description Federal Cost State Cost Local Cost Total Cost Amendment Total Project Cost Total Project Cost CON Van Buren E Red Arrow Hwy 26th St. to 28th St. Bike/Pedestrian Facility CON MDOT I-94 I-94 WB from Exit 46 to Exit PE MDOT I-94 W East of Lovers Lane to west of Sprinkle Road NI n Authority NI n Authority NI n Authority N Rose St Areawide/ Construct 5ft shoulders for non-motorized use $277,239 $0 $76,137 $353,376 Addition, Scope Change Traffic Safety Install Trees $240,085 $26,677 $0 $266,761 Scope Construction Length Change Major Widening P004-Operating Assistance N Rose St Metro Transit 3000-Operating Assistance Transit Operating Areawide CON Parchment Commerce Ln City of Parchment- Commerce Lane CON G Avenue G Avenue from 2nd Street to 6th Street, CON MDOT I-94 W East of Lovers Lane to west of Sprinkle Road CON MDOT I-94BL between 11th Street and Seneca, SP3000-operating except JARC and New Freedom Road Rehabilitation Traffic Safety Major Widening Traffic Safety Road and Bridge Reconstruction FY16 Section 5311 operating reconciliation. $353,376 $289,958 $415,962 $92,238 $0 $508,200 Addition $6,200,040 $1,996 $0 $0 $1,996 Addition $1, Rural Operating $18,454 $4,613 $0 $23,067 Addition, Budget over 24% Operating Roadway Rehabilitation- Mill and Resurface Construct paved shoulder, remove trees, upgrade guardrail, edgeline Road and Bridge Reconstruction Install Traffic Responsive Signal Technology $1,700,000 $5,200,000 $8,000,000 $14,900,000 Budget over 24% $23,067 $14,900,000 $130,141 $0 $28,859 $159,000 Addition $159,000 $299,700 $0 $33,300 $333,000 Addition $333,000 $4,658,771 $1,033,069 $0 $5,691,840 Addition $6,200,040 $625,000 $0 $0 $625,000 Budget over 24% $935,000

15 Meeting Materials Page 15 of 33 Fiscal Year Fiscal Year Job no. Responsible Agency Project Name Limits Primary Work Project Description Federal Budget State Budget Local Budget Total Cost Job Number Responsible Agency Project Name Limits Primary Work FY n Improvement Program March 2019 Amendments (3/27/19) Project Description Federal Cost State Cost Local Cost Total Cost Amendment Total Project Cost Total Project Cost CON MDOT M-139 Various Crack Seal Locations CON Multiple Routes, Multiple Routes, Various Locations, CON Mattawan N Main St Main Street in Mattawan: Payne Creek Crossing NI n Authority NI n Authority NI n Authority NI n Authority Road Capital Preventive Maintenance Traffic Safety Reconstruction N Rose St Metro Transit SP3000-operating except JARC and New Freedom CON S Avenue S Avenue from west of 34th Street to 36th Street, Overband Crack Fill $177,273 $38,913 $0 $495,000 Budget over 24% Upgrade Stop and Stop Ahead signs Remove box culvert, resurface $527,000 $247,500 $0 $27,500 $275,000 Addition $275,000 $170,248 $0 $37,752 $208,000 Addition $208, Rural Operating $30,000 $7,500 $0 $37,500 Addition $37,500 N Rose St Metro Transit SP foot replacement bus with or without lift 5307 Capital $1,399,602 $349,901 $0 $1,749,503 Addition $1,749,503 N Rose St Metro Transit SP Capital $313,398 $78,349 $0 $391,747 Addition $391,747 foot replacement bus with or without lift N Rose St Metro Transit SP1105-van 5310 Capital $196,026 $49,006 $0 $245,032 Addition $245,032 replacement, any size with or Traffic Safety Construct center left turn $495,000 $0 $55,000 $550,000 Addition $550,000 lane, vertical curve modification, pave shoulder

16 Meeting Materials Page 16 of 33 Fiscal Year Fiscal Year Job no. Responsible Agency Project Name Limits Primary Work Project Description Federal Budget State Budget Local Budget Total Cost Job Number Responsible Agency Project Name Limits Primary Work FY n Improvement Program March 2019 Amendments (3/27/19) Project Description Federal Cost State Cost Local Cost Total Cost Amendment Total Project Cost Total Project Cost CON MDOT Longitudinal Marking PE MDOT Longitudinal Marking CON MDOT Pvmt Mrkg Retro Readings CON MDOT Special Markings PE MDOT Special Markings CON Stadium Ave Stadium Drive- Non Motorized NI Transit Operating Areawide n Authority CON MDOT US-131 SB & NB Over Amtrak & KL Avenue All of KATS Traffic Safety Longitudinal pavement application on All of KATS Traffic Safety Longitudinal pavement application on All of KATS Traffic Safety Pvmt mrkg retroreflectivity readings on All of KATS Traffic Safety Special pavement application on All of KATS Traffic Safety Special pavement application on $311,220 $34,580 $0 $1,820,000 Addition $1,825,000 $855 $95 $0 $5,000 Addition $1,825,000 $2,052 $228 $0 $12,000 Addition $12,000 $76,950 $8,550 $0 $450,000 Addition $455,000 $855 $95 $0 $5,000 Addition $455,000 New Facilities Roadside Facility $259,913 $0 $358,522 $618,435 Addition $618,435 SP10-State Match urban Agency Bridge Replacement Operating $1,700,000 $5,200,000 $8,000,000 $14,900,000 Addition $14,900,000 Bridge Replacement $9,249,051 $2,050,951 $0 $11,300,000 Moved out of Current TIP $12,215,000

17 The Letting date of August 2019 was pushed back to October 2019, the PC was also pushed back two months. The reasoning behind this is to keep it paired with JN which needed more design time after working though environmental issues. Construction start date will not be impacted since construction is planned to start in January The project limits are also being adjusted to add additional areas of tree plantings for wind screening purposes based off of a recent field review. The current budget allows for the addition of these areas without any changes to the budget based off of a rough estimate when changing to a proposed smaller tree planting type per feed back from the roadside development unit and region environmental resource specialist. The proposed smaller tree planting type in the past has performed better than larger plantings in other projects around the state in recent years. Checking with environmental the additional area has already been studied and will be able to be easily cleared. (s) Of Revision Programmed Revised Asset Meeting Materials Page 17 of 33 Job Number Change Request #4 Details Reason for Change Request #4 Location Trunkline Segments (PR:581003, MP: , Route:I-94 W) Construction Length BMP on Trunkline Segments (PR:581003, MP: , Route:I-94 W) EMP on Trunkline Segments (PR:581003, MP: , Route:I-94 W) d End on PE 09/03/ /04/2019 d on CON 06/07/ /09/2019 d End on CON 12/22/ /17/2021 Planisware Let 08/02/ /04/2019 Plan Completion 03/22/ /10/2019 S/TIP GPA on CON Not Applicable Trunkline Traffic Operations And Safety

18 Due to the City of roads turnback, the length of the project was reduced. The new limits on Stadium Dr are from 11th to Seneca. The CON budget was also reduced to reflect this change. (s) Of Revision Programmed Revised Location Meeting Materials Page 18 of 33 Job Number Change Request #6 Details Reason for Change Request #6 Location Detailed Description Location Report Description Asset Location I-94BL(Stadium Drive) between 11th Street and Academy Street in the city of. between 11th Street and Academy Street, Trunkline Segments (PR:22207, MP: , Route:Stadium Dr) I-94BL(Stadium Drive) between 11th Street and Seneca between 11th Street and Seneca, Construction Length EMP on Local Segments (PR:22207, MP: , Route:Stadium Dr) BMP on Trunkline Segments (PR:22207, MP: , Route:I-94BL) EMP on Trunkline Segments (PR:22207, MP: , Route:I-94BL) Major PR Major PR on Trunkline Segments (PR:22207, MP: , Route:I-94BL) Budget N Y Budget - Road/Other (CON) $1,475, $500, Federal Fund - Road/Other (CON) $1,475, $500, Total Participating - Road/Other (CON) $1,475, $500, Miscellaneous Major Route (Report) on Trunkline Segments (PR:22207, MP: , Route:I-94BL) CMAQ I-BL-94 I-94BL Federal CMAQ $1,910, $935,000.00

19 Meeting Materials Page 19 of 33 Job Number Change Request #1 Details Reason for Change Request #1 segments on M-51 from the NCL of Dowagiac to Swartwood Drive which was paved in 2017, I-94 eastbound from Park Road to Hennesey Road which was paved in Adjusted CON phase Road and CE budgets accordingly. (s) Of Revision Programmed Revised Asset Location Trunkline Segments (PR: , MP: , Route:M-51) Construction Length Budget Trunkline Segments (PR: , MP: , Route:I-94 E) Trunkline Segments (PR: , MP: , Route:I-94 E) Trunkline Segments (PR:579407, MP:0-3.99, Route:M-51) Budget - Preliminary Engineering (PE) State Fund - Preliminary Engineering (PE) Total Participating - Preliminary Engineering (PE) Boundary Participations - Preliminary Engineering (PE) $28, $32, $28, $32, $28, $32, Boundary Name:Rural, Participating :$3, Budget - CE (CON) $35, $45, Federal Fund - CE (CON) $29, $36, State Fund - CE (CON) $6, $8, Total Participating - CE (CON) $35, $45, Boundary Participations - CE (CON) Boundary Name:Rural, Participating :$9, Budget - Road/Other (CON) $357, $450, Federal Fund - Road/Other (CON) $292, $368, State Fund - Road/Other (CON) $64, $81, Total Participating - Road/Other (CON) Boundary Participations - Road/Other (CON) $357, $450, Boundary Name:Rural, Participating :$92,740.00

20 Meeting Materials Page 20 of 33 Job Number Change Request #1 Details Reason for Change Request #1 Change in work type to reflect project scope. (s) Of Revision Programmed Revised Job Level Work Job Level Work Left Turn Lane Bike/Pedestrian Faciltiy Work Work Report Description Work Detailed Description Asset Level Work Work on Local Segments (PR:582007, MP: , Route:E Red Arrow Hwy) Miscellaneous Reduce from 4 lanes to two lanes with a contnous left turn lane Reduce from 4 lanes to two lanes with a contnous left turn lane. will add wide shoulders for bicycle use. Left Turn Lane (Major) Construct 5ft shoulders for non-motorized use Construct 5ft shoulders for non-motorized use, in conjunction with Rural project to repave and add left turn lane. Bike/Pedestrian Faciltiy (Major) Project Manager STURDEVANTJ FAIRCHILDD1 S/TIP GPA on CON Not Applicable Local Livability and Sustainability

21 Meeting Materials Page 21 of 33 Job Number Change Request #1 Details Reason for Change Request #1 Updated per Featherly 2/26/19 (s) Of Revision Programmed Revised Asset Level Scope Code Scope Code(s) on Transit Agencies (Asset ID: ) Budget Budget Line Item on NI operating except JARC and New Freedom operating except JARC and New Freedom (NI) Budget :$37, Operating Assistance Operating Assistance (NI) Budget:$23, d on NI 07/01/ /27/2019

22 Meeting Materials Page 22 of 33 Resolution to Accept the 1997 Ozone NAAQS n Conformity Analysis for the Area 2045 Metropolitan n Plan and n Improvement Program WHEREAS, per the court decision in South Coast II, beginning February 16, 2019, transportation conformity determinations for the 1997 ozone national ambient air quality standards (NAAQS) will be needed for those areas that were maintenance areas when the 1997 ozone NAAQS was revoked, and the area was designated in attainment for the 2008 and 2015 NAAQS; and WHEREAS, the United States Environmental Protection Agency designated Van Buren,, and Calhoun (hereafter referred to as -Battle Creek MI Conformity Area) as a maintenance area in May 2007; and WHEREAS, the Area Policy Committee is the designated Metropolitan Planning Organization for the, MI Urbanized Area; and WHEREAS, the conformity of the KATS 2045 Metropolitan n Plan and n Improvement Program will be pending approval by the Federal Highway Administration and Federal Transit Administration after local action by the KATS Policy Committee; and WHEREAS, the KATS 2045 Metropolitan n Plan and n Improvement Program were analyzed in accordance with 40 CFR 51 for air quality conformity and the results of the conformity analysis conducted by the Michigan Department of n demonstrates that the forecasted volatile organic compound and nitrogen oxide emissions for all analysis years are below the State Implementation Plan budgets; NOW THEREFORE BE IT RESOLVED, that the Policy Committee of the Area accepts the results of the Air Quality Conformity Analysis for the -Battle Creek, MI Conformity Area for the 2045 Metropolitan n Plan and n Improvement Program; and BE IT FURTHER RESOLVED, that the Air Quality Conformity Analysis for the -Battle Creek MI Conformity Area demonstrates conformity with the SIP for air quality as required by provisions of Title 40 CFR and 93, and Title 23 CFR 450 and the South Coast II decision. ATTEST: : March 27, 2019 Randy Thompson, Chair Area Policy Committee

23 Meeting Materials Page 23 of 33 RESOLUTION Supporting Application for FY 2022 Local Bridge Program Funds For Village of Augusta Bridge # STR 4666 WHEREAS, the Washington Street Bridge over the canal of Augusta Creek in the Village of Augusta,, Michigan, was constructed in 1921 as a steel I-beam structure and is in poor condition; and WHEREAS, the current deterioration places a risk on the longevity of the bridge, the service it provides and its value as an important transportation system asset with a current load rating of 5 tons; and WHEREAS, the investment in the complete bridge replacement will improve the condition of the bridge, avoiding more costly repairs in the future; and WHEREAS, the Village of Augusta has prepared an application for Local Bridge Program Funds to replace this structure; and WHEREAS, the Village Council will consider the application for Local Bridge Program Funds and authorize the submission of the application for Local Bridge Program Funds for FY NOW, THEREFORE, BE IT RESOLVED that the Area Technical Committee supports the consideration of the Village of Augusta application for Local Bridge Program Funds. By d: March 14, 2019 Chair

24 Meeting Materials Page 24 of 33 DRAFT KATS n Improvement Program Projects Fiscal Year(s) : 2020, 2021, 2022, 2023 : 03/06/2019 Page: 1 of 9 Fiscal Year Job Job # Responsible Project Limits Length Primary Project AC/ACC ACC S/TIP Fed State Local Total Fund Agency Name Work Description Year(s) Status Cycle Source Total Job Cost /Rural FHWA FTA Let Let Federal Amendment Comments S/TIP Status S/TIP Line items 2021 Trunkline Area MDOT I-94 East of Major WideningRoad CON Programmed $41,741,733 $9,125,497 $130,612 $50,997,840 NH 53,647,840 10/09/ /04/2020 Lovers Lane Reconstruction to East of and Widen Portage Road 2021 Trunkline Area MDOT I-94 Portage Major WideningRoad and CON Programmed $27,878,171 $6,181,903 $0 $34,060,074 NH 36,735,074 10/09/ /04/2020 Road to Bridge Sprinkle Reconstruction Road 2023 Trunkline Area MDOT US-131 Over Amtrak Bridge Bridge CON Programmed $9,249,051 $2,050,951 $0 $11,300,000 NH 12,215,000 10/07/ /02/2022 and KL Replacement Replacement Avenue 2021 Trunkline Area MDOT M-43 M-43 at G Traffic Safety Construct CON Programmed $2,533,258 $561,743 $0 $3,095,000 CM 4,075,000 11/04/ /04/2020 Avenue, Roundabout Comstock Township, Co Trunkline Area MDOT M-43 M-43 at 28th Traffic Safety Add Left turn CON Programmed $963,099 $107,011 $0 $1,070,110 HSIP 1,320,692 10/20/ /04/2020 Budget over 24% St, Richland Township, Co. Lanes and Intersection Realignment 2020 Local Area Van Buren Van Buren Red Arrow 26th Street to Road Mill of existing ACC 2020 CON Programmed $556,887 $556,887 STL 950,000 01/29/ /10/ /12/ /07/2019 Approved Highway 28th Street Rehabilitation HMA 2 inches, install fabric, rep 2021 Trunkline Area Van Buren MDOT I-94 under 32nd Bridge Shallow CON Programmed $1,059,300 $117,700 $0 $1,177,000 BOI 1,358,000 12/15/ /05/2021 Street (CR Rehabilitation Overlay, 653) substructure repairs 2020 Local Area U Avenue 29th St to Road Resurface CON Programmed $549,243 $0 $1,150,757 $1,700,000 STL 1,700,000 09/26/ /10/ /01/ /05/2020 Approved 32nd St Rehabilitation 2020 Local Area Portage Shaver Rd W. Centre to Road HMA mill and CON Programmed $300,000 $0 $168,000 $468,000 STU 468,000 06/29/ /20/ /01/ /06/2019 Approved S. Rehabilitation resurface Westnedge 2020 Local Area Portage Westnedge Shaver to Road Mill and CON Programmed $900,000 $0 $525,000 $1,425,000 STU 1,425,000 06/29/ /30/ /01/ /06/2019 Ave Romence Rd Rehabilitation resurface, ADA upgrades 2020 Local Area Drake Rd KL to M Road Capital Resurface CON Programmed $457,000 $0 $193,000 $650,000 NH 1,500,000 03/23/ /23/ /07/ /07/2020 Approved Preventive Maintenance 2020 Local Area Drake Rd KL to M Road Capital Resurface CON Programmed $543,000 $0 $307,000 $850,000 STU 1,500,000 03/23/ /23/ /07/ /07/2020 Approved Preventive Maintenance 2020 Local Area Portage Centre Ave Portage Rd Road HMA mill and CON Programmed $433,947 $0 $837,053 $1,271,000 STU 1,271,000 05/22/ /10/ /01/ /06/2019 Approved to Sprinkle Rehabilitation resurface Rd 2020 Local Area Oakland Dr Parkview Ave Road Cold mill and CON Programmed $860,000 $0 $200,000 $1,060,000 STU 1,060,000 06/29/ /18/ /01/ /06/2019 Funding changes to Approved to Howard St Rehabilitation resurface Federal and Local funding amounts Local Area Rose St Areawide Operation Community PE Programmed $51,408 $0 $0 $51,408 CMG 51,408 07/11/ /11/ /01/ /06/2019 Already determined Approved Rideshare Improvements Rideshare eligible, March 2015 Marketing 2020 Local Area Drake Rd W. Main St Traffic Safety Traffic Signal CON Programmed $924,477 $0 $164,523 $1,089,000 CM 1,089,000 05/22/ /22/ /01/ /06/2019 Determined eligible Approved to Parkview- Optimization March, Signals 2020 Trunkline Area MDOT I-94BL between 11th Traffic Safety Install Traffic CON Programmed $625,000 $0 $0 $625,000 CMG 935,000 10/11/ /06/2019 Street and Seneca, Responsive Signal Technology 2020 Local Area Van Buren Van Buren CR 653 Red Arrow Road Resurfacing CON Programmed $417,435 $0 $92,565 $510,000 STUL 510,000 07/11/ /11/ /01/ /04/2019 Approved Highway Rehabilitation South to I Trunkline Area Cass MDOT M-60 E U Traffic Safety Traffic Signal CON Programmed $428,080 $0 $0 $428,080 STG 2,618,400 08/31/ /31/ /10/ /05/2020 Approved AVE (6 pole) US131BR PATERSON Modernizations ; connected vehicle installations Trunkline Area Van Buren MDOT M-40 72nd Street Road Mill and Two ROW Programmed $170,174 $37,736 $0 $207,910 ST 11,241,145 11/01/ /03/2023 Rehabilitation to south of Lagrave Street Course Hot Mix Asphalt Overlay 2023 Trunkline Area Van Buren MDOT M-40 72nd Street Road Mill and Two CON Programmed $8,042,970 $555,822 $1,227,683 $9,826,475 ST 11,241,145 12/09/ /03/2023 Rehabilitation to south of Lagrave Street Course Hot Mix Asphalt Overlay Budget over 24%, Rollup Changes, Scope Constructi on Length Change Approved

25 Meeting Materials Page 25 of 33 DRAFT KATS n Improvement Program Projects Fiscal Year(s) : 2020, 2021, 2022, 2023 : 03/06/2019 Page: 2 of 9 Fiscal Year Job Job # Responsible Project Limits Length Primary Project AC/ACC ACC S/TIP Fed State Local Total Fund Agency Name Work Description Year(s) Status Cycle Source Total Job Cost /Rural FHWA FTA Let Let Federal Amendment Comments S/TIP Status 2022 Trunkline Area MDOT E Kilgore Rd U Traffic Safety Installation of CON Programmed $110,571 $12,286 $0 $122,857 HSIP 500,000 10/08/ /03/2021 AVE detection for M43 (W actuation KENDALL 35TH (SHAFTER RD) US131 SHAVER RD 2021 Trunkline Area MDOT M-43 M-43 at Minor WideningConstruct Dual PE Programmed $147,330 $32,670 $0 $180,000 CM 1,855,000 10/01/ /02/2022 Sprinkle Left Turn Road in Lanes 2021 Trunkline Area MDOT M-43 M-43 at Minor WideningConstruct Dual ROW Programmed $32,740 $7,260 $0 $40,000 CM 1,855,000 12/01/ /02/2022 Sprinkle Left Turn Road in Lanes 2023 Trunkline Area MDOT M-43 M-43 at Minor WideningConstruct Dual CON Programmed $1,338,248 $296,753 $0 $1,635,000 CM 1,855,000 10/07/ /02/2022 Sprinkle Left Turn Road in Lanes 2022 Trunkline Area MDOT I-94 W I-94 between Traffic Safety Roadside Fixed PE Programmed $47,552 $5,284 $0 $52,835 HSIP 477,050 10/01/ /02/2022 I-94 Business Object Route and Removal 40th Street 2023 Trunkline Area MDOT I-94 W I-94 between Traffic Safety Roadside Fixed CON Programmed $381,794 $42,421 $0 $424,215 HSIP 477,050 10/07/ /02/2022 I-94 Business Object Route and Removal 40th Street 2021 Trunkline Area MDOT M-43 At G Avenue New Facilities Construct new CON Abandoned $69,573 $15,428 $0 $85,000 ST 10/09/ /04/2020 carpool lot. Abandone d 2022 Trunkline Area Van Buren MDOT I-94 E West of M Road Hot Mix CON Programmed $7,740,000 $860,000 $0 $8,600,000 IM 9,300,000 11/12/ /07/2022 to 40th Street Rehabilitation Asphalt Overlay 2021 Trunkline Area MDOT E Kilgore Rd Intersections Traffic Safety Rural PE Programmed $69,300 $7,700 $0 $77,000 HSIP 796,100 04/01/ /04/2022 located in intersection Cass, Branch warning system and Calhoun Counties 2023 Trunkline Area MDOT E Kilgore Rd Intersections Traffic Safety Rural CON Programmed $647,190 $71,910 $0 $719,100 HSIP 796,100 10/03/ /04/2022 located in intersection Cass, Branch warning system and Calhoun Counties 2020 Local Area S 29th St 29th Street Bridge CPM Miscellaneous CON Programmed $87,200 $16,350 $5,450 $109,000 BO 109,000 12/27/ /14/ /15/ /10/2020 Approved over Portage River, Str# 4625, Bridge Capital Preventative Maintenance 2020 Local Area wide wide, Bridge CPM Miscellaneous CON Programmed $80,000 $15,000 $5,000 $100,000 BHT 227,000 01/24/ /14/ /13/ /07/2020 Approved Bridge Capital Preventative Maintenance 2020 Local Area wide wide, Bridge CPM Miscellaneous CON Programmed $42,400 $7,950 $2,650 $53,000 BHT 227,000 01/24/ /14/ /13/ /07/2020 Approved Bridge Capital Preventative Maintenance 2020 Local Area wide wide, Bridge CPM Miscellaneous CON Programmed $59,200 $11,100 $3,700 $74,000 BHT 227,000 01/24/ /14/ /13/ /07/2020 Approved Bridge Capital Preventative Maintenance 2020 Trunkline Area MDOT US-131 N Various in Traffic Safety Non-freeway PE Programmed $250,000 $0 $0 $250,000 STG 1,207,005 08/29/ /11/ /01/ /04/2020 Approved Kalmazoo Signing 2021 Trunkline Area MDOT US-131 N Various in Traffic Safety Non-freeway CON Programmed $957,005 $0 $0 $957,005 STG 1,207,005 10/09/ /04/2020 Kalmazoo Signing 2020 Multi Area Transit Areawide SP10-State Operating NI Programmed $1,700,000 $5,200,000 $8,000,000 $14,900, ,900,000 09/30/2020 Operating Match urban Agency 2020 Trunkline Area MDOT I-94 W Van Road Capital Mill and One CON Programmed $4,634,068 $514,897 $0 $5,148,965 IM 5,336,200 09/26/ /10/ /13/ /07/2020 Approved Preventive Maintenance Buren/Kalam azoo Line to Ninth Street Course Hot Mix Asphalt Overlay 2020 Trunkline Area Berrien MDOT M-139 Various Road Capital Overband CON Programmed $177,273 $38,913 $0 $216,186 ST 527,000 12/13/ /07/2020 Crack Seal Preventive Crack Fill Budget Locations Maintenance over 24%, Rollup Changes, Scope Constructi on Length Change

26 Meeting Materials Page 26 of 33 DRAFT KATS n Improvement Program Projects Fiscal Year(s) : 2020, 2021, 2022, 2023 : 03/06/2019 Page: 3 of 9 Fiscal Year Job Job # Responsible Project Limits Length Primary Project AC/ACC ACC S/TIP Fed State Local Total Fund Agency Name Work Description Year(s) Status Cycle Source Total Job Cost /Rural FHWA FTA Let Let Federal Amendment Comments S/TIP Status 2020 Trunkline Area Berrien MDOT Various Signing Traffic Safety Cantilevers CON Programmed $270,538 $0 $0 $270,538 STG 880,538 02/20/ /11/ /06/2019 Update, Replacement Signing Project Updates 2022 Trunkline Area MDOT Various Signing Traffic Safety Signing CON Programmed $135,000 $0 $0 $135,000 STG 1,414,968 10/08/ /03/2021 Update Replacement 2022 Trunkline Area MDOT I-94 W I Road Capital Diamond PE Programmed $96,188 $10,688 $0 $106,876 HSIP 930,214 01/03/ /01/2023 Preventive Maintenance Westbound between Westnedge and 12th Street in Grinding Concrete 2020 Local Area Van Buren Paw Paw W North St Intersection Traffic Safety Replace Traffic OPS Programmed $199,999 $0 $0 $199,999 CMG 199,999 02/20/ /10/ /10/2020 Signal of North St. and Hazen St Trunkline Area Van Buren MDOT I-94 I ITS Variable CON Programmed $1,426,493 $313,133 $0 $1,739,625 NH 4,701,078 12/11/ /05/2021 Applications VanBuren east, I-94 eastern limits of VanBuren Advisory Speed Limit System along I- 94 in VanBuren Co. computers (hardware and software) replacement, any size with or admin/mainten ance facility improvements foot replacement bus with or foot replacement bus with or replacement, any size with or 2021 Local Area E R Ave 36th Street to Road Cold Milling & CON Programmed $0 $236,967 $0 $236,967 EDD 900,000 11/13/ /08/2021 East Rehabilitation HMA Overlay Line (<2 inches) 2021 Local Area E R Ave 36th Street to Road Cold Milling & CON Programmed $541,000 $0 $122,033 $663,033 STL 900,000 11/13/ /08/2021 East Rehabilitation HMA Overlay Line (<2 inches) 2022 Local Area E S Ave 29th Street Reconstruction Reconstruction CON Programmed $552,000 $0 $488,000 $1,040,000 STL 1,040,000 11/12/ /07/2022 to 34th Street 2020 Multi Area N Rose St Metro SP Capital NI Programmed $160,000 $40,000 $0 $200, ,749,503 07/01/2020 Transit 2020 Multi Area N Rose St Metro SP Capital NI Programmed $32,000 $8,000 $0 $40, ,749,503 07/01/2020 Transit administrative vehicle 2020 Multi Area N Rose St Metro SP1105-van 5307 Capital NI Programmed $53,000 $13,250 $0 $66, ,749,503 07/01/2020 Transit 2020 Multi Area N Rose St Metro SP Capital NI Programmed $268,000 $67,000 $0 $335, ,749,503 07/01/2020 Transit 2020 Multi Area N Rose St Metro SP Capital NI Programmed $886,602 $221,651 $0 $1,108, ,749,503 07/01/2020 Transit 2020 Multi Area N Rose St Metro SP Capital NI Programmed $313,398 $78,349 $0 $391, ,747 07/01/2020 Transit 2020 Multi Area N Rose St Metro SP1105-van 5310 Capital NI Programmed $196,026 $49,006 $0 $245, ,032 07/01/2020 Transit 2021 Multi Area N Rose St Areawide SP10-State van purchase NI Programmed $103,000 $25,750 $0 $128,750 STL 128,750 07/01/2021 Match urban Agency 2022 Multi Area N Rose St Metro Transit SP10-State van purchase NI Programmed $105,000 $26,250 $0 $131,250 STL 131,250 07/01/2022 Match urban Agency 2023 Local Area S 36th St 36th Street T Road Crush and CON Programmed $0 $157,978 $0 $157,978 EDD 682,978 11/10/ /06/2023 Avenue to Rehabilitation Shape and PQ Avenue Asphalt Resurfacing 2023 Local Area S 36th St 36th Street T Road Crush and CON Programmed $525,000 $0 $0 $525,000 STL 682,978 11/10/ /06/2023 Avenue to Rehabilitation Shape and PQ Avenue Asphalt Resurfacing Budget over 24%, Rollup Changes

27 Meeting Materials Page 27 of 33 DRAFT KATS n Improvement Program Projects Fiscal Year(s) : 2020, 2021, 2022, 2023 : 03/06/2019 Page: 4 of 9 Fiscal Year Job Job # Responsible Project Limits Length Primary Project AC/ACC ACC S/TIP Fed State Local Total Fund Agency Name Work Description Year(s) Status Cycle Source Total Job Cost /Rural FHWA FTA Let Let Federal Amendment Comments S/TIP Status 2020 Trunkline Area MDOT All of KATS Traffic Safety Pvmt mrkg CON Programmed $2,052 $228 $0 $2,280 HSIP 12,000 10/01/2019 Pvmt Mrkg Retro Readings retroreflectivity readings on 2023 Local Area Whites Rd Whites Rd Road Resurface and CON Programmed $920,000 $0 $230,000 $1,150,000 STU 1,150,000 01/06/ /03/2023 City of Rehabilitation Road Diet 2023 Local Area Portage Portage Rd Portage Rd in Road Roadway CON Programmed $750,000 $0 $335,000 $1,085,000 STU 1,085,000 01/06/ /03/2023 City of Rehabilitation Rehabilitation- Portage Mill and resurface 2023 Local Area Portage Shaver Rd Shaver Rd Road Roadway CON Programmed $1,200,000 $0 $1,330,000 $2,530,000 STU 2,530,000 01/06/ /03/2023 City of Rehabilitation Rehabilitation- Portage Mill and Resurface 2023 Multi Area N Rose St SP10-State Bus Purchase NI Programmed $145,000 $36,250 $0 $181,250 STL 181,250 09/29/2023 Metro Match urban Agency 2023 Local Area S Westnedge Westnedge Road Roadway CON Programmed $371,000 $0 $92,750 $463,750 STU 1,575,299 01/06/ /03/2023 Ave Ave- Rehabilitation Rehabilitation- Mill and Resurface 2023 Local Area S Westnedge Westnedge Road Roadway CON Programmed $485,000 $0 $121,250 $606,250 NH 1,575,299 01/06/ /03/2023 Ave Ave- Rehabilitation Rehabilitation- Mill and Resurface 2023 Local Area S Westnedge Westnedge Road Roadway CON Programmed $505,299 $0 $0 $505,299 CMG 1,575,299 01/06/ /03/2023 Ave Ave- Rehabilitation Rehabilitation- Mill and Resurface 2023 Local Area Douglas Ave Douglas Road HMA Mill and CON Programmed $245,000 $0 $61,250 $306,250 STU 306,250 01/06/ /03/2023 Avenue- City Rehabilitation resurface of Limits to G Avenue 2020 Local Area Parchment Commerce Ln City of Road Roadway CON Programmed $130,141 $0 $28,859 $159,000 HIPU 159,000 01/10/ /06/2020 Rehabilitation Parchment- Commerce Lane Rehabilitation- Mill and Resurface 2020 Local Area Van Buren Mattawan N Main St Main Street Reconstruction Remove box CON Programmed $170,248 $0 $37,752 $208,000 HIPU 208,000 01/10/ /06/2020 in Mattawan: culvert, Payne Creek resurface Crossing 2021 Local Area Portage W Milham Ave Milham Ave Road Roadway CON Programmed $450,000 $0 $294,701 $744,701 CMG 3,620,000 01/08/ /05/2021 in City of Rehabilitation Rehabilitation Portage and Signal Interconnect 2021 Local Area Portage W Milham Ave Milham Ave Road Roadway CON Programmed $1,455,299 $0 $1,420,000 $2,875,299 STU 3,620,000 01/08/ /05/2021 in City of Rehabilitation Rehabilitation Portage and Signal Interconnect 2021 Local Area Sprinkle Rd Sprinkle Rd: Road HMA Mill and CON Programmed $466,000 $0 $116,500 $582,500 NH 1,500,000 01/08/ /05/2021 Milham Ave Rehabilitation resurface to N Ave 2021 Local Area Sprinkle Rd Sprinkle Rd: Road HMA Mill and CON Programmed $534,000 $0 $383,500 $917,500 STU 1,500,000 01/08/ /05/2021 Milham Ave Rehabilitation resurface to N Ave 2021 Local Area Parkview Ave City of Road Roadway CON Programmed $720,000 $0 $180,000 $900,000 STU 900,000 01/08/ /05/2021 : Rehabilitation Rehabilitation- Parkview Ave Mill and Resurface 2021 Local Area Solon St Solon Ave Road HMA Mill and CON Programmed $144,000 $0 $36,000 $180,000 STU 180,000 01/08/ /05/2021 Rehabilitation resurface 2022 Local Area Stadium Dr Stadium Road Roadway CON Programmed $1,600,000 $0 $400,000 $2,000,000 STU 2,000,000 01/07/ /04/2022 Drive, City of Rehabilitation Rehabilitation- Mill and Resurface 2021 Local Area N Nichols Rd Nichols Rd Road Roadway CON Programmed $448,000 $0 $112,000 $560,000 STU 560,000 01/08/ /05/2021 Rehabilitation Rehabilitation- Mill and Resurface 2022 Local Area Sprinkle Rd Sprinkle Rd Road Roadway CON Programmed $153,000 $0 $42,000 $195,000 STU 785,000 01/07/ /04/2022 Rehabilitation Rehabilitation- Mill and Resurface 2022 Local Area Sprinkle Rd Sprinkle Rd Road Roadway CON Programmed $475,000 $0 $115,000 $590,000 NH 785,000 01/07/ /04/2022 Rehabilitation Rehabilitation- Mill and Resurface 2022 Local Area Portage S Westnedge City of Road Capital Microsurface CON Programmed $200,000 $0 $50,000 $250,000 STU 250,000 01/07/ /04/2022 Ave Portage: Preventive Westnedge Maintenance Ave

28 Meeting Materials Page 28 of 33 DRAFT KATS n Improvement Program Projects Fiscal Year(s) : 2020, 2021, 2022, 2023 : 03/06/2019 Page: 5 of 9 Fiscal Year Job Job # Responsible Project Limits Length Primary Project AC/ACC ACC S/TIP Fed State Local Total Fund Agency Name Work Description Year(s) Status Cycle Source Total Job Cost /Rural FHWA FTA Let Let Federal Amendment Comments S/TIP Status 2022 Local Area Sprinkle Rd Sprinkle Rd Road HMA Mill and CON Programmed $368,000 $0 $92,000 $460,000 STU 460,000 01/07/ /04/2022 Rehabilitation Resurface 2022 Local Area W Mosel Ave Mosel Traffic Safety Traffic Signal CON Programmed $60,000 $0 $20,000 $80,000 STU 850,000 01/07/ /04/2022 Avenue Interconnect 2022 Local Area W Mosel Ave Mosel Traffic Safety Traffic Signal CON Programmed $445,000 $0 $325,000 $770,000 CMG 850,000 01/07/ /04/2022 Avenue Interconnect 2022 Local Area Barney Rd Barney Rd Road HMA Mill and CON Programmed $200,000 $0 $52,000 $252,000 STU 252,000 11/12/ /07/2022 Rehabilitation Resurface 2022 Local Area Portage Lovers Ln Lovers Lane Road HMA Mill and CON Programmed $750,000 $0 $325,000 $1,075,000 STU 1,075,000 12/10/ /04/2022 Rehabilitation Resurface 2020 Local Area Stadium Ave Stadium New Facilities Roadside CON Programmed $259,913 $0 $358,522 $618,435 TAU 618,435 01/10/ /06/2020 Drive- Non Facility Motorized 2020 Local Area Portage S Westnedge South Road HMA Mill and CON Programmed $0 $375,000 $139,934 $514,934 EDF 725,000 02/20/ /10/ /06/2020 Ave Westnedge Rehabilitation Resurface Avenue 2020 Local Area Portage S Westnedge South Road HMA Mill and CON Programmed $168,053 $0 $42,013 $210,066 STU 725,000 02/20/ /10/ /06/2020 Ave Westnedge Rehabilitation Resurface Avenue 2020 Trunkline Area MDOT All of KATS Traffic Safety Longitudinal PE Programmed $855 $95 $0 $950 HSIP 1,825,000 10/01/ /07/2020 Longitudinal Marking pavement application on 2020 Trunkline Area MDOT All of KATS Traffic Safety Longitudinal CON Programmed $311,220 $34,580 $0 $345,800 HSIP 1,825,000 01/06/ /07/2020 Longitudinal Marking pavement application on 2020 Trunkline Area MDOT All of KATS Traffic Safety Special PE Programmed $855 $95 $0 $950 HSIP 455,000 10/01/ /03/2020 Special Markings pavement application on 2020 Trunkline Area MDOT All of KATS Traffic Safety Special CON Programmed $76,950 $8,550 $0 $85,500 HSIP 455,000 03/02/ /03/2020 Special Markings any size with or pavement application on 2020 Trunkline Area MDOT I-94 W East of Major WideningRoad and CON Programmed $4,658,771 $1,033,069 $0 $5,691,840 NH 6,200,040 12/13/ /07/2020 Lovers Lane Bridge to west of Reconstruction Sprinkle Road admin/mainten ance facility improvements foot replacement bus with or operating except JARC and New Freedom admin/mainten ance facility improvements 2022 Multi Area Transit capital SP1105-van Van NI Programmed $87,000 $21,750 $0 $108,750 STU 108,750 09/30/2022 Metro Transit replacement, Replacement 2021 Multi Area N Rose St Metro Transit SP Capital NI Programmed $340,000 $85,000 $0 $425, ,250,000 07/02/ Multi Area N Rose St Metro Transit SP Capital NI Programmed $660,000 $165,000 $0 $825, ,250,000 07/02/ Multi Area N Rose St Metro Transit SP Operating NI Programmed $1,700,000 $5,200,000 $8,000,000 $14,900, ,900,000 07/02/ Multi Area N Rose St Metro Transit SP Capital NI Programmed $119,000 $29,750 $0 $148, ,500 07/02/ Multi Area N Rose St Metro Transit SP Capital NI Programmed $231,000 $57,750 $0 $288, ,500 07/02/2021 foot replacement bus with or

29 Meeting Materials Page 29 of 33 DRAFT KATS n Improvement Program Projects Fiscal Year(s) : 2020, 2021, 2022, 2023 : 03/06/2019 Page: 6 of 9 Fiscal Year Job Job # Responsible Project Limits Length Primary Project AC/ACC ACC S/TIP Fed State Local Total Fund Agency Name Work Description Year(s) Status Cycle Source Total Job Cost /Rural FHWA FTA Let Let Federal Amendment Comments S/TIP Status replacement, any size with or operating except JARC and New Freedom operating except JARC and New Freedom operating except JARC and New Freedom admin/mainten ance facility improvements foot replacement bus with or admin/mainten ance facility improvements foot replacement bus with or admin/mainten ance facility improvements foot replacement bus with or admin/mainten ance facility improvements foot replacement bus with or replacement, any size with or operating except JARC and New Freedom replacement, any size with or 2021 Multi Area N Rose St Metro Transit SP1502-JARC 5310 Capital NI Programmed $39,200 $9,800 $0 $49, ,000 07/02/2021 mobility management 2021 Multi Area N Rose St Metro Transit SP1105-van 5310 Capital NI Programmed $156,800 $39,200 $0 $196, ,000 07/02/ Multi Area N Rose St Metro Transit SP Operating NI Programmed $30,400 $7,600 $0 $38, ,000 07/02/ Multi Area N Rose St Metro Transit SP Operating NI Programmed $1,700,000 $5,200,000 $8,000,000 $14,900, ,900,000 07/01/ Multi Area N Rose St Metro Transit SP Operating NI Programmed $1,700,000 $5,200,000 $8,000,000 $14,900, ,900,000 07/03/ Multi Area N Rose St Metro Transit SP Capital NI Programmed $340,000 $85,000 $0 $425, ,250,000 07/01/ Multi Area N Rose St Metro Transit SP Capital NI Programmed $660,000 $165,000 $0 $825, ,250,000 07/01/ Multi Area N Rose St Metro Transit SP Capital NI Programmed $340,000 $85,000 $0 $425, ,250,000 07/03/ Multi Area N Rose St Metro Transit SP Capital NI Programmed $660,000 $165,000 $0 $825, ,250,000 07/03/ Multi Area N Rose St Metro Transit SP Capital NI Programmed $121,312 $30,328 $0 $151, ,000 07/01/ Multi Area N Rose St Metro Transit SP Capital NI Programmed $235,488 $58,872 $0 $294, ,000 07/01/ Multi Area N Rose St Metro Transit SP Capital NI Programmed $123,760 $30,940 $0 $154, ,000 07/03/ Multi Area N Rose St Metro Transit SP Capital NI Programmed $240,240 $60,060 $0 $300, ,000 07/03/ Multi Area N Rose St Metro Transit SP1502-JARC 5310 Capital NI Programmed $40,000 $10,000 $0 $50, ,000 07/01/2022 mobility management 2022 Multi Area N Rose St Metro Transit SP1105-van 5310 Capital NI Programmed $160,000 $40,000 $0 $200, ,000 07/01/ Multi Area N Rose St Metro Transit SP Operating NI Programmed $30,400 $7,600 $0 $38, ,000 07/01/ Multi Area N Rose St Metro Transit SP1105-van 5310 Capital NI Programmed $160,000 $40,000 $0 $200, ,000 07/03/ Multi Area N Rose St Metro Transit SP1502-JARC 5310 Capital NI Programmed $44,000 $11,000 $0 $55, ,000 07/03/2023 mobility management

30 Meeting Materials Page 30 of 33 DRAFT KATS n Improvement Program Projects Fiscal Year(s) : 2020, 2021, 2022, 2023 : 03/06/2019 Page: 7 of 9 Fiscal Year Job Job # Responsible Project Limits Length Primary Project AC/ACC ACC S/TIP Fed State Local Total Fund Agency Name Work Description Year(s) Status Cycle Source Total Job Cost /Rural FHWA FTA Let Let Federal Amendment Comments S/TIP Status 2020 Local Area Multiple Multiple Traffic Safety Upgrade Stop CON Programmed $247,500 $0 $27,500 $275,000 HSIP 275,000 01/10/ /06/2020 and Stop Ahead signs Routes, 2020 Local Area S Avenue S Avenue Traffic Safety Construct CON Programmed $495,000 $0 $55,000 $550,000 HRRR 550,000 01/10/ /06/2020 center left turn lane, vertical curve modification, pave shoulder 2020 Local Area G Avenue G Avenue Traffic Safety Construct CON Programmed $299,700 $0 $33,300 $333,000 HRRR 333,000 01/10/ /06/2020 paved shoulder, remove trees, upgrade guardrail, edgeline 2021 Trunkline Area MDOT All of KATS Traffic Safety Longitudinal PE Programmed $1,710 $190 $0 $1,900 HSIP 2,090,000 10/01/ /02/2021 Longitudinal Marking pavement application on 2021 Trunkline Area MDOT All of KATS Traffic Safety Longitudinal CON Programmed $355,680 $39,520 $0 $395,200 HSIP 2,090,000 03/05/ /02/2021 Longitudinal Marking pavement application on 2021 Trunkline Area MDOT All of KATS Traffic Safety Special PE Programmed $1,710 $190 $0 $1,900 HSIP 370,000 10/01/ /05/2021 Special Markings pavement application on 2021 Trunkline Area MDOT All of KATS Traffic Safety Special CON Programmed $61,560 $6,840 $0 $68,400 HSIP 370,000 02/05/ /05/2021 Special Markings pavement application on 2023 Multi Area N Rose St Metro Transit SP Operating NI Programmed $30,400 $7,600 $0 $38, ,000 07/03/ Multi Area N Rose St Metro SP1110-van Vanpool NI Programmed $55,299 $0 $0 $55,299 CMG 55,299 07/02/2021 Transit Program 2022 Multi Area N Rose St Metro SP1110-van Vanpool NI Programmed $60,299 $0 $0 $60,299 CMG 60,299 07/01/2022 Transit Program 2020 Multi Area N Rose St Metro SP Rural NI Programmed $30,000 $7,500 $0 $37, ,500 07/01/2020 Transit Operating 2021 Trunkline Area MDOT All of KATS Traffic Safety Pvmt Marking CON Programmed $1,881 $209 $0 $2,090 HSIP 11,000 12/01/2020 Retroreflectivit y Readings Retroreflectivity Readings on 2022 Trunkline Area MDOT All of KATS Traffic Safety Longitudinal PE Programmed $1,710 $190 $0 $1,900 HSIP 2,140,000 10/01/ /04/2022 Longitudinal Marking pavement application on 2022 Trunkline Area MDOT All of KATS Traffic Safety Longitudinal CON Programmed $364,230 $40,470 $0 $404,700 HSIP 2,140,000 01/07/ /04/2022 Longitudinal Marking Routes, Various Locations, from west of 34th Street to 36th Street, from 2nd Street to 6th Street, operating except JARC and New Freedom expansion, any size with or expansion, any size with or operating except JARC and New Freedom pavement application on

31 Meeting Materials Page 31 of 33 DRAFT KATS n Improvement Program Projects Fiscal Year(s) : 2020, 2021, 2022, 2023 : 03/06/2019 Page: 8 of 9 Fiscal Year Job Job # Responsible Project Limits Length Primary Project AC/ACC ACC S/TIP Fed State Local Total Fund Agency Name Work Description Year(s) Status Cycle Source Total Job Cost /Rural FHWA FTA Let Let Federal Amendment Comments S/TIP Status 2022 Trunkline Area MDOT All of KATS Traffic Safety Special PE Programmed $1,710 $190 $0 $1,900 HSIP 470,000 10/01/ /01/2022 Special Markings pavement application on 2022 Trunkline Area MDOT All of KATS Traffic Safety Special CON Programmed $78,660 $8,740 $0 $87,400 HSIP 470,000 03/04/ /01/2022 Special Markings pavement application on 2022 Trunkline Area MDOT All of KATS Traffic Safety CON Programmed $1,881 $209 $0 $2,090 HSIP 11,000 12/01/2021 Retroreflectivit y Readings mrkg retroreflectivity readings on 2023 Trunkline Area MDOT All of KATS Traffic Safety Longitudinal PE Programmed $1,710 $190 $0 $1,900 HSIP 2,140,000 10/03/ /03/2023 Longitudinal Mrkgs pavement application on 2023 Trunkline Area MDOT All of KATS Traffic Safety Longitudinal CON Programmed $364,230 $40,470 $0 $404,700 HSIP 2,140,000 02/03/ /03/2023 Longitudinal Mrkgs pavement application on 2023 Trunkline Area MDOT All of KATS Traffic Safety Special PE Programmed $1,710 $190 $0 $1,900 HSIP 570,000 10/03/ /03/2023 Special Markings pavement application on 2023 Trunkline Area MDOT All of KATS Traffic Safety Special CON Programmed $95,760 $10,640 $0 $106,400 HSIP 570,000 01/06/ /03/2023 Special Markings pavement application on 2023 Trunkline Area MDOT All of KATS Traffic Safety Pvmt CON Programmed $1,881 $209 $0 $2,090 HSIP 11,000 12/01/2022 Retroreflectivit y Readings retroreflectivity readings on 2022 Trunkline Area MDOT I-94 E I-94, US ITS Install PE Programmed $20,325 $4,461 $0 $24,786 NH 411,723 10/01/ /02/2022 Existing DMS Applications seventeen (17) CCTV cameras on existing DMS Trunkline Area MDOT I-94 E I-94, US ITS Install CON Programmed $98,833 $21,695 $0 $120,528 NH 411,723 10/07/ /02/2022 Existing DMS Applications seventeen (17) CCTV cameras on existing DMS Multi Area N Rose St Metro Transit SP1105-van Van NI Programmed $49,700 $12,425 $0 $62,125 STU 62,125 10/01/2020 replacement, Replacement 2021 Multi Area Transit Capital Metro Transit SP1105-van Van NI Programmed $87,000 $21,750 $0 $108,750 STU 108,750 09/30/2021 replacement, Replacement GPA Subtotals: S/TIP Line items any size with or any size with or $154,716,256 $45,658,702 $44,479,857 $244,854,806 Trunkline Traffic Operations And Safety 2022 Trunkline Area MDOT M-331 M-331 at the Traffic Safety Intersection CON Abandoned $389,964 $86,473 $0 $476,437 CM 10/08/ /03/2021 intersection of Whites Road Improvement, Add Center and right turn lanes 2021 Trunkline Area MDOT I-94BL W I-94BL, Traffic Safety Intersection PE Abandoned $152,648 $14,841 $2,120 $169,609 HSIP 10/01/ /03/2023 Michigan and Improvements Avenue

32 Meeting Materials Page 32 of 33 ALL PROJECT SEARCH - STANDARD REPORT Fiscal Year(s) : 2020, 2021, 2022, 2023 : 03/06/2019 Page: 9 of 9 Fiscal Year Job Job # Responsible Project Limits Length Primary Project AC/ACC ACC S/TIP Fed State Local Total Fund Agency Name Work Description Year(s) Status Cycle Source Total Job Cost /Rural FHWA FTA Let Let Federal Amendment Comments S/TIP Status 2023 Trunkline Area MDOT I-94BL W I-94BL, Traffic Safety Intersection CON Abandoned $666,389 $64,787 $9,256 $740,432 HSIP 12/09/ /03/2023 Michigan and Improvements Avenue GPA Subtotals: Trunkline Traffic Operations And Safety $1,209,001 $166,101 $11,376 $1,386,478 Grand Total: $155,925,257 $45,824,803 $44,491,233 $246,241,284 Total Jobs Reported: Preferences: 122 Report Format: FISCAL Year(s): Standard 2020, 2021, 2022, 2023 /Non-: Area () : ALL Prosperity : ALL MDOT : ALL STIP Cycle: ALL STIP Status: Approved, (A - Approved, P - ) Job : Trunkline, Local, Multi- : ALL Status ALL (AP - Programmed, AC - Active, CP - Completed) (Active - Obligated) Amendment ALL Templates Trunkline - ALL, Local - ALL, Multi- - ALL Finance System Trunkline - ALL,, Local - ALL,, Multi- - ALL

33 Meeting Materials Page 33 of 33 OPEN HOUSE for the FY n Improvement Program WHEN April 11, :00pm to 6:00pm WHERE KATS Office 5220 Lovers Lane, Suite 110 Portage, MI We invite you to our Open House to see our new office space and to learn more about the Area. Stop by for a visit to learn about KATS Fiscal Year n Improvement Program (TIP). The KATS office is accessible using the Metro #12 Duke Route. Visit for more information. Light refreshments will be provided Lovers Lane, Suite 110 Portage, MI info@katsmpo.org THE METROPOLITAN PLANNING ORGANIZATION FOR THE GREATER KALAMAZOO AREA CONTINUING COOPERATIVE COMPREHENSIVE TRANSPORTATION PLANNING