March 21, Mr. Patrick McKenna, Director Missouri Department of Transportation P.O. Box 270 Jefferson City, Missouri 65102
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- Grace Hudson
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1 U.S. Department of Transportation Mr. Patrick McKenna, Director Missouri Department of Transportation P.O. Box 270 Jefferson City, Missouri Federal Transit Administration Federal Highway Administration 901 Locust, Room W. Edgewood, Suite H Kansas City, MO Jefferson City, MO (fax) (fax) March 21, 2016 Re: /FTA Approval of Amendment to the Missouri FY STIP to incorporate the Ozarks Transportation Organization (OTO) FY Transportation Improvement Program (TIP) Amendment #9 Dear Mr. McKenna: The Federal Highway Administration () has reviewed the requested highway only amendment to the FY Missouri State Transportation Improvement Program (STIP) to incorporate the Ozarks Transportation Organization s (OTO) modification of their FY Transportation Improvement Program (TIP), as further described in your letter of March 18, The modification includes the addition of three new Missouri Department of Transportation () sponsored highway scoping and design projects, the addition of one new City of Springfield sponsored bridge project and the modification of one currently programmed City of Springfield sponsored highway project. The OTO Board of Directors approved the TIP amendment on February 18, The Missouri governor approved the OTO FY TIP amendment on March 16, In accordance with 23 CFR (b), we have determined that this STIP amendment is based on a transportation planning process that substantially meets the requirements of 23 U.S.C 134 and 135, 49 U.S.C and 5304 and 23 CFR 450 Subparts A, B, and C. Based on our review, this STIP amendment request is approved. If you have any questions, please contact Brad McMahon at (573) Sincerely, For: Kevin W. Ward, P.E. Division Administrator Federal Highway Administration cc: Sara Edwards, OTO Shelia Schmitt, City Utilities Greg Burris, Missouri State University Machelle Watkins, Eva Voss, Frank Miller, Southwest District Sharon Monroe,
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4 19 February 2016 Ms. Eva Voss Transportation Planning Missouri Department of Transportation P. O. Box 270 Jefferson City, Missouri Dear Ms. Voss: We respectfully request the approval of the FY Ozarks Transportation Organization Transportation Improvement Program (TIP) Amendment Number Nine. The Board of Directors adopted this amendment on February 18, The adoption included demonstration of fiscal constraint as required by federal regulations. Public comment was taken in accordance with federal law and in accordance with the OTO Public Involvement Policy and no public comment was received. This amendment includes 5 changes that are outlined on the following page. Please find enclosed the requested TIP amendment. Please let me know if you need any other information. Sincerely, Natasha L. Longpine, AICP Principal Planner Enclosure: TIP Approval Packet
5 DESCRIPTION: Amendment 9 to the FY Transportation Improvement Program Ozarks Transportation Organization (Springfield, MO Area MPO) There are five total items included as part of Amendment 9 to the FY Transportation Improvement Program. 1. *New* Scoping for Route 160 Safety Improvements (CC1601) Scoping for high friction surface treatment on the westbound lanes south of Route AA for a total programmed amount of $3, *New* Scoping for Kansas Expressway Safety Improvements (GR1603) Scoping for high friction surface treatment on the southbound lanes of Kansas Expressway (MO 13) north of Division Street for a total programmed amount of $3, *New* Scoping for Chestnut Expressway Safety Improvements (SP1604) Scoping for high friction surface treatment on the westbound lanes of Chestnut Expressway (LP 44) east of College for a total programmed amount of $3, *New* Mount Vernon Street Bridge over Jordan Creek (SP1605) Replacement of Mount Vernon Street Bridge over Jordan Creek for a total cost of $1,200,000, using $731,651 in BRM funding. 5. *Amended* Campbell and Plainview Intersection Phase I (GR1309) Adding the US 160 outer road (Market) to the west, from Bryant Street south 525 feet toward Plainview Road. Adding $290,848 in STP Urban funding. TECHNICAL PLANNING COMMITTEE ACTION TAKEN: At its regularly scheduled meeting on January 20, 2016, the Technical Planning Committee recommended Items 1 through 4 to the Board of Directors. At a special meeting on February 3, 2016, the Technical Planning Committee recommended that Item 5 also be included in Amendment Number 9. BOARD OF DIRECTORS ACTION TAKEN: At its regularly scheduled meeting on February 18, 2016, the Board of Directors unanimously approved Amendment 9 to the FY Transportation Improvement Program.
6 E) Roadways Section TIP # CC1601 Route From To Location/Agency Federal Agency Responsible Agency Federal Funding Category Funding Category AC Year of Conv. STIP # Transportation Improvement Program - FY Project Detail by Section and Project Number with Map SCOPING FOR ROUTE 160 SAFETY IMPROVEMENTS Route 160 Route AA 0.15 mile south of Route AA 8S3064 Christian County Safety Safety Project Description Scoping for high friction surface treatment on the westbound lanes south of Route AA. Fund Code Source Phase FY2015 FY2016 FY2017 FY2018 Total Federal ENG $0 $1,800 $900 $0 $2,700 State ENG $0 $200 $100 $0 $300 Totals $0 $2,000 $1,000 $0 $3,000 Approved Notes Prior Cost Future Cost Total Cost $0 $0 $3,000 E-1 FY Amendment 9 USDOT Approved 3/21/2016
7 E) Roadways Section TIP # GR1603 Route From To Location/Agency Federal Agency Responsible Agency Federal Funding Category Funding Category AC Year of Conv. STIP # MO 13 Transportation Improvement Program - FY Project Detail by Section and Project Number with Map SCOPING FOR KANSAS EXPRESSWAY SAFETY IMPROVEMENTS 8S3063 City of Springfield Safety Safety Project Description Scoping for high friction surface treatment on the southbound lanes of Kansas Expressway (MO 13) north of Division Street. Fund Code Source Phase FY2015 FY2016 FY2017 FY2018 Total Federal ENG $0 $1,800 $900 $0 $2,700 State ENG $0 $200 $100 $0 $300 Totals $0 $2,000 $1,000 $0 $3,000 Approved Notes Prior Cost Future Cost Total Cost $0 $0 $3,000 E-3 FY Amendment 9 USDOT Approved 3/21/2016
8 E) Roadways Section TIP # SP1604 Route From To Location/Agency Federal Agency Responsible Agency Federal Funding Category Funding Category AC Year of Conv. STIP # LP 44 Transportation Improvement Program - FY Project Detail by Section and Project Number with Map SCOPING FOR CHESTNUT EXPRESSWAY SAFETY IMPROVEMENTS 0.18 mile east of College Rd. West Ave. 8S3062 City of Springfield Safety Safety Project Description Scoping for high friction surface treatment on the westbound lanes of Chestnut Expressway (LP 44) east of College Road. Fund Code Source Phase FY2015 FY2016 FY2017 FY2018 Total Federal ENG $0 $1,800 $900 $0 $2,700 State ENG $0 $200 $100 $0 $300 Totals $0 $2,000 $1,000 $0 $3,000 Approved Notes Prior Cost Future Cost Total Cost $0 $0 $3,000 E-4 FY Amendment 9 USDOT Approved 3/21/2016
9 E) Roadways Section TIP # SP1605 Route From To Location/Agency Federal Agency Responsible Agency Federal Funding Category Funding Category AC Year of Conv. STIP # Transportation Improvement Program - FY Project Detail by Section and Project Number with Map MT. VERNON STREET BRIDGE OVER JORDAN CREEK Mount Vernon City of Springfield City of Springfield BRM N/A Project Description Replacement of the Mount Vernon Street Bridge over Jordan Creek. Fund Code Source Phase FY2015 FY2016 FY2017 FY2018 Total (BRM) Federal CON $0 $731,651 $0 $0 $731,651 LOCAL Local CON $0 $468,349 $0 $0 $468,349 Totals $0 $1,200,000 $0 $0 $1,200,000 Approved Notes Source of Local Funding: Local transportation revenues. Prior Cost Future Cost Total Cost $0 $0 $1,200,000 E-5 FY Amendment 9 USDOT Approved 3/21/2016
10 E) Roadways Section TIP # GR1309 Route From Location/Agency Federal Agency Responsible Agency Federal Funding Category Funding Category Transportation Improvement Program - FY Project Detail by Section and Project Number with Map CAMPBELL AND PLAINVIEW INTERSECTION PHASE 1 Campbell and Plainview Campbell Greene County NHPP(NHS), STP AC Year of Conv. FY 2014 STIP # Project Description Phase I intersection improvements at Campbell Avenue (Route 160) and Plainview Road, including design for Phase I and scoping for Phases II and III. Notes Source of Funds: State transportation revenues. Previously programmed funds of $108,000. Source Local Funds: Springfield 1/8-cent Transportation Sales Tax. Advance Construction with anticipated conversion in FY To Major Projects and Emerging Needs Plainview 8S0690 Fund Code Source Phase FY2014 FY2015 FY2016 FY2017 Total (NHS) Federal ENG $52,852 $0 $0 $0 $52,852 State ENG $-52,852 $0 $0 $0 $-52,852 Totals $0 $0 $0 $0 $0 ORIGINAL FY TIP Prior Cost Future Cost Total Cost $108,000 $2,921,785 $3,029,785 E-24 FY FY 2017 USDOT Approved 9/9/2013
11 E) Roadways Section TIP # GR1309 Route From To Location/Agency Federal Agency Responsible Agency Federal Funding Category Funding Category AC Year of Conv. STIP # Transportation Improvement Program - FY Project Detail by Section and Project Number with Map CAMPBELL AND PLAINVIEW INTERSECTION PHASE 1 Campbell and Plainview Campbell Plainview FY S0690 City of Springfield NHPP(NHS), STP Major Projects and Emerging Needs Project Description Phase I intersection improvements at Campbell Avenue (Route 160) and Plainview Road, including design for Phase I and scoping for Phases II and III. Amended to include the US 160 outer road (Market) to the west from Bryant Street, approximately 525 feet south towards Plainview Road. Fund Code Source Phase FY2015 FY2016 FY2017 FY2018 Total (STP-U) Federal CON $0 $290,848 $0 $0 $290,848 LOCAL Local CON $0 $72,712 $0 $0 $72,712 Totals $0 $363,560 $0 $0 $363,560 Approved Notes Source of Funds: State transportation revenues. Previously programmed funds of $108,000. Source Local Funds: Springfield 1/8-cent Transportation Sales Tax. Prior Cost Future Cost Total Cost $832,980 $0 $1,196,540 E-2 FY Amendment 9 USDOT Approved 3/21/2016
12 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local State Other PROJECT (STP-U) (SAFETY) (BRIDGE) (STP) (130) (NHPP) (HPP) (BRM) (BRO) LOCAL GCSA -AC OTHER TOTAL FY 2015 BA1101 $8,000 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $10,000 CC0901 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 CC1102 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 CC1110 $2,072,000 $0 $0 $0 $0 $0 $0 $0 $0 $1,557,044 $97,600 $0 $3,893,356 $0 $7,620,000 GR1010 $0 $911,000 $0 $0 $0 $0 $0 $0 $0 $0 $2,369,000 $0 $9,071,000 $0 $12,351,000 GR1104 $0 $0 $0 $0 $160,000 $0 $0 $0 $0 $0 $0 $40,000 $0 $0 $200,000 GR1213 $0 $0 $0 $0 $0 $0 $0 $0 $1,133,600 $283,400 $0 $0 $0 $0 $1,417,000 GR1312 $0 $0 $0 $0 $0 $0 $0 $0 $371,200 $92,800 $0 $0 $0 $0 $464,000 GR1402 $0 $0 $0 $168,800 $1,049,967 $0 $0 $0 $0 $0 $105,200 $1,048,968 $0 $126,065 $2,499,000 GR1403 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 GR1408 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 GR1501 $1,200,000 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $1,500,000 GR1502 $960,000 $0 $0 $0 $0 $0 $0 $0 $0 $240,000 $0 $0 $0 $0 $1,200,000 MO1105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $284,000 $0 $0 $0 $284,000 MO1201 $0 $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $2,000 MO1404 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 MO1405 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $25,000 MO1408 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $196,000 $0 $784,000 $0 $980,000 MO1409 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $330,800 $0 $1,323,200 $0 $1,654,000 MO1501 $0 $32,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,000 MO1503 $276,000 $0 $0 $0 $0 $0 $0 $0 $0 $69,000 $134,600 $0 $538,400 $0 $1,018,000 MO1504 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,600 $0 $194,400 $0 $216,000 MO1505 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $1,000 MO1601 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $2,000 MO1604 $0 $55,800 $0 $0 $0 $0 $0 $0 $0 $0 $6,200 $0 $0 $0 $62,000 MO1605 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 MO1705 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 NX0601 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NX0906 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,800 $0 $43,200 $0 $54,000 OK1401 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 RG0901 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 RG1201 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 RP1401 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 RP1501 $40,000 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $50,000 RP1502 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 SP1018 $0 $0 $248,000 $0 $0 $0 $0 $0 $0 $0 $62,000 $0 $0 $0 $310,000 SP1106 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 SP1109 $0 $0 $0 $0 $0 $2,763,298 $0 $0 $0 $0 $0 $0 $0 $0 $2,763,298 SP1112 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 SP1114 $0 $0 $0 $0 $160,000 $0 $0 $0 $0 $0 $0 $40,000 $0 $0 $200,000 SP1120 $0 $0 $0 $0 $4,000 $0 $0 $0 $0 $0 $0 $1,000 $0 $0 $5,000 SP1204 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 SP1209 $0 $0 $0 $487,297 $0 $0 $0 $0 $0 $121,824 $0 $0 $0 $0 $609,121 SP1315 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $88,200 $0 $352,800 $0 $441,000 FY 2015 continued on next page Ozarks Transportation Organization G Transportation Improvement Program
13 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local State Other PROJECT (STP-U) (SAFETY) (BRIDGE) (STP) (130) (NHPP) (HPP) (BRM) (BRO) LOCAL GCSA -AC OTHER TOTAL FY 2015 continued SP1316 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $391,800 $0 $1,567,200 $0 $1,959,000 SP1318 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $233,000 $0 $932,000 $0 $1,165,000 SP1321 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $3,984 $0 $0 $0 $0 $13,984 SP1323 $47,000 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $31,800 $0 $127,200 $0 $216,000 SP1401 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $4,000 $0 $5,000 SP1403 $0 $0 $0 $480,800 $0 $0 $0 $0 $0 $120,400 $0 $800 $0 $602,000 SP1405 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 SP1408 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $255,400 $0 $1,021,600 $0 $1,277,000 SP1409 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,300 $0 $65,700 $0 $73,000 SP1410 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $0 $160,000 $0 $200,000 SP1411 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $109,600 $0 $438,400 $0 $548,000 SP1415 $734,000 $0 $0 $0 $0 $84,000 $0 $0 $0 $184,000 $42,800 $0 $87,200 $0 $1,132,000 SP1416 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 SP1501 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75,200 $0 $300,800 $0 $376,000 SP1502 $0 $0 $0 $0 $0 $54,400 $0 $0 $0 $0 $15,600 $0 $0 $0 $70,000 WI1301 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0 $4,000 $0 $5,000 WI1501 $40,000 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $50,000 SUBTOTAL $5,339,000 $1,000,600 $248,000 $1,136,897 $1,373,967 $2,901,698 $0 $0 $1,504,800 $2,872,052 $5,065,500 $1,129,968 $20,934,856 $126,065 $43,633,403 FY 2016 CC0901 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 CC1102 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 CC1601 $0 $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $2,000 GR1104 $0 $0 $0 $0 $128,000 $0 $0 $0 $0 $0 $0 $32,000 $0 $0 $160,000 GR1309 $290,848 $0 $0 $0 $0 $0 $0 $0 $0 $72,712 $0 $0 $0 $0 $363,560 GR1403 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 GR1408 $0 $0 $150,400 $0 $0 $0 $0 $0 $0 $0 $302,800 $0 $1,060,800 $0 $1,514,000 GR1501 $1,200,000 $0 $0 $0 $0 $0 $0 $0 $0 $300,000 $0 $0 $0 $0 $1,500,000 GR1601 $0 $0 $0 $0 $0 $0 $0 $0 $320,000 $80,000 $0 $0 $0 $0 $400,000 GR1602 $0 $0 $0 $0 $0 $4,500 $0 $0 $0 $0 $500 $0 $0 $0 $5,000 GR1603 $0 $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $2,000 MO1105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $284,000 $0 $0 $0 $284,000 MO1201 $0 $65,800 $0 $0 $0 $0 $0 $0 $0 $0 $8,200 $0 $0 $0 $74,000 MO1404 $0 $0 $0 $0 $0 $12,800 $0 $0 $0 $0 $3,200 $0 $0 $0 $16,000 MO1505 $0 $0 $0 $800 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $1,000 MO1601 $0 $46,900 $0 $0 $0 $0 $0 $0 $0 $0 $4,100 $0 $0 $0 $51,000 MO1603 $300,000 $0 $0 $0 $0 $0 $0 $0 $0 $75,000 $134,600 $0 $538,400 $0 $1,048,000 MO1604 $0 $711,000 $0 $0 $0 $0 $0 $0 $0 $0 $79,000 $0 $0 $0 $790,000 MO1605 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $37,800 $0 $151,200 $0 $189,000 MO1606 $0 $0 $0 $0 $0 $194,400 $0 $0 $0 $0 $21,600 $0 $0 $0 $216,000 MO1607 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $2,000 $0 $0 $0 $10,000 MO1608 $0 $900 $0 $0 $0 $0 $0 $0 $0 $0 $100 $0 $0 $0 $1,000 MO1609 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $8,000 $0 $10,000 MO1610 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $8,000 $0 $10,000 MO1611 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $8,000 $0 $10,000 FY 2016 continued on next page Ozarks Transportation Organization G Transportation Improvement Program
14 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local State Other PROJECT (STP-U) (SAFETY) (BRIDGE) (STP) (130) (NHPP) (HPP) (BRM) (BRO) LOCAL GCSA -AC OTHER TOTAL FY 2016 continued MO1612 $0 $0 $0 $0 $0 $5,600 $0 $0 $0 $0 $1,400 $0 $0 $0 $7,000 MO1613 $0 $0 $0 $800 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $1,000 MO1614 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 MO1615 $0 $0 $0 $3,200 $0 $0 $0 $0 $0 $0 $800 $0 $0 $0 $4,000 MO1616 $0 $0 $0 $0 $0 $10,400 $0 $0 $0 $0 $2,600 $0 $0 $0 $13,000 MO1617 $0 $200,700 $0 $0 $0 $0 $0 $0 $0 $0 $22,300 $0 $0 $0 $223,000 MO1618 $0 $156,600 $0 $0 $0 $0 $0 $0 $0 $0 $17,400 $0 $0 $0 $174,000 MO1619 $0 $0 $0 $118,400 $0 $0 $0 $0 $0 $0 $29,600 $0 $0 $0 $148,000 MO1705 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 NX0601 $949,612 $0 $0 $0 $0 $0 $0 $0 $0 $1,188,388 $0 $0 $0 $0 $2,138,000 NX0906 $1,307,001 $0 $0 $0 $0 $0 $0 $0 $0 $326,750 $344,200 $0 $1,376,800 $0 $3,354,751 OK1401 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 RG0901 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 RG1201 $0 $0 $0 $0 $0 $800 $0 $0 $0 $0 $200 $0 $0 $0 $1,000 RP1401 $0 $0 $0 $0 $0 $178,400 $0 $0 $0 $0 $44,600 $0 $0 $0 $223,000 RP1502 $209,120 $0 $0 $0 $0 $0 $0 $0 $0 $52,280 $0 $0 $0 $0 $261,400 SP1018 $0 $0 $4,726,400 $0 $0 $0 $0 $0 $0 $0 $1,181,600 $0 $0 $0 $5,908,000 SP1106 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $800 $0 $1,600 $0 $4,000 SP1109 $391,612 $0 $0 $0 $2,250,000 $255,200 $0 $0 $0 $0 $754,624 $750,000 $0 $343,000 $4,744,436 SP1112 $0 $0 $0 $0 $0 $64,000 $0 $0 $0 $0 $16,000 $0 $0 $0 $80,000 SP1204 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 SP1209 $0 $0 $0 $12,618 $0 $0 $0 $0 $0 $3,155 $0 $0 $0 $0 $15,773 SP1321 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $3,984 $0 $0 $0 $0 $13,984 SP1323 $681,000 $0 $0 $0 $0 $147,200 $0 $0 $0 $905,541 $112,915 $0 $484,440 $0 $2,331,096 SP1401 $0 $0 $0 $0 $0 $20,800 $0 $0 $0 $0 $5,200 $0 $0 $0 $26,000 SP1405 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 SP1409 $0 $258,000 $0 $0 $0 $7,257,000 $0 $0 $0 $0 $835,000 $0 $0 $0 $8,350,000 SP1410 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,903,200 $0 $11,612,800 $0 $14,516,000 SP1415 $0 $0 $0 $0 $0 $218,000 $0 $0 $0 $0 $54,000 $0 $0 $0 $272,000 SP1502 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 $0 $0 $0 $4,000 SP1601 $0 $0 $0 $0 $0 $281,600 $0 $0 $0 $0 $70,400 $0 $0 $0 $352,000 SP1602 $0 $0 $0 $0 $0 $48,000 $0 $0 $0 $0 $12,000 $0 $0 $0 $60,000 SP1603 $1,114,589 $0 $0 $0 $0 $1,201,921 $0 $0 $0 $0 $300,480 $0 $0 $0 $2,616,990 SP1604 $0 $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $2,000 SP1605 $0 $0 $0 $0 $0 $0 $0 $731,651 $0 $468,349 $0 $0 $0 $0 $1,200,000 WI1301 $0 $0 $0 $40,000 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $50,000 SUBTOTAL $6,453,782 $1,445,300 $4,876,800 $180,618 $2,378,000 $9,910,221 $0 $731,651 $320,000 $3,476,159 $7,611,819 $782,000 $15,259,640 $343,000 $53,768,990 Ozarks Transportation Organization G Transportation Improvement Program
15 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local State Other PROJECT (STP-U) (SAFETY) (BRIDGE) (STP) (130) (NHPP) (HPP) (BRM) (BRO) LOCAL GCSA -AC OTHER TOTAL FY 2017 CC0901 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 CC1102 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 CC1601 $0 $900 $0 $0 $0 $0 $0 $0 $0 $0 $100 $0 $0 $0 $1,000 GR1403 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 GR1602 $0 $0 $0 $0 $0 $513,000 $0 $0 $0 $0 $57,000 $0 $0 $0 $570,000 GR1603 $0 $900 $0 $0 $0 $0 $0 $0 $0 $0 $100 $0 $0 $0 $1,000 MO1105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $284,000 $0 $0 $0 $284,000 MO1404 $0 $0 $0 $0 $0 $207,200 $0 $0 $0 $0 $51,800 $0 $0 $0 $259,000 MO1505 $0 $0 $0 $800 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $1,000 MO1607 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $2,000 $0 $0 $0 $10,000 MO1608 $0 $39,600 $0 $0 $0 $0 $0 $0 $0 $0 $4,400 $0 $0 $0 $44,000 MO1609 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $8,000 $0 $10,000 MO1610 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $8,000 $0 $10,000 MO1611 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $8,000 $0 $10,000 MO1612 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 MO1613 $0 $0 $0 $800 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $1,000 MO1614 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 MO1615 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 MO1616 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 MO1617 $0 $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $2,000 MO1618 $0 $1,800 $0 $0 $0 $0 $0 $0 $0 $0 $200 $0 $0 $0 $2,000 MO1619 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 MO1701 $315,000 $0 $0 $0 $0 $0 $0 $0 $0 $78,750 $134,600 $0 $538,400 $0 $1,066,750 MO1705 $0 $0 $0 $155,200 $0 $0 $0 $0 $0 $0 $38,800 $0 $0 $0 $194,000 OK1401 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 RG0901 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 RG1201 $0 $0 $0 $0 $0 $800 $0 $0 $0 $0 $200 $0 $0 $0 $1,000 RP1502 $1,702,503 $0 $0 $0 $0 $0 $0 $0 $0 $496,128 $0 $0 $0 $0 $2,198,631 SP1106 $0 $0 $0 $1,600 $0 $0 $0 $0 $0 $0 $400 $0 $0 $0 $2,000 SP1112 $0 $0 $0 $0 $0 $144,000 $0 $0 $0 $0 $36,000 $0 $0 $0 $180,000 SP1204 $0 $0 $0 $0 $0 $32,800 $0 $0 $0 $0 $8,200 $0 $0 $0 $41,000 SP1401 $0 $0 $0 $0 $0 $405,200 $0 $0 $0 $0 $100,800 $0 $0 $0 $506,000 SP1405 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 SP1415 $1,089,292 $0 $0 $0 $0 $1,373,908 $0 $0 $0 $271,823 $343,977 $0 $0 $0 $3,079,000 SP1602 $0 $0 $0 $0 $0 $6,890,400 $0 $0 $0 $0 $1,722,600 $0 $0 $0 $8,613,000 SP1604 $0 $900 $0 $0 $0 $0 $0 $0 $0 $0 $100 $0 $0 $0 $1,000 WI1301 $0 $0 $0 $643,200 $0 $0 $0 $0 $0 $0 $160,800 $0 $0 $0 $804,000 SUBTOTAL $3,106,795 $45,900 $0 $806,400 $0 $9,578,508 $0 $0 $0 $846,701 $2,957,077 $0 $572,000 $0 $17,913,381 Ozarks Transportation Organization G Transportation Improvement Program
16 FINANCIAL SUMMARY Roadways YEARLY SUMMARY Federal Local State Other PROJECT (STP-U) (SAFETY) (BRIDGE) (STP) (130) (NHPP) (HPP) (BRM) (BRO) LOCAL GCSA -AC OTHER TOTAL FY 2018 CC0901 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 CC1102 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 GR1403 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 MO1105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $284,000 $0 $0 $0 $284,000 MO1505 $0 $0 $0 $159,200 $0 $0 $0 $0 $0 $0 $39,800 $0 $0 $0 $199,000 MO1607 $0 $0 $0 $0 $0 $24,800 $0 $0 $0 $0 $6,200 $0 $0 $0 $31,000 MO1609 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $8,000 $0 $10,000 MO1610 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $8,000 $0 $10,000 MO1611 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $8,000 $0 $10,000 MO1801 $331,000 $0 $0 $0 $0 $0 $0 $0 $0 $82,750 $134,600 $0 $538,400 $0 $1,086,750 OK1401 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 RG0901 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 RG1201 $0 $0 $0 $0 $0 $800 $0 $0 $0 $0 $200 $0 $0 $0 $1,000 SP1106 $0 $0 $0 $1,289,600 $0 $0 $0 $0 $0 $1,179,000 $297,400 $0 $0 $0 $2,766,000 SP1112 $0 $0 $0 $0 $0 $2,801,066 $166,134 $0 $0 $0 $741,800 $0 $0 $0 $3,709,000 SP1204 $0 $0 $0 $0 $0 $717,400 $0 $0 $0 $0 $179,400 $0 $0 $0 $896,800 SP1405 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $400 $0 $1,600 $0 $2,000 SUBTOTAL $331,000 $0 $0 $1,448,800 $0 $3,544,066 $166,134 $0 $0 $1,261,750 $1,691,800 $0 $572,000 $0 $9,015,550 GRAND TOTAL $15,230,577 $2,491,800 $5,124,800 $3,572,715 $3,751,967 $25,934,493 $166,134 $731,651 $1,824,800 $8,456,662 $17,326,196 $1,911,968 $37,338,496 $469,065 $124,331,324 Ozarks Transportation Organization G Transportation Improvement Program
17 FINANCIAL CONSTRAINT Roadways Federal Funding Source TOTAL Federal Funds Programmed Funds State Operations and Maintenance STP-U Safety Bridge STP 130 NHPP HPP BRM BRO Local Other TOTAL Funds Programmed $5,339,000 $1,000,600 $248,000 $1,136,897 $1,373,967 $2,901,698 $0 $0 $1,504,800 $13,504,962 $2,872,052 $27,130,324 $126,065 $6,525,006 $50,158, Funds Programmed $6,453,782 $1,445,300 $4,876,800 $180,618 $2,378,000 $9,910,221 $0 $731,651 $320,000 $26,296,372 $3,476,159 $23,653,459 $343,000 $665,506 $54,434, Funds Programmed $3,106,795 $45,900 $0 $806,400 $0 $9,578,508 $0 $0 $0 $13,537,603 $846,701 $3,529,077 $0 $6,788,616 $24,701, Funds Programmed $331,000 $0 $0 $1,448,800 $0 $3,544,066 $166,134 $0 $0 $5,490,000 $1,261,750 $2,263,800 $0 $6,924,388 $15,939,938 Total $ 15,230,577 $ 2,491,800 $ 5,124,800 $ 3,572,715 $ 3,751,967 $ 25,934,493 $ 166,134 $ 731,651 $ 1,824,800 $ 58,828,937 $ 8,456,662 $ 56,576,660 $ 469,065 $ 20,903,516 $145,234,840 Prior Year FY 2015 FY 2016 FY 2017 FY 2018 TOTAL Available State and Federal Funding $24,201,377 $27,240,000 $25,680,000 $8,750,000 $8,090,000 $93,961,377 Available Operations and Maintenance Funding $ - $6,525,006 $665,506 $6,788,616 $6,924,388 $20,903,516 Available Suballocated STP-U/Small Urban $23,213,240 $5,410,663 $5,414,570 $4,599,063 $4,599,063 $43,236,599 Available Suballocated BRM $1,542,036 $338,170 $338,170 $338,170 $338,170 $2,894,716 TOTAL AVAILABLE FUNDING $48,956,653 $39,513,839 $32,098,246 $20,475,849 $19,951,621 $160,996,208 Prior Year Funding $ - $48,956,653 $41,310,200 $22,793,109 $19,413, Programmed State and Federal Funding $ - ($47,160,292) ($50,615,337) ($23,855,296) ($14,678,188) ($136,309,113) TOTAL REMAINING $48,956,653 $41,310,200 $22,793,109 $19,413,662 $24,687,095 $24,687,095 Remaining State and Federal Funding ($6,213,643) Remaining Suballocated STP-Urban/Small Urban $28,006,022 Remaining Suballocated BRM $2,894,716 TOTAL REMAINING $24,687,095 Ozarks Transportation Organization G Transportation Improvement Program
18 declining revenues from the Highway Trust Fund, as well as s declining ability to match federal funds, due to a decrease in projected state revenue. This table does not include OTO sub-allocated federal funding, such as STP-Urban, BRM, or Enhancement. Transit funding includes all formula funding distributed to the Springfield, MO area for FTA Sections 5307, 5310, and 5339 funding. Table G Roadway Funding $27,240,000 $25,680,000 $8,750,000 $8,090,000 Transit Funding $3,026,518 $3,026,518 $3,026,518 $3,026,518 The Ozarks Transportation Organization maintains fund balances for STP-Urban, On-System Bridge (BRM), and Transportation Alternative Program funds, making projections based on funding received in prior years, as well as funding allocations in the federal transportation bill. A three percent inflation rate has been used to forecast revenues and expenditures. OTO has accumulated balances in these funds from prior years. The TIP financial element is consistent with the OTO Long Range Transportation Plan, Journey FEDERAL SUB-ALLOCATED REVENUE The Ozarks Transportation Organization is responsible for selecting projects within three federal revenue categories. This means that OTO is responsible for project selection, programming, reasonable progress, and the maintenance of fund balances for STP-Urban, On-System Bridge (BRM), and Transportation Alternative Program funding categories. These fund balances are shown below. OTO has been receiving sub-allocated funding since The funds which have accumulated except for Transit since then are referred to as Carryover Balance below. OTO has elected to maintain a healthy reserve of suballocated STP-Urban funding in order to be able to fund larger regionally significant projects, hence the larger carryover balance shown. Table G.2 STP-Urban/Small Urban Carryover Balance through FY2014 $23,213,240 Anticipated Allocation FY2015 $5,410,663 Anticipated Allocation FY2016 $5,414,570 Anticipated Allocation FY2017 $4,599,063 Anticipated Allocation FY2018 $4,599,063 Programmed through FY2018 ($16,170,951) Estimated Carryover Balance Through FY 2018 $27,065,648 Table G.3 On-System Bridge (BRM) Carryover Balance through FY2014 $1,542,036 Anticipated Allocation FY2015 $338,170 Anticipated Allocation FY2016 $338,170 Anticipated Allocation FY2017 $338,170 Anticipated Allocation FY2018 $338,170 Programmed through FY2018 ($731,651) Estimated Carryover Balance Through FY 2018 $2,163,065 Ozarks Transportation Organization G-ii Transportation Improvement Program
19 REVENUE An explanation of revenue sources that provide for the operation and maintenance of the transportation system as well as the capital improvements to the transportation system may be found in the preceding pages under explanation of fiscal constraint. The following table highlights the ability of OTO jurisdictions to deliver local projects as shown in the project pages. Table G.9 Revenue FY 2015 FY 2016 FY 2017 FY 2018 City of Battlefield Total Available Revenue $232, $232, $232, $232, Estimated Operations and Maintenance ($3,731.00) ($3,806.00) ($3,882.00) ($3,960.00) Expenditures Estimated TIP Project Expenditures ($13,474.00) ($94,724.00) $0.00 $0.00 Amount Available for Local Projects $214, $133, $228, $228, City of Nixa Total Available Revenue (prior reserves $1,724, $1, $1, $1, included) Estimated Operations and Maintenance ($25,424.00) ($25,932.00) ($26,451.00) ($26,980.00) Expenditures Estimated TIP Project Expenditures ($1,188,388) ($326,750.00) $0.00 $0.00 Amount Available for Local Projects $510, $1,371, $1,697, $1,697, City of Ozark Total Available Revenue $640, $640, $640, $640, Estimated Operations and Maintenance ($60,512.00) ($61,722.00) ($62,956.00) ($64,215.00) Expenditures Estimated TIP Project Expenditures ($76,160.00) $0.00 $0.00 $0.00 Amount Available for Local Projects $504, $579, $577, $576, City of Republic Total Available Revenue $1,670, $1,670, $1,670, $1,670, Estimated Operations and Maintenance ($36,355.00) ($37,082.00) ($37,824.00) ($38,580.00) Expenditures Estimated TIP Project Expenditures ($143,176.00) ($50,280.00) ($496,128.00) $0.00 Amount Available for Local Projects $1,490, $1,583, $1,136, $1,631, City of Springfield Total Available Revenue $21,305, $21,305, $21,305, $21,305, Estimated Operations and Maintenance ($2,325,881.00) ($2,372,399.00) ($2,419,847.00) ($2,468,244.00) Expenditures Estimated TIP Project Expenditures ($1,116,550.00) ($1,709,586.00) ($350,573.00) ($1,261,750.00) Amount Available for Local Projects $17,862, $17,223, $18,534, $17,575, Continued on next page Ozarks Transportation Organization G-ix Transportation Improvement Program
20 Table G.9 Revenue FY 2015 FY 2016 FY 2017 FY 2018 City of Strafford Total Available Revenue $100, $100, $100, $100, Estimated Operations and Maintenance $0.00 $0.00 $0.00 $0.00 Expenditures Estimated TIP Project Expenditures ($62,500.00) $0.00 $0.00 $0.00 Amount Available for Local Projects $37, $100, $100, $100, City of Willard Total Available Revenue $467, $467, $467, $467, Estimated Operations and Maintenance ($13,948.00) ($14,227.00) ($14,512.00) ($14,802.00) Expenditures Estimated TIP Project Expenditures ($22,000.00) $0.00 $0.00 $0.00 Amount Available for Local Projects $431, $453, $452, $452, Christian County Total Available Revenue $1,541, $1,541, $1,541, $1,541, Carryover from Prior Year $1,379, Estimated Operations and Maintenance ($40,163.00) ($40,966.00) ($41,785.00) ($42,621.00) Expenditures Estimated TIP Project Expenditures ($1,557,044.00) $0.00 $0.00 $0.00 Amount Available for Local Projects $1,324, $1,500, $1,499, $1,499, Greene County Total Available Revenue $21,647, $21,647, $21,647, $21,647, Estimated Operations and Maintenance ($106,796.00) ($108,932.00) ($111,111.00) ($113,333.00) Expenditures Estimated TIP Project Expenditures ($916,200.00) ($380,000) $0.00 $0.00 Amount Available for Local Projects $20,624, $21,158, $21,536, $21,534, Ozarks Transportation Organization G-x Transportation Improvement Program
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