Reginald Simmons, Deputy Executive Director/Transportation Director

Transcription

1 Memorandum TO: FROM: All Members of the CMCOG Technical Committee Reginald Simmons, Deputy Executive Director/Transportation Director DATE: July 16, 2013 SUBJECT: Next Meeting-July 23, 2013 Please be advised that the business of the CMCOG Technical Committee will be conducted on July 23 rd at 9:00 a.m. in the CMCOG Conference Room. Enclosed, please find an agenda and support materials for your review. The CMCOG would like to thank you for your continued service and participation. The Technical Committee serves as an integral part of our transportation planning process and is often the first step for review and approval of transportation projects which affect our region. Your continued dedication has been admirable and appreciated. If you have any questions or need any additional information, please do not hesitate to contact me at or by at I look forward to meeting with you on July 23 rd ; please don t forget to mark your calendars! Enclosures H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \Technical Committee Meeting July 23, 2013-Notice Only.doc Serving Local Governments in South Carolina's Midlands 236 Stoneridge Drive, Columbia, SC (803) FAX (803) Web Site:

2 AGENDA TECHNICAL COMMITTEE MEETING: TUESDAY, JULY 23, :00 AM TO 10:00 AM CMCOG CONFERENCE ROOM 1. Welcome, Introductions, and Call to Order... R. Simmons ACTION 2. FY 2011 Annual Listing of Obligated Projects... R. Simmons In accordance with federal guidelines an Annual Listing of Projects, including investments in pedestrian walkways and bicycle transportation facilities, for which Federal funds have been obligated in the preceding year shall be published or otherwise made available by the cooperative effort of the State, transit operator, and metropolitan planning organization for public review. The listing shall be consistent with the funding categories identified in each metropolitan transportation improvement program (TIP). Staff will present the FY 2011 report for approval. (Enclosure 1) ACTION 3. FY 2012 Annual Listing of Obligated Projects... R. Simmons In accordance with federal guidelines an Annual Listing of Projects, including investments in pedestrian walkways and bicycle transportation facilities, for which Federal funds have been obligated in the preceding year shall be published or otherwise made available by the cooperative effort of the State, transit operator, and metropolitan planning organization for public review. The listing shall be consistent with the funding categories identified in each metropolitan transportation improvement program (TIP). Staff will present the FY 2012 report for approval. (Enclosure 2) ACTION 4. TIP Amendment Signal System Improvements... R. Simmons CMCOG staff will request to amend the FY TIP to add $400K to the COATS Signal System Improvement Program to address signal system improvements along Two Notch Road and downtown Columbia. (Enclosure 3) 5. Old/New Business... R. Simmons 6. Public Comments... Open 7. Adjourn... R. Simmons H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \Technical Committee Meeting July 23, Agenda Only.doc

3 Enclosure 1 Memorandum TO: FROM: All Members of the CMCOG Technical Committee Reginald Simmons, Deputy Executive Director/Transportation Director DATE: July 23, 2013 SUBJECT: Annual Listing of Obligated Projects (Full document available for download) REQUESTED ACTION The Central Midlands Council of Governments staff requests a recommendation of approval to adopt the FY 2011 Annual Listing of Obligated Projects. Please be advised that this report is available on our website for review and downloading. BACKGROUND Federal guidance stipulates that each year MPOs such as COATS are responsible for producing an annual listing of obligated projects based upon the projects identified in its TIP. In partnership with SCDOT, the COATS MPO staff has developed this report to meet this federal requirement. ATTACHMENT The FY 2011 Annual Listing of Obligated Projects (Also Available Online) Enclosure H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 Annual Project Listing of Obligated Projects.doc Serving Local Governments in South Carolina's Midlands 236 Stoneridge Drive, Columbia, SC (803) FAX (803) Web Site:

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5 Columbia Area Metropolitan Planning Organization FY 2011 Annual Listing of Obligated Projects (DRAFT) October 1, 2010 September 30, 2011 Approved by the CMCOG Board

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7 DRAFT - FY 2011 Annual Listing of Obligated Projects COLUMBIA AREA METROPOLITAN PLANNING ORGANIZATION FY 2011 Annual Listing of Obligated Projects TABLE OF CONTENTS Central Midlands Council of Governments Overview... 7 Propose of this Report....8 Economic Stimulus Projects (ARRA)....9 Resurfacing in Lexington & Richland Counties Interstate Maintenance on I-20 & I ITS in Lexington on I-26 & I Pavement Marking on I-20 & I-77 (Richland County) Safety Projects Platt Springs Road SC N Main Street US 21/321Reconfiguration Ph 1B Transit Economic Stimulus Projects (ARRA) Transit Acquisition & Refurbishment Facility Renovations & Upgrade Automated Vehicle Locator System Acquisition Website Upgrade & Expansion Customer Service Amenities Preventive Maintenance Maintenance Support Operating Assistance Guideshare Projects Northern Arterial -Clemson /Killian Roads S Columbia Avenue US 378 (Town of Lexington) Columbia Avenue S- 48 (Chapin) S. Lake Drive SC Old Cherokee Road S-485/N. Lake Drive SC Platt Springs Road SC Safety Projects Signal System Intersections Congestion Management N Main Street US 21/321 Reconfiguration Ph 1B Leesburg Road SC Hardscrabble Road S Exempt from Guideshare Projects Airport Road S-378 / John Hardee Expressway Hardscrabble Road S North Main Street US 21/321 Phase II H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 3

8 DRAFT - FY 2011 Annual Listing of Obligated Projects Greene Street/Williams Street Connector Airport Blvd SC 302 Exit Augusta Highway US 1 Exit S Lake Drive SC 6 Exit Railroad Relocation Assembly Street SC I-20/I-26/I-126 Connector I-20 Road Widening (I-77 to S-53) Harden Street Ph Town of Lexington United Traffic Plan Columbia Transit Facility I-26 Widening Riverwalk Expansion at Riverland Park Phase III Crooked Creek Park Trail Lexington County Greenways/14 Mile Creek Trail Intersection Projects Garners Ferry Road US Old Woodlands Road S Old Orangeburg Road Community Drive/YMCA Road S Old Orangeburg Road Bill Williamson Ct Harbison Boulevard Park Terrace/Columbiana Entrance Augusta Highway US Oak Drive S-386/ St David Ch Road S Sunset Boulevard US 378@ Fairlane Drive S /Summer Place Court Leesburg Road SC Patricia Drive S Broad River Road US Piney Grove Road S Enhancement Projects Meeting Street / State Street Streetscape Phase 3 & 4 (West Columbia) Historic Marker Expansion (Columbia) Jarvis Klapman Boulevard SC12 Streetscape -12 th Street SC 35 Ph I (West Columbia) Triangle City Ph I, II, III Streetscape (West Columbia) State Street SC 2 Streetscape Phase I (Cayce) Platt Springs Road SC 602 Pedestrian Lighting (Springdale) Two Notch Road US 1 Phase II (Columbia) Elmwood Park Core Neighborhood (Columbia) Five Points Harden Street Streetscape Phase III (Columbia) Beautification of Downtown - Chapin Park Road S-127 Sidewalks Phase I (Town of Lexington) St Andrews Road S-36 Sidewalks Phase I (Irmo) Alexander Road S-560 Sidewalks (West Columbia) State Street SC 2 Streetscape SC 2 Ph III (Cayce) Shopper Walk - St Andrews Rd S-36 (Irmo) Main Street US 1 Sidewalk (Town of Lexington) Highway 1 US 1 Meeting Street Lighting (West Columbia) Platt Springs Road SC 602 Pedestrian Lighting Ph II (Springdale) Charleston Highway US 21 Area Beautification (West Columbia) State Street SC 2 Streetscaping Ph VI (Cayce) S. Royal Tower Drive Sidewalk (Irmo) S. Church Street S-91 Sidewalk Ph I (Lexington) ADA Sidewalk Upgrade (Columbia) H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 4

9 DRAFT - FY 2011 Annual Listing of Obligated Projects Airport Boulevard Ph I (West Columbia) Airport Boulevard Ph I (Cayce) Airport Boulevard Ph I (Springdale) Broad Street S-261/Main Street S-24 Sidewalks (Gilbert) College Street S-1675 & Eastview Street S-2383 Sidewalk (Irmo) S. Church Street S-91 Ph II (Town of Lexington) ADA Sidewalk Upgrades FY 2010 (Columbia) Transit Projects CMTRA Operating, Capital & Facilities CMRTA Transit Enhancements CMRTA ADA Operating Assistance CMRTA Paratransit Vehicles CMRTA Employee & Board Training CMRTA Preventive Maintenance CMRTA Vehicle Acquisition Mental Illness Recovery Center Senior Resources Inc Capital Senior Center (Five Points) Irmo Chapin Recreation Center Capital Senior Center (Northeast Wheels) Assisted Ride Program (Lt. Governor) Bridge Projects S-434 Willingham Drive over Eight Mile Creek US 1 Two Notch Road over CSX Railroad US 176 Broad River Rd over Broad River & canal US 601 McCords Ferry Road over Congaree River US 378 over Horse & Hollow Creeks (Lake Murray) US 76/378 Garners Ferry Road over Mill Creek S-80 Shady I S-58 Koon I S-72 Old Dunbar I S-365 Rainbow I S-30 Leaphart I Interstate Projects I-26 (MM 96 to 101) I-26 EB/WB (MM 107 to 110) I-26 EB/WB (MM 110 to 115) I-26 EB/WB (MM115 to 136) I-77 NB (MM 12 to 18) I-77 SB (MM 12 to 18) I-26 (MM 60 to 70) H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 5

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11 DRAFT - FY 2011 Annual Listing of Obligated Projects About CMCOG The Central Midland Council of Governments (CMCOG) is the designated Metropolitan Planning Organization (MPO) responsible for carrying out the urban transportation planning process for the Columbia Area Transportation Study (COATS). The COATS MPO study area boundary, includes large portions of Richland and Lexington Counties and small portions of Calhoun and Kershaw Counties. The primary responsibilities of any MPO are to: 1) develop a Long Range Transportation Plan, which is the 30-year transportation vision for the metropolitan area; 2) develop a Transportation Improvement Program, which is the agreed-upon list of specific projects for which federal funds are anticipated; and 3) develop a Unified Planning Work Program (UPWP), which identifies in a single document the annual transportation planning activities that are to be undertaken in support of the goals, objectives and actions established in the Long-Range Transportation Plan. As the MPO, CMCOG provides the forum for cooperative decision making in developing regional transportation plans and programs to meet changing needs. It is composed of elected and appointed officials representing local, state and federal governments or agencies having interest or responsibility in comprehensive transportation planning. CMCOG Member Jurisdictions MPO Municipalities: Non-MPO Municipalities: Counties: City of Cayce Town of Batesburg-Leesville Fairfield County City of Columbia City of Newberry Lexington County City of Forest Acres Town of Winnsboro Newberry County Town of Irmo Richland County Town of Lexington Town of Springdale Other: City of West Columbia Kershaw County About COATS The Columbia Area Transportation Study or COATS, is the cooperative effort by the participating member governments, transportation providers, and many other interested parties to develop a long-range transportation plan for the metropolitan area. The preparation and publication of this document was financed in part by federal funds provided by the U.S. Department of Transportation through the Federal Highway Administration, Federal Transit Administration and the South Carolina Department of Transportation. COATS STUDY AREA South Carolina Study Area H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 7

12 DRAFT - FY 2011 Annual Listing of Obligated Projects Purpose of this Report As revised by the SAFETEA-LU, 23 U.S.C. 134(j)(7)(B), 23 U.S.C. 135(g)(4)(B), 49 U.S.C. 5303(j)(7)(B), and 49 U.S.C. 5304(g)(4)(B) require an Annual Listing of projects, including investments in pedestrian walkways and bicycle transportation facilities, for which Federal funds have been obligated in the preceding year shall be published or otherwise made available by the cooperative effort of the State, transit operator, and metropolitan planning organization for public review. The listing shall be consistent with the funding categories identified in each metropolitan transportation improvement program (TIP). This provision is intended to increase the transparency of government spending on transportation projects and strategies in metropolitan areas to State and local officials, and to the public at large. Realizing this objective involves promoting accuracy and responsiveness in financial planning and adoption of a proactive approach to sharing information with the public in a meaningful way, at an appropriate time, and in a user-friendly format. This report responds to the directive. It lists all transportation projects in the Columbia Area Transportation Study Boundary that were obligated in federal fiscal year 2011 (October 1, September 30, 2011). The Federal Highway Administration (FHWA) defines obligation as the Federal government s legal commitment (promise) to pay or reimburse the States or other entities for the Federal share of a project s eligible costs. An obligated project is one that has been approved by the federal government for reimbursement. These projects may or may not have been started or completed in this year. The obligated project cost reflected in this report also may not be equal to the final project cost. H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 8

13 DRAFT - FY 2011 Annual Listing of Obligated Projects EconomicStimulus Projects H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 9

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15 DRAFT - FY 2011 Annual Listing of Obligated Projects Economic Stimulus Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: Total Cost to Date: $ 11,224,000 Resurfacing in Lexington & Richland Fund Obligated in Previous Year: $ County: Lexington & Richland Amount Expended to Date: $ Various locations To: Various locations Funds needed to complete Work Type: Mill and resurface Funds remaining (if complete) ARRA Comments: Pin #: Total Cost to Date: $ 9,200,000 Interstate Maintenance on East bound lanes of I-20 and I-77 in Lexington & Fund Obligated in Previous Year: $ Richland County: Lexington & Richland Amount Expended to Date: $ Various locations To: Various locations Funds needed to complete Work Type: Mill and resurface Funds remaining (if complete) Comments: ARRA Pin #: Total Cost to Date: $ 1,000,000 ITS in Lexington on I-26 & I-77 Fund Obligated in Previous Year: $ County: Lexington Amount Expended to Date: $ Various locations To: Various locations Funds needed to complete Work Type: Adding cameras and radars Funds remaining (if complete) ARRA Comments: H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 11

16 DRAFT - FY 2011 Annual Listing of Obligated Projects Economic Stimulus Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: Total Cost to Date: $ 1,025,000 Pavement Markings on I-20 & I-77 Fund Obligated in Previous Year: $ County: Richland Amount Expended to Date: $ Various locations To: Various locations Funds needed to complete Work Type: Pavement marking Funds remaining (if complete) ARRA Comments: Pin #: Total Cost to Date: $ 1,025,000 Safety Projects Fund Obligated in Previous Year: $ County: Richland Amount Expended to Date: $ Various locations To: Various locations Funds needed to complete Work Type: Traffic signal upgrades & guardrail on US 21 in Richland, turn lanes for Funds remaining (if complete) Fish Hatchery Church St in ARRA Comments: Lexington Pin #: 22875, 22877, 22876, 2874 OT01, Total Cost : $ 35,658,600 Platt Springs Road SC 602 Fund Obligated in Previous Year: $ County: Lexington Amount Expended to Date: $ Emmanuel Church Road S /2009 To: Old Orangeburg Rd S-1459 Funds needed to complete $ Work Type: Widen to 5 lanes with sidewalks, wide Funds remaining (if complete) outside shoulders for bicyclists ARRA Comments: Obligated ARRA funds only Summer 2013 Pin #: PE01, RD01, UT01, Total Cost: $ 9,467,370 N Main Street Reconfiguration Ph 1B Fund Obligated in Previous Year: $ County: Richland Amount Expended to Date: $ N Main St US21/ 321 To: Fuller Ave S-1748 Funds needed to complete $ Work Type: Intersection & Road Improvements Funds remaining (if complete) Comments: Obligated ARRA funds only ARRA 2012 H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 12

17 DRAFT - FY 2011 Annual Listing of Obligated Projects Transit Economic StimulusProjects H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 13

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19 DRAFT - FY 2011 Annual Listing of Obligated Projects Transit Economic Stimulus Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: Total Cost to Date: $ 3,404,142 Transit Acquisition & Refurbishment Fund Obligated in Previous Year: $ 3,940,000 County: Richland Amount Expended to Date: $ 3,404,142 N/A To: N/A Funds needed to complete $110,000 Work Type: Replace 10 fixed routes buses Funds remaining (if complete) Refurbish of exteriors of 10 buses ARRA 12/31/2012 Comments: Bus purchase complete Bus refurbishment pending Pin #: Total Cost to Date: $ 196,536 Facility Renovations & Upgrades Fund Obligated in Previous Year: $ 250,000 County: Richland Amount Expended to Date: $ 196,536 N/A 5/23/2010 To: N/A Funds needed to complete Work Type: Interior painting & renovations Funds remaining (if complete) Cover sidewalk at Sumter St Center ARRA Addition signage 12/31/2012 Audio & digital system for Announcements- pending Pin #: Total Cost to Date: $ 387,879 Automated Vehicle Locator System Fund Obligated in Previous Year: $ 205,000 County: Richland Amount Expended to Date: $ 387,879 N/A 8/2010 To: N/A Funds needed to complete $ Work Type: Purchase & install Automated Vehicle Funds remaining (if complete) 0 Comments: Locator System to inform riders of ARRA bus arrival & departure times 4/1/2011 FTA approved reallocation of $182,879 from cost saving on bus Purchase to this line item to complete this project. H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 15

20 DRAFT - FY 2011 Annual Listing of Obligated Projects Transit Economic Stimulus Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: Total Cost to Date: $ 0 Website Update & Expansion Fund Obligated in Previous Year: $ 215,000 County: Richland Amount Expended to Date: $ 0 N/A To: N/A Funds needed to complete Work Type: Update & expand website Funds remaining (if complete) ARRA Comments: 6/2012 Pin #: Total Cost to Date: $ 0 Customer Service Amenities Fund Obligated in Previous Year: $ 80,000 County: Richland Amount Expended to Date: $ 0 N/A To: N/A Funds needed to complete Work Type: Improve customer service amenities Funds remaining (if complete) ARRA Comments: 6/2012 Pin #: Total Cost to Date: $ 469,708 Preventive Maintenance Fund Obligated in Previous Year: $ 470,000 County: Richland Amount Expended to Date: $ 469,708 N/A To: N/A Funds needed to complete $ Work Type: Provide preventive maintenance & Funds remaining (if complete) $ 291 maintenance related activities ARRA Comments: 3/2011 H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 16

21 DRAFT - FY 2011 Annual Listing of Obligated Projects Transit Economic Stimulus Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: Total Cost to Date: $ 78,565 Maintenance Support Equipment Fund Obligated in Previous Year: $ 86,000 County: Richland Amount Expended to Date: $ 78,565 N/A 2/2012 To: N/A Funds needed to complete 0 Work Type: Acquire maintenance support Funds remaining (if complete) equipment ARRA Comments: 4/2012 Pin #: Total Cost to Date: $ 343,441 Operating Assistance Fund Obligated in Previous Year: $ 100,000 County: Richland Amount Expended to Date: $ 343,441 N/A n/a To: N/A Funds needed to complete $ 0 Work Type: Operating Assistance Funds remaining (if complete) $ 0 Comments: FTA approved reallocation of ARRA $243,441 from cost saving realized from bus purchased to this line item 9/21/2010 H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 17

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23 DRAFT - FY 2011 Annual Listing of Obligated Projects Guideshare Projects H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 19

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25 DRAFT - FY 2011 Annual Listing of Obligated Projects Guideshare Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: 16867, 21089, 23435, 16868, 23436, 25891, 8239, 25892, Total Cost: $ 16,366,010 Northern Arterial Ph II Clemson / Killian Rd S-52 Fund Obligated in Previous Year: $ -545,891 County: Richland Amount Expended to Date: $ 15,839,042 Winslow Way 5/11/04 To: I -77 Funds needed to complete $ Work Type: Widen to 5 lane facility and new Funds remaining (if complete) location for part over RR tracks to I 77, includes sidewalks STP Comments: Project not closed pending right of Complete way settlement Pin #: 36244,34071EM01, 34072, 36662EM01, 34071RW01, 36814, Total Cost: $ 15,312, UT01 Columbia Ave US 378 intersections Fund Obligated in Previous Year: $ 4,666,935 County: Lexington Amount Expended to Date: $ Park Rd S-127 To: W Butler Rd S-255 Funds needed to complete $ Work Type: Intersection improvements Funds remaining (if complete) $ Comments: Earmark of $950,000 in FY 2009 Omnibus Bill of March 11, 2009 STP / Earmark Spring 2014 Pin #: Total Cost: $ Columbia Ave S 48 Chapin Fund Obligated in Previous Year: $ County: Lexington Amount Expended to Date: $ I-26 Exit 91 To: Chapin Road US 76 Funds needed to complete $ Work Type: Widen to 3/5 lanes with sidewalks Funds remaining (if complete) $ Wide outside shoulders for bicyclists STP Comments: H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 21

26 DRAFT - FY 2011 Annual Listing of Obligated Projects Guideshare Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: 26215, 22532, 23003, 26464, 22548, 32813, Total Cost to Date: $ 25,460,570 S Lake Drive SC 6 Fund Obligated in Previous Year: $ 1,112,344 County: Lexington Amount Expended to Date: $ I 20 /Old Two Notch Rd S-70 7/10/07 To: Platt Springs Road SC 602 & part of SC 602 to White Knoll HS & Old Funds needed to complete $ Orangeburg Rd S-1459 Work Type: Widen to 5 lanes with sidewalks, wide Funds remaining (if complete) Comments: outside shoulders for bicyclists STP Completed 2011 Pin #: PE01, RW01, RD01, UT01 Total Cost : $ 5,523,600 Old Cherokee Rd S-485/N Lake Dr Fund Obligated in Previous Year: $ County: Lexington Amount Expended to Date: $ Sunset Blvd US To: N Lake Dr SC 6 Funds needed to complete $ Work Type: Widen to 5 lanes with sidewalks Funds remaining (if complete) STP Comments: Final pavement marking not complete Completed Pin #: 22875, 22877, 22876, OT01, Total Cost: $ 35,658,600 Platt Springs Road SC 602 Fund Obligated in Previous Year: $ County: Lexington Amount Expended to Date: $ Emmanuel Church Road S /2009 To: Old Orangeburg Rd S-1459 Funds needed to complete $ Work Type: Widen to 5 lanes with sidewalks, wide Funds remaining (if complete) outside shoulders for bicyclists STP Comments: Includes ARRA funds Summer 2013 H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 22

27 DRAFT - FY 2011 Annual Listing of Obligated Projects Guideshare Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: Total Cost to Date: $100,000 Safety Projects Fund Obligated in Previous Year: County: Lexington & Richland Amount Expended to Date: To: Funds needed to complete Work Type: Safety Projects Funds remaining (if complete) Comments: Guideshare Pin #: Total Cost: $ Signal System Fund Obligated in Previous Year: $ 300,000 County: Lexington & Richland Amount Expended to Date: $ To: Funds needed to complete $ Work Type: Signal System upgrades by Columbia Funds remaining (if complete) and SCDOT Guideshare Comments: Pin #: Total Cost to Date: $ Intersections Fund Obligated in Previous Year: $ 1,225,000 County: Lexington & Richland Amount Expended to Date: To: Funds needed to complete Work Type: Intersections improvements Funds remaining (if complete) Comments: Guideshare H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 23

28 DRAFT - FY 2011 Annual Listing of Obligated Projects Guideshare Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: Total Cost to Date: $ Congestion Management Fund Obligated in Previous Year: County: Lexington & Richland Amount Expended to Date: $ To: Funds needed to complete Work Type: Intelligent Transportation System Funds remaining (if complete) (ITS) and Bikeways Guideshare Comments: Pin #: RD01, RD01,UT01, Total Cost: $ 9,467,370 N Main Street US 21/321 Reconfiguration Ph 1B Fund Obligated in Previous Year: $ 1,549,060 County: Richland Amount Expended to Date: $ N Main St (US 321) To: Fuller Ave (S-1748) Funds needed to complete $ Work Type: Intersection & Road Improvements Funds remaining (if complete) Comments: Includes ARRA funds Guideshare 2012 Pin #: PE01, RD01, UT01 Total Cost: $ 32,004,930 Leesburg Road SC 262 Fund Obligated in Previous Year: $ 1,000,000 County: Richland Amount Expended to Date: $ Fairmont Dr S-88 To: Lower Richland Rd S-37 Funds needed to complete $ 30,762,040 Work Type: Widen from 2 lanes to 4/5 lanes Funds remaining (if complete) Comments: Includes federal earmark funds Guideshare unknown Pin #: PE01, RD01,BR01,UT01 Total Cost: $ 50,060,000 Hardscrabble Road S-83 Fund Obligated in Previous Year: $ 1,000,000 County: Richland Amount Expended to Date: $ Farrow Rd SC 555 To: Kelly Mill Rd S-1041 Funds needed to complete $ 49,035,000 Work Type: Widen from 2 lanes to 5 lanes Funds remaining (if complete) Comments: Guideshare unknown H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 24

29 DRAFT - FY 2011 Annual Listing of Obligated Projects Projects Exempt from Guideshare H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 25

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31 DRAFT - FY 2011 Annual Listing of Obligated Projects Projects Exempt from Guideshare FY 2011 (October 1, 2010 to September 30, 2011) Pin #: Total Cost e: $ 88,600,000 Airport Rd Ext John Hardee Expressway Fund Obligated in Previous Year: $ 744,410 County: Lexington Amount Expended to Date: $ Airport Blvd SC 302 To: I-26 Funds needed to complete $ 75,555,342 Work Type: New 4 lane expressway to connect Funds remaining (if complete) Airport Blvd SC 302 with I 26 NHS/Earmark Comments: $15,044,658 from CMCOG funds Pin #: RD01 Total Cost to Date: $ 160,000 Hardscrabble Road S-83 Fund Obligated in Previous Year: $ County: Richland Amount Expended to Date: $ 350 ft. S of Summit Ridge 4/08/08 To: 2090 ft N. of Summit Ridge Funds needed to complete $ Work Type: Intersection Improvement Funds remaining (if complete) Comments: Inactive Earmark 08/2008 Pin #: RD01 Total Cost to Date: $ 7,411,340 North Main Street US 21/321 Fund Obligated in Previous Year: $ County: Richland Amount Expended to Date: $ Anthony Avenue S /10 To: Fairfield Road US 321 Funds needed to complete $ Work Type: Streetscape, Intersection Improvements, Funds remaining (if complete) Bus shelters, landscaping, improved Earmark Comments: street lighting, underground utilities 2012 Phase II of Project. Total Cost and Cost to Complete reflect available Earmark funding and required match. H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 27

32 DRAFT - FY 2011 Annual Listing of Obligated Projects Projects Exempt from Guideshare FY 2011 (October 1, 2010 to September 30, 2011) Pin #: Total Cost to Date: $ 490,000 Greene Street/Williams Street Connector Fund Obligated in Previous Year: $ County: Richland Amount Expended to Date: $ Not set To: Funds needed to complete $ 490,000 Work Type: Preliminary Engineering Funds remaining (if complete) Comments: Total Cost and Cost to complete only Earmark reflects available Earmark funding unknown Pin #: Total Cost to Date: $ 60,000,000 I Airport Blvd SC 302 Exit 113 Fund Obligated in Previous Year: $ County: Lexington Amount Expended to Date: $ 2016 To: Funds needed to complete $ 53,954,887 Work Type: Interstate Interchange Funds remaining (if complete) Comments: Total Cost reflects escalated Interstate construction cost 2018 Pin #: Total Cost to Date: $ 81,000,000 I Augusta Hwy US 1 Exit 111 Fund Obligated in Previous Year: $ County: Lexington Amount Expended to Date: $ 2018 To: Funds needed to complete $ 80,058,420 Work Type: Interstate Interchange Funds remaining (if complete) Comments: Total Cost reflects escalated Interstate construction cost 2020 Pin #: Total Cost to Date: $ 21,857,073 I S Lake Drive SC 6 Exit 55 Fund Obligated in Previous Year: $ 0 County: Lexington Amount Expended to Date: $ 2/11/2003 To: Funds needed to complete $ Work Type: Widen and raise SC 6 bridge over I-20 Funds remaining (if complete) improve ramps, add a loop to Columbia Interstate Comments: Project not closed pending final Completed contractor payments H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 28

33 DRAFT - FY 2011 Annual Listing of Obligated Projects Projects Exempt from Guideshare FY 2011 (October 1, 2010 to September 30, 2011) Pin #: Total Cost to Date: $ Railroad Relocation Assembly Street SC- 48 Fund Obligated in Previous Year: $ County: Richland Amount Expended to Date: $ To: Funds needed to complete $ Work Type: Railroad bridge over Assembly Street Funds remaining (if complete) between Whaley & Heyward Streets Earmark Comments: Total Earmarks $7,358,300 Pin #: 39192RD01 Total Cost to Date: $ 2,000,000 I 20/I-26/I-126 Connector Exits 107,108 Fund Obligated in Previous Year: $ County: Lexington & Richland Amount Expended to Date: $ To: Funds needed to complete $ Work Type: Improve interchange by increasing Funds remaining (if complete) capacity of interchange and relocating Interstate frontage roads. Pin #: RD01, RD01, Rd03, RD04, BR01, BR02, UT01, Total Cost e: $ 103,508,279 I 20 I-77 to S-53 Spears Cr Ch Rd Fund Obligated in Previous Year: $ 51,448,000 County: Richland Amount Expended to Date: $ I-77 Exit 75 To: S-53 Spears Creek Ch Rd Exit 82 Funds needed to complete $ Work Type: Widen from four lanes to six lanes Funds remaining (if complete) in existing median IM/NHS/STP Comments: 2014 H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 29

34 DRAFT - FY 2011 Annual Listing of Obligated Projects Projects Exempt from Guideshare FY 2011 (October 1, 2010 to September 30, 2011) Pin #: 36350EH03 Total Cost to Date: $ Harden Street S-10 Phase II Fund Obligated in Previous Year: $ 931,000 County: Richland Amount Expended to Date: $ To: Funds needed to complete $ Work Type: Specific improvements will include: Funds remaining (if complete) modern traffic control signals, Earmark intersection, improved street lighting driveways, etc Comments: Earmark of $950,000 in FY 2009 Omnibus Bill of March 11, 2009 Pin #: Total Cost to Date: $ Columbia Transit Facility Fund Obligated in Previous Year: $ County: Richland Amount Expended to Date: $ To: Funds needed to complete $ Work Type: Park & Ride and Intermodal facility Funds remaining (if complete) Comments: Earmark Pin #: RD01 Total Cost to Date: $ I-26 Widening Fund Obligated in Previous Year: $ 100,147,786 County: Lexington & Calhoun Amount Expended to Date: $ I-77 Exit 116 To: Old Sandy Run Rd S-31 Exit 125 Funds needed to complete $ Work Type: Widening from 4 lanes to 6 lanes Funds remaining (if complete) Comments: within median & resurfacing Interstate Another 10 miles of rehab work to Exit 136 SC H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 30

35 DRAFT - FY 2011 Annual Listing of Obligated Projects Projects Exempt from Guideshare FY 2011 (October 1, 2010 to September 30, 2011) Pin #: Total Cost to Date: $125,000 Riverwalk Expansion at Riverland Park (Phase III) Fund Obligated in Previous Year: 2010 County: Lexington Amount Expended to Date: $ 100,000 Existing Riverland Park Trail To: Thomas Newman Boat Landing Funds needed to complete $ 0 Work Type: Extend the existing Riverland Trail Funds remaining (if complete) approximately ½ mile. SCPRT - RTP Comments: Funded by SCPRT 10/12/2012 Project completed- final inspection Pin #: Total Cost to Date: $ 60,000 Crooked Creek Park Trail (Phase II) Fund Obligated in Previous Year: 2008 County: Lexington Amount Expended to Date: $ 47, Existing Crooked Creek Park Trail l To: Funds needed to complete $ Work Type: Funds remaining (if complete) SCPRT - RTP Comments: Funded by SCPRT 6/19/2009 Project completed final payment Pin #: Total Cost to Date: $125,000 Lexington County Greenways /14 mile Creek Trail Fund Obligated in Previous Year: 2010 County: Lexington Amount Expended to Date: $ 0 To: Funds needed to complete $ 100,000 Work Type: Funds remaining (if complete) SCPRT -RTP Comments: Funded by SCPRT 4/13/2013 H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 31

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37 DRAFT - FY 2011 Annual Listing of Obligated Projects Intersection Projects H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 33

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39 DRAFT - FY 2011 Annual Listing of Obligated Projects Intersection Improvements Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: PE01, RW01, RD01 Total Cost: $ 632,730 Garners Ferry Road US Old Woodlands Road S-1100 Fund Obligated in Previous Year: $ 72,937 County: Richland Amount Expended to Date: $ 535,750 Garners Ferry Road US 76/378 3/10/2009 To: Old Woodlands Road S-1100 Funds needed to complete $ Work Type: Intersection Improvement Funds remaining (if complete) Add turn lanes STP Comments: completed Pin #: 39605RD01 Total Cost to Date: $ Old Orangeburg Road Community Drive/YMCA Road S-311 Fund Obligated in Previous Year: $ 75,000 County: Lexington Amount Expended to Date: $ Old Orangeburg Road S-244 To: Community Drive/YMCA Road Funds needed to complete $ Work Type: Intersection Improvement Funds remaining (if complete) Comments: STP Pin #: RD01 Total Cost to Date: $ Old Orangeburg Road Bill Williamson Ct Fund Obligated in Previous Year: $ County: Lexington Amount Expended to Date: $ Old Orangeburg Road S-244 To: Bill Williamson Ct Funds needed to complete $ Work Type: Intersection Improvement Funds remaining (if complete) Comments: STP Pin #: RD01 Total Cost to Date: $ Harbison Blvd S-757@ Park Terrace/Columbiana entrance Fund Obligated in Previous Year: $ County: Lexington Amount Expended to Date: $ Harbison Blvd S-757 To: Park Terrace/Columbiana entrance Funds needed to complete $ Work Type: Intersection Improvement Funds remaining (if complete) Comments: STP H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 35

40 DRAFT - FY 2011 Annual Listing of Obligated Projects Intersection Improvements Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: RD01 Total Cost to Date: $ Augusta Hwy US Oak Dr S- 386/St David Ch Rd S-230 Fund Obligated in Previous Year: $ County: Lexington Amount Expended to Date: $ Augusta Hwy US 1 To: Oak Dr S-386/St David Ch Rd S-230 Funds needed to complete $ Work Type: Intersection Improvement Funds remaining (if complete) Comments: STP Pin #: RD 01 Total Cost to Date: $ Sunset Blvd US Fairlane Dr S- 1209/ Summer Place Dr Fund Obligated in Previous Year: $ County: Lexington Amount Expended to Date: $ Sunset Blvd US 378 To: Fairlane Dr S-1209/ Summer Place Dr Funds needed to complete $ Work Type: Intersection Improvement Funds remaining (if complete) Comments: STP Pin #: RD01 Total Cost to Date: $ Leesburg Rd SC Patricia Dr S- 708 Fund Obligated in Previous Year: $ County: Richland Amount Expended to Date: $ Leesburg Rd SC 262 To: Patricia Dr S-708 Funds needed to complete $ Work Type: Intersection Improvement Funds remaining (if complete) Comments: STP Pin #: RD01 Total Cost to Date: $ Broad River Rd US Piney Grove Rd S-1280 Fund Obligated in Previous Year: $ County: Richland Amount Expended to Date: $ Broad River Rd US 176 To: Piney Grove Rd S-1280 Funds needed to complete $ Work Type: Intersection Improvement Funds remaining (if complete) Comments: STP H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 36

41 DRAFT - FY 2011 Annual Listing of Obligated Projects Enhancement Projects H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 37

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43 DRAFT - FY 2011 Annual Listing of Obligated Projects Enhancement Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: ENH Total Cost to Date: $ 363,000 Meeting St/State St Streetscape Ph 3,4 (West Columbia) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ 326, Congaree River / Meeting Street 1/04 To: State Street / Spring St S-188 Funds needed to complete $ 363,000 Work Type: Utility relocation and streetscaping Funds remaining (if complete) Comments: Final vouchers to dated 6/30/2012 Enhancement 6/30/2011 Pin #: ENH Total Cost to Date: $ 55,000 Historic Marker Expansion (Columbia) Fund Obligated in Previous Year: County: Richland Amount Expended to Date: $ 7, /05 To: Funds needed to complete $ Work Type: Install new historic markers, Funds remaining (if complete) rehabilitation of existing markers Enhancement Comments: Waiting for reimbursement request 12/2012 Marketing complete, nine signs installed Extension request granted Invoice #1 sub 11/08/ Active Pin #: 36349EH01- ENH Total Cost to Date: $ 181,000 Jarvis Klapman Blvd SC 12 Streetscape -12 th St SC 35 Ph 1 (West Columbia) Fund Obligated in Previous Year: $ County: Lexington Amount Expended to Date: $ 2,000 Jarvis Klapman Blvd SC 12 To: Augusta Street S-40 Funds needed to complete $ 179,000 Work Type: Install street lights, landscaping, Funds remaining (if complete) sidewalks and curbs Enhancement Comments: Last activity 7/29/08 12/2012 Invoice #1 submitted 8/1/2008 Extension request granted 7/24/12- LPAAO received Construction Award Concurrence Package. Active H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 39

44 DRAFT - FY 2011 Annual Listing of Obligated Projects Enhancement Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: ENH Total Cost to Date: $ 544,000 Triangle City Ph 1, II, III Streetscape & Beautification (West Columbia) Fund Obligated in Previous Year: $ County: Lexington Amount Expended to Date: $ 271,875 Augusta Street US 1 To: D Avenue Funds needed to complete $ 272,125 Work Type: Install street lights, landscaping, Funds remaining (if complete) $ sidewalks and park Enhancement Comments: Last activity 7/12/ /2012 Extension request granted - Active Pin #: Total Cost to Date: $ 177,000 State Street SC 2 Streetscape Ph I (Cayce) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ 177,000 Frink Street SC 2 To: Lexington Avenue S -184 Funds needed to complete $ Work Type: Install street lights, landscaping, Funds remaining (if complete) sidewalks, new curb and guttering Enhancement & relocation of underground utilities 7/2008 Comments: Final voucher - completed completed Pin #: 36348EH01-FPA Total Cost to Date: Combined 1 & 2 Platt Springs Road SC 602 Pedestrian Lighting (Springdale) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ Various locations To: Various locations Funds needed to complete $ Work Type: Installation of Pedestrian lighting along Funds remaining (if complete) Platt Springs Road SC 602 Enhancement Comments: Combined FY 2009 & 2010 LPA requested SCDOT manage 5/1/09 H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 40

45 DRAFT - FY 2011 Annual Listing of Obligated Projects Enhancement Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: Total Cost to Date: $242,000 Two Notch Road US 1 Ph II (Columbia) Fund Obligated in Previous Year: County: Richland Amount Expended to Date: $ 241, Taylor St SC 12 To: Beltline Blvd SC 16 Funds needed to complete $ 0 Work Type: Landscaping, crosswalks & bus Funds remaining (if complete) shelters on Two Notch Road US 1 Enhancement Comments: Final Voucher dated 6/7/2011 Completed 6/2011 Pin #: 36290EH Total Cost to Date: $242,000 Elmwood Park Core Neighborhood Lighting Ph I (Columbia) Fund Obligated in Previous Year: County: Richland Amount Expended to Date: $241, Elmwood Avenue / Park Street To: Gadsden Street / Chester Street Funds needed to complete $ 0 Work Type: Pedestrian lighting in Historic Funds remaining (if complete) Elmwood Park Neighborhood Enhancement Comments: Final Voucher dated 10/14/2010 Completed 10/2010 Pin #: 36350EH01 Total Cost to Date: $242,000 Five Points-Harden St Streetscape Ph3 (Columbia) Fund Obligated in Previous Year: County: Richland Amount Expended to Date: $ 241,667 Blossom Street US 76 Conn. To: Gervais Street US 76/378 Funds needed to complete $ 0 Work Type: Installation of sidewalks, landscaping, Funds remaining (if complete) Lighting, underground utilities & Enhancement street side amenities completed Comments: Final Voucher dated 6/7/2011 6/2011 H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 41

46 DRAFT - FY 2011 Annual Listing of Obligated Projects Enhancement Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: FPA Total Cost to Date: $ 209,750 Beautification of Downtown Chapin (Lexington Street) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ 209,750 Columbia Avenue S-48 To: Chapin Road US 76 Funds needed to complete $ 0 Work Type: New sidewalks, new curb & gutter, Funds remaining (if complete) Comments: landscaping, lighting & Enhancement relocation of utilities LPA requested SCDOT manage 9/29/09 Active Pin #: FPA Total Cost to Date: $ 579,000 Park Road S-127 Sidewalks (Phase I) (Town of Lexington) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ West Main Street US 1/378 To: 14 Mile Creek Bridge Funds needed to complete $ Work Type: Installation of new sidewalks. Funds remaining (if complete) Comments: Waiting for signed agreement. Enhancement Combined with Palm Ct project. LPA requested SCDOT manage 8/14/09 (Combined Ph I & II) Pin #: FPA Total Cost to Date: $ 248,589 St Andrews Road S-36 Sidewalks (Irmo) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ 270, Shoppers walk commercial district To: Irmo Post Office Funds needed to complete $ Work Type: Installation of new sidewalks. Funds remaining (if complete) Comments: LPA requested SCDOT manage Enhancement 9/4/ Active H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 42

47 DRAFT - FY 2011 Annual Listing of Obligated Projects Enhancement Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: Total Cost to Date: $ 50,000 Alexander Street S-560 Sidewalks (West Columbia) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ Riverwalk Park Entrance To: South 925 Funds needed to complete $ Work Type: Installation of new sidewalks on east Funds remaining (if complete) Comments: side. Enhancement (Cannot find any info on this project) remaining funds State St Streetscape Pin #: FPA 9-11 Total Cost to Date: $ 206,000 State St Streetscape SC 2 Ph 3 (Cayce) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ Poplar St S-471 To: Michaelmas Ave S-185 Funds needed to complete $ 206,000 Work Type: Installation of new sidewalks on west Funds remaining (if complete) side. Enhancement Comments: LPA requested SCDOT manage 12/8/09 Active Pin #: ENH Total Cost to Date: $ 85,000 Shopper Walk (St Andrews Rd S-36 (Irmo) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ Cotton House To: Thames Valley Rd Funds needed to complete $ Work Type: Installation of new sidewalks Funds remaining (if complete) Comments: funds remaining from ENH 104 Enhancement H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 43

48 DRAFT - FY 2011 Annual Listing of Obligated Projects Enhancement Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: EH 01 Total Cost to Date: $ 118,000 Main Street US 1 Sidewalk (Town of Lexington) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ Columbia Ave US 378 S Lake Dr SC 6 To: Church St S-91 Taylor Dr S-251 Funds needed to complete $ 0 Work Type: Installation of new sidewalks & Funds remaining (if complete) landscaping. Enhancement Comments: City did not move forward with this none project Pin #: RD 01 Total Cost to Date: $ 181,000 Highway 1 US 1 Meeting St Lighting (West Columbia) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ State St SC 2 To: 12 th St SC 35 Funds needed to complete $ Work Type: Installation of new street lighting Funds remaining (if complete) Comments: 4/28/09 LPA requested SCDOT Enhancement Manage - Active Combined Ph 1 & II Working with LPA regarding the street lights Pin #: ENH Total Cost to Date: $ 362,500 Platt Springs Rd SC 602 Pedestrian Lighting Ph 2 (Springdale) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ Essex Drive To: Slightler Drive Funds needed to complete $ 362,500 Work Type: Installation of new lighting along Funds remaining (if complete) Comments: public sidewalks. Enhancement LPA requested SCDOT manage 5/1/09 (Combined 1 & 2) H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 44

49 DRAFT - FY 2011 Annual Listing of Obligated Projects Enhancement Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: FPA Total Cost to Date: $ 181,250 Charleston Highway US 21 Area Beautification (West Columbia) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ Meeting Street US 1 To: Augusta St S-57 Funds needed to complete $ 181,250 Work Type: Entrance sign, sidewalks, landscaping, Funds remaining (if complete) Comments: & street lighting Enhancement LPA requested SCDOT manage 10/14/09 Active Pin #: FPA 9-11 Total Cost to Date: $ 154,749 State Street SC 2 Streetscaping Ph VI (Cayce) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ Michaelmas Ave S-185 To: Karlaney Ave S-220 Funds needed to complete $ 154,749 Work Type: Continue of State Street Streetscaping Funds remaining (if complete) Comments: LPA requested SCDOT manage 12/8/09 Active Enhancement Pin #: FPA Total Cost to Date: $ 157,850 S. Royal Tower Drive Sidewalks (Irmo) Fund Obligated in Previous Year: County: Richland Amount Expended to Date: $ Friarsgate Blvd To: Chadford Road S-2680 Funds needed to complete $ 157,850 Work Type: Installation of new sidewalks. Funds remaining (if complete) Comments: LPA requested SCDOT manage 6/21/10 - Active Enhancement H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 45

50 DRAFT - FY 2011 Annual Listing of Obligated Projects Enhancement Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: FPA Total Cost to Date: $ 77, S. Church Street S-91 Sidewalk Ph I (Town of Lexington) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ Hendrix Street S-43 To: Woodland Drive S-446 Funds needed to complete $ 77, Work Type: Installation of new sidewalks. Funds remaining (if complete) Comments: Combining Ph I & II Enhancement LPA requested SCDOT manage 11/3/09 FPA Active Pin #: Total Cost to Date: $ ADA Sidewalk Upgrades (Columbia) Fund Obligated in Previous Year: County: Richland Amount Expended to Date: $ N/A To: N/A Funds needed to complete $ Work Type: Installation of ADA ramps on Funds remaining (if complete) sidewalks throughout Columbia Enhancement Comments: LPA working to change project scope. Pin #: FPA Total Cost to Date: $ 181,250 Airport Blvd Beautification Project Ph 1 (West Columbia) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ Williams St To: Railroad Trestle Funds needed to complete $ 181,250 Work Type: Airport Blvd SC 302 Master Plan of Funds remaining (if complete) Cayce, West Columbia and Springdale Enhancement Comments: LPA requested SCDOT manage 3/15/ Active H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 46

51 DRAFT - FY 2011 Annual Listing of Obligated Projects Enhancement Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: FPA Total Cost to Date: $ 181,528 Airport Blvd Beautification Ph 1 (Cayce) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ Parliament Dr To: Six Mile Creek Funds needed to complete $ 181,528 Work Type: Airport Blvd SC 302 Master Plan of Funds remaining (if complete) Cayce, West Columbia and Springdale Enhancement Comments: LPA requested SCDOT manage 3/15/ Active Pin #: FPA Total Cost to Date: $ 181,528 Airport Blvd Beautification Project Phase 1 (Springdale) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ Parliament Dr To: Six Mile Creek Funds needed to complete $ 181,528 Work Type: Airport Blvd(SC 302 Master Plan of Funds remaining (if complete) Cayce, West Columbia and Springdale Enhancement Comments: LPA requested SCDOT manage 3/15/ Active Pin #: FPA Total Cost to Date: $ 180,000 Broad St S-261 /Main St S-24 Sidewalks (Gilbert) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ Gilbert Little League Park To: Gilbert Funds needed to complete $ 180,000 Work Type: Connecting sidewalks Funds remaining (if complete) Comments: LPA requested SCDOT manage Enhancement 3/15/ Active H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 47

52 DRAFT - FY 2011 Annual Listing of Obligated Projects Enhancement Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: FPA Total Cost to Date: $ 151,254 College St S-1675 & Eastview St S Sidewalks (Irmo) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ Lake Murray Blvd SC 60 To: Battery Rd Funds needed to complete $ 151,254 Work Type: Connecting sidewalks Funds remaining (if complete) Comments: LPA requested SCDOT manage Enhancement 3/15/ Active Pin #: FPA Total Cost to Date: $ 168, S Church St S-91 Sidewalks Phase II (Town of Lexington) Fund Obligated in Previous Year: County: Lexington Amount Expended to Date: $ Woodland Dr S-446 To: Gibson Rd S-176 Funds needed to complete $ 168, Work Type: Sidewalk on one side of road Funds remaining (if complete) Comments: LPA requested SCDOT manage Enhancement 3/15/2011 Active Combining Ph I & II Pin #: Total Cost to Date: $ ADA Sidewalk Upgrades (Columbia) Fund Obligated in Previous Year: County: Richland Amount Expended to Date: $ N/A To: N/A Funds needed to complete $ Work Type: Installation of ADA ramps on Funds remaining (if complete) Comments: sidewalks throughout Columbia Enhancement FY 2010 funds LPA working to change project scope H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 48

53 DRAFT - FY 2011 Annual Listing of Obligated Projects Transit Projects H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 49

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55 DRAFT - FY 2011 Annual Listing of Obligated Projects Transit Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: Total Cost to Date: $ 3,277,000 CMRTA Operating, Capital & Facilities Fund Obligated in Previous Year: County: Lexington & Richland Amount Expended to Date: $ To: Funds needed to complete $ Work Type: Operating, Capital & Facilities Funds remaining (if complete) Comments: Completed as scheduled FTA /11 Pin #: Total Cost to Date: $ 387,519 CMRTA Transit enhancements Fund Obligated in Previous Year: County: Richland Amount Expended to Date: $ To: Funds needed to complete $ Work Type: Funds remaining (if complete) FTA 5307 Comments: Pin #: Total Cost to Date: $387,519 CMRTA ADA Operating Assistance Fund Obligated in Previous Year: County: Lexington & Richland Amount Expended to Date: $ To: Funds needed to complete $ Work Type: Access federal subsidy for transportation services for the disabled Funds remaining (if complete) Comments: FTA /10 H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 51

56 DRAFT - FY 2011 Annual Listing of Obligated Projects Transit Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: Total Cost to Date: $ CMRTA Paratransit Vehicles Fund Obligated in Previous Year: County: Lexington & Richland Amount Expended to Date: $ To: Funds needed to complete $ Work Type: Replace Paratransit vehicles Funds remaining (if complete) Comments: FTA 5309 Pin #: Total Cost to Date: $ 2,555 CMRTA Employee & Board Training Fund Obligated in Previous Year: County: Lexington & Richland Amount Expended to Date: $ To: Funds needed to complete $ Work Type: Provide training & development Funds remaining (if complete) Comments: FTA 5307 Pin #: Total Cost to Date: $ 1,050,704 CMRTA Preventive Maintenance Fund Obligated in Previous Year: $ 2,289,435 County: Lexington & Richland Amount Expended to Date: $ 1,050,704 To: Funds needed to complete $ Work Type: Preventive maintenance to fixed route Funds remaining (if complete) & Paratransit vehicles FTA 5307 Comments: 9/12 H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 52

57 DRAFT - FY 2011 Annual Listing of Obligated Projects Transit Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: Total Cost to Date: $ CMRTA Vehicle Acquisition Fund Obligated in Previous Year: County: Lexington & Richland Amount Expended to Date: $ To: Funds needed to complete $ Work Type: Replace route vehicles Funds remaining (if complete) Comments: FTA 5307 Pin #: Total Cost to Date: $ Mental Illness Recovery Center Fund Obligated in Previous Year: $ 37,711 County: Richland Amount Expended to Date: $ To: Funds needed to complete $ Work Type: New vehicle Funds remaining (if complete) FTA 5310 Pin #: Total Cost to Date: $ Senior Resources Inc Fund Obligated in Previous Year: $ 45,000 County: Lexington & Richland Amount Expended to Date: $ To: Funds needed to complete $ Work Type: New vehicle Funds remaining (if complete) FTA 5310 H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 53

58 DRAFT - FY 2011 Annual Listing of Obligated Projects Transit Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: Total Cost to Date: $ Capital Senior Center - Five Points Fund Obligated in Previous Year: County: Richland Amount Expended to Date: $ To: Funds needed to complete $ Work Type: New vehicle Funds remaining (if complete) $ FTA 5310 Pin #: Total Cost to Date: $ Irmo Chapin Recreation Center Fund Obligated in Previous Year: County: Lexington /Richland Amount Expended to Date: $ To: Funds needed to complete Work Type: New vehicle Funds remaining (if complete) $ FTA 5310 Pin #: Total Cost to Date: $ Capital Senior Center -Northeast Wheels Fund Obligated in Previous Year: County: Richland Amount Expended to Date: $ To: Funds needed to complete $ Work Type: New vehicle & operating assistance Funds remaining (if complete) FTA 5310 Pin #: Total Cost to Date: $ Assisted Ride Program Fund Obligated in Previous Year: $ 73,000 County: Richland/Statewide Amount Expended to Date: $ To: Funds needed to complete $ Work Type: Sponsored by Lt Governor Office on Funds remaining (if complete) Aging FTA 5317 H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 54

59 DRAFT - FY 2011 Annual Listing of Obligated Projects Bridge Projects H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 55

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61 DRAFT - FY 2011 Annual Listing of Obligated Projects Bridge Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: PE01, RW01, RD01, BR01, UT01 Total Cost: $ 1,439,000 S-434 Willingham Drive over Eight Mile Creek Fund Obligated in Previous Year: $ 250,000 County: Richland Amount Expended to Date: $ 4/12/2007 To: Funds needed to complete $ Work Type: Bridge Replacement Funds remaining (if complete) Bridge 2014 Pin #: PE01, RW01, RD01, BR01, UT01 Total Cost: $ 14,850,000 US 1Two Notch Road over CSX railroad Fund Obligated in Previous Year: $ County: Richland Amount Expended to Date: $ To: Funds needed to complete $ 13,370,000 Work Type: Bridge Replacement Funds remaining (if complete) Bridge 2017 Pin #: 33482, 33485, 33484, 33483, RD01 Total Cost: $ 25,159,736 US 176 Broad River Road over Broad River & canal Fund Obligated in Previous Year: $ 15,493 County: Richland Amount Expended to Date: $ 12/8/2009 To: Funds needed to complete $ 0 Work Type: Bridge Replacement Funds remaining (if complete) Bridge 2014 H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 57

62 DRAFT - FY 2011 Annual Listing of Obligated Projects Bridge Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: 30616, 30618, 30617, 30619, RR01, RR02, BR01, Total Cost: $ 45,644, , 30628, 30629, US 601 McCords Ferry Rd over Congaree River Fund Obligated in Previous Year: $ County: Richland & Calhoun Amount Expended to Date: $ To: Funds needed to complete $ 0 Work Type: Bridge Replacement Funds remaining (if complete) Bridge 2013 Pin #: RD01 Total Cost: $ 12,000,000 US 378 over Horse & Hollow Creeks (Lake Murray) Fund Obligated in Previous Year: $ 1,200,000 County: Lexington Amount Expended to Date: $ To: Funds needed to complete $ 0 Work Type: Bridge Replacement Funds remaining (if complete) Bridge Pin #: RD01 Total Cost: $ 6,723,000 US 76/378 Garners Ferry Road over Mill Creek EBL Fund Obligated in Previous Year: $ 198,000 County: Richland Amount Expended to Date: $ To: Funds needed to complete $ 0 Work Type: Bridge Replacement Funds remaining (if complete) Bridge Pin #: RD01 Total Cost: $ 4,740,000 S-80 Shady I-26 Fund Obligated in Previous Year: $ 550,000 County: Richland Amount Expended to Date: $ To: Funds needed to complete $ 0 Work Type: Bridge Replacement Funds remaining (if complete) Bridge H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 58

63 DRAFT - FY 2011 Annual Listing of Obligated Projects Bridge Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: RD01 Total Cost: $ 3,820,000 S-58 Koon I-26 Fund Obligated in Previous Year: $ 450,000 County: Richland Amount Expended to Date: $ To: Funds needed to complete $ 0 Work Type: Bridge Replacement Funds remaining (if complete) Bridge Pin #: RD01 Total Cost: $ 2,477,000 S-72 Old Dunbar I-26 Fund Obligated in Previous Year: $ 152,000 County: Lexington Amount Expended to Date: $ To: Funds needed to complete $ 0 Work Type: Bridge Replacement Funds remaining (if complete) Bridge Pin #: RD01 Total Cost: $ 7,594,000 S-365 Rainbow I-26 Fund Obligated in Previous Year: $ 258,000 County: Lexington Amount Expended to Date: $ To: Funds needed to complete $ 0 Work Type: Bridge Replacement Funds remaining (if complete) Bridge Pin #: RD01 Total Cost: $ 11,632,000 S-30 Leaphart I-26 Fund Obligated in Previous Year: $ 1,300,000 County: Lexington Amount Expended to Date: $ To: Funds needed to complete $ 0 Work Type: Bridge Replacement Funds remaining (if complete) Bridge H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 59

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65 DRAFT - FY 2011 Annual Listing of Obligated Projects InterstateProjects H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 61

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67 DRAFT - FY 2011 Annual Listing of Obligated Projects Interstate Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: PE01, RD01, UT01 Total Cost: $ 5,600,701 I 26 (near MM 96 to 101) Fund Obligated in Previous Year: $ -129,306 County: Richland Amount Expended to Date: $ MM 96 To: MM 101 Funds needed to complete $ Work Type: Interstate Rehab Funds remaining (if complete) Interstate Maintenance 2012 Pin #: PE01, RD01, UT01 Total Cost: $ 4,611,290 I 26 EB/WB (near MM 107 to 110) Fund Obligated in Previous Year: $ -2,711 County: Lexington Amount Expended to Date: $ MM 107 To: MM 110 Funds needed to complete $ Work Type: Interstate Rehab Funds remaining (if complete) Interstate Maintenance 2013 Pin #: PE01, RD01, UT01 Total Cost: $ 12,180,990 I 26 EB/WB (near MM 110 to 115) Fund Obligated in Previous Year: $ -28,278 County: Lexington Amount Expended to Date: $ MM /12/2012 To: MM 115 Funds needed to complete $ Work Type: Interstate Rehab Funds remaining (if complete) Interstate Maintenance 2013 Pin #: RD01 Total Cost: $ 100,147,786 I 26 EB/WB (near MM 115 to 136) Fund Obligated in Previous Year: $ County: Lexington Amount Expended to Date: $ MM 115 To: MM 136 Funds needed to complete $ Work Type: Interstate Rehab Funds remaining (if complete) Interstate Maintenance 2015 H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 63

68 DRAFT - FY 2011 Annual Listing of Obligated Projects Interstate Projects FY 2011 (October 1, 2010 to September 30, 2011) Pin #: PE01, RD01 Total Cost: $ 3,722,110 I 77 NB (near MM 12 to 18) Fund Obligated in Previous Year: $ County: Richland Amount Expended to Date: $ MM 12 To: MM 18 Funds needed to complete $ Work Type: Interstate Rehab Funds remaining (if complete) Interstate Maintenance 2011 Pin #: PE01, RD01 Total Cost: $ 3,191,452 I 77 SB (near MM 12 to 18) Fund Obligated in Previous Year: $ County: Richland Amount Expended to Date: $ MM 12 To: MM 18 Funds needed to complete $ Work Type: Interstate Rehab Funds remaining (if complete) Interstate Maintenance 2011 Pin #: PE01, RD01 Total Cost: $ 14,704,284 I 26 WB (near MM 60 to 70) Fund Obligated in Previous Year: $ County: Richland & Lexington Amount Expended to Date: $ MM 60 To: MM 70 Funds needed to complete $ Work Type: Interstate Rehab Funds remaining (if complete) Interstate Maintenance 2011 H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2011 federal fiscal year updated all.doc 64

69 Enclosure 2 Memorandum TO: FROM: All Members of the CMCOG Technical Committee Reginald Simmons, Deputy Executive Director/Transportation Director DATE: July 23, 2013 SUBJECT: Annual Listing of Obligated Projects (Full document available for download) REQUESTED ACTION The Central Midlands Council of Governments staff requests a recommendation of approval to adopt the FY 2012 Annual Listing of Obligated Projects. Please be advised that this report is available on our website for review and downloading. BACKGROUND Federal guidance stipulates that each year MPOs such as COATS are responsible for producing an annual listing of obligated projects based upon the projects identified in its TIP. In partnership with SCDOT, the COATS MPO staff has developed this report to meet this federal requirement. ATTACHMENT The FY 2012 Annual Listing of Obligated Projects (Also Available Online) Enclosure H:\My 8GB (F)\Technical Committee Meetings\Calendar Year 2013\Technical Committee \FY 2012 Annual Project Listing of Obligated Projects.doc Serving Local Governments in South Carolina's Midlands 236 Stoneridge Drive, Columbia, SC (803) FAX (803) Web Site:

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71 Columbia Area Metropolitan Planning Organization FY 2012Annual Listing of Obligated Projects (DRAFT) October 1, 2011 September 30, 2012 Approved by the CMCOG Board