PROGRAMMED IMPROVEMENTS -Bicycle and Pedestrian- OZARKS TRANSPORTATION ORGANIZATION Transportation Improvement Program C20
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1 PROGRAMMED IMPROVEMENTS Bicycle and Pedestrian AREA WIDE PROPOSED SAFE ROUTES TO SCHOOL PROGRAM FHWA (SRTS) 74,990 74,990 MoDOT # N/A Local TIP # EN1308 Other Mobile classroom, bike helmets, school guard FHWA ( ) training and equipment, promotional items to support bicycle and pedestrian safety education Local in schools. Other Federal Source Agency FHWA FHWA ( ) Federal Category SRTS MoDOT Category Safe Routes to School Local Work or Fund Category Program Other Total Project Cost 74,990 Source of Funds: Safe Routes to School Program Balances TOTAL 74,990 74,990 CITY OF OZARK PROPOSED EAST ELEMENTARY SIDEWALKS FHWA (SRTS) MoDOT # N/A Local TIP # EN1309 Other Phase 1 of 3. Sidewalk connections in and FHWA ( ) between Autumn Meadows subdivision and Ozark East Elementary, with sidewalk along S. Local 20th Ave. and E. Samuel J. Street. Other Federal Source Agency FHWA FHWA ( ) 152, ,973 Federal Category SRTS MoDOT Category Safe Routes to Schools Local Work or Fund Category Construction Other Total Project Cost 152,973 Source of Funds: Safe Routes to School Program Balances TOTAL 152, , Transportation Improvement Program C20
2 Bicycle and Pedestrian FY2013 PROJECT Federal Source Enhancement SRTS RTP STPU STP EN , , ,000 EN , , ,240 EN ,800 74, ,403 EN ,000 12,500 62,500 EN ,000 75, , , ,000 EN , ,000 EN ,286 2, ,786 EN , , ,883 EN ,000 54, ,000 EN ,000 60, ,000 EN ,000 60, ,000 EN , ,000 EN ,587 70, ,553 EN , , ,000 EN ,000 80, ,000 EN , ,000 EN ,990 74,990 EN , ,973 TOTAL 3,679, , , , ,300 1,595,325 2,500 6,205,328 FY2014 PROJECT Federal Source Enhancement SRTS RTP STPU STP TOTAL FY2015 PROJECT Federal Source Enhancement SRTS RTP STPU STP None TOTAL FY2016 PROJECT Federal Source Enhancement SRTS RTP STPU STP TOTAL Federal Source Enhancement SRTS RTP STPU STP TOTAL PROGRAM 3,679, , , , ,300 1,595,325 2,500 6,205, Transportation Improvement Program F15
3 Bicycle and Pedestrian FINANCIAL STRAINTS Source Enhancement SRTS RTP STPU STP 2009 PRIOR YEAR Balance Funds Anticipated 4,029, , , , ,300 1,595,325 2,500 6,555,328 Funds Programmed (3,679,040) (227,963) (250,000) (275,200) (175,300) (1,595,325) (2,500) (6,205,328) Running Balance 350, , Funds Anticipated 550, ,000 Funds Programmed Running Balance 900, , Funds Anticipated 550, ,000 Funds Programmed 0 Running Balance 1,450, ,450, Funds Anticipated 550, ,000 Funds Programmed 0 Running Balance 2,000, ,000, Transportation Improvement Program F16
4 PROGRAMMED IMPROVEMENTS Roadways GREENE COUNTY ORIGINAL WEST SUNSHINE PAVEMENT FHWA (STP) 90,400 90,400 IMPROVEMENTS MoDOT 8, ,000 (90,400) 22,600 MoDOT # 8S3003 Local TIP # GR1306 Other Pavement improvements on various sections of FHWA ( ) Sunshine Street (Route 413) from Kansas Expressway (Route 13) to James River Freeway Local (Route 60) in Springfield. Other Federal Source Agency FHWA FHWA (STP) 1,248,000 1,248,000 Federal Category STP MoDOT 1,560,000 (1,248,000) 312,000 MoDOT Category Taking Care of the System Local Work or Fund Category Construction Other Total Project Cost 1,673,000 Source of MoDOT Funds: State transportation revenues. Advance Construction with anticipated conversion in FY TOTAL 8,000 1,663,000 1,673,000 GREENE COUNTY PROPOSED WEST SUNSHINE PAVEMENT FHWA (STP) 108, ,800 IMPROVEMENTS MoDOT 136,000 (108,800) 29,200 MoDOT # 8S3003 Local TIP # GR1306 Other Pavement improvements on various sections of FHWA ( ) Sunshine Street (Route 413) from Kansas Expressway (Route 13) to James River Freeway Local (Route 60) in Springfield. Other Federal Source Agency FHWA FHWA (STP) 1,362,400 1,362,400 Federal Category STP MoDOT 1,703,000 (1,362,400) 340,600 MoDOT Category Taking Care of the System Local Work or Fund Category Construction Other Total Project Cost 1,841,000 Source of MoDOT Funds: State transportation revenues. Advance Construction with anticipated conversion in FY TOTAL 1,839,000 1,841, Transportation Improvement Program D85
5 PROGRAMMED IMPROVEMENTS Roadways CITY OF REPUBLIC ORIGINAL ROUTE 60 PAVEMENT IMPROVEMENTS FHWA (STP) 77,600 77,600 MoDOT 7,000 88,000 (77,600) 19,400 MoDOT # 8P3004 Local TIP # RP1301 Other Pavement improvements on various sections of Route FHWA ( ) 60 from Route 174 to the James River Freeway (Route 360/60) in Republic. Local Other Federal Source Agency FHWA FHWA (STP) 1,067,200 1,067,200 Federal Category STP MoDOT 1,334,000 (1,067,200) 266,800 MoDOT Category Taking Care of the System Local Work or Fund Category Construction Other Total Project Cost 1,431,000 Source of MoDOT Funds: State transportation revenues. Advance Construction with anticipated conversion in FY TOTAL 7,000 1,422,000 1,431,000 CITY OF REPUBLIC PROPOSED ROUTE 60 PAVEMENT IMPROVEMENTS FHWA (STP) 88,800 88,800 MoDOT 111,000 (88,800) 24,200 MoDOT # 8P3004 Local TIP # RP1301 Other Pavement improvements on various sections of Route FHWA ( ) 60 from Route 174 to the James River Freeway (Route 360/60) in Republic. Local Other Federal Source Agency FHWA FHWA (STP) 1,257,600 1,257,600 Federal Category STP MoDOT 1,572,000 (1,257,600) 314,400 MoDOT Category Taking Care of the System Local Work or Fund Category Construction Other Total Project Cost 1,685,000 Source of MoDOT Funds: State transportation revenues. Advance Construction with anticipated conversion in FY TOTAL 1,683,000 1,685, Transportation Improvement Program D86
6 PROGRAMMED IMPROVEMENTS Roadways CITY OF SPRINGFIELD PROPOSED INTERSECTION IMPROVEMENTS AT FHWA (STP) 10,000 10,000 KEARNEY AND PACKER MoDOT 12,000 (10,000) MoDOT # 8S3019 Local TIP # SP1323 Other Scoping for intersection improvements at Kearney FHWA ( ) Street (Route 744) and Packer Road in Springfield. Local Other Federal Source Agency FHWA FHWA (STP) Federal Category STP MoDOT Category Major Projects and Emerging Needs. Local Work or Fund Category Engineering Other Total Project Cost 1,000,000 2,000,000 Source of MoDOT Funds: District operating budget. Advance Construction with anticipated conversion in FY TOTAL 12,000 12,000 CITY OF SPRINGFIELD PROPOSED SOUND ABATEMENT ON JAMES RIVER FHWA (STP) 18,000 18,000 FREEWAY MoDOT 22,000 (18,000) 4,000 MoDOT # 8P3020 Local TIP # SP1324 Other Scoping for sound abatement at various locations on FHWA ( ) James River Freeway (Route 60) from Kansas Expressway to Campbell Avenue. Local Other Federal Source Agency FHWA FHWA (STP) Federal Category STP MoDOT Category Major Projects and Emerging Needs Local Work or Fund Category Engineering Other Total Project Cost 450, ,000 Source of MoDOT Funds: District operating budget. Advance Construction with anticipated conversion in FY TOTAL 22,000 22, Transportation Improvement Program D87
7 Roadways FY 2013 PROJECT FHWA Federal Source STP STPUrban NHS Safety ITS I/M 130 Bridge BRM BRO MO , ,000 MO1106 7,000 7,000 MO ,000 3,000 30,000 MO , ,000 MO MO ,000 13,000 MO , ,000 65, ,000 MO ,000 39,000 MO1306 4,000 4,000 MO ,000 25,000 MO ,000 25,000 CC0901 CC1102 CC ,000 22,000 CC ,000 32, ,000 CC1202 1, CC , ,000 CC1301 CC ,000 56, ,000 CC ,000 12,000 CC ,700 1,300 13,000 CC1305 2, ,000 CC1306 2,984,000 2,984,000 CC ,000 10,000 CC ,700 1,300 13,000 GR ,000 80, ,000 GR1010 GR ,600 8,400 42,000 GR , ,000 1,200,000 GR1213 1,133, ,400 1,417,000 GR ,000 GR1303 4,486,000 4,486,000 GR1304 GR ,000 10,000 GR1306 GR , ,000 GR1308 GR ,848 5,000 1,674,367 1,970,215 GR ,000 1,047,000 1,908,000 GR ,000 42,000 GR ,200 92,800 NX0601 1,989, ,400 2,623,000 NX ,920 75, ,400 NX ,000 30,000 NX , ,000 OK1004 2,433, ,400 3,042,000 OK , ,000 20,000 1,510,000 OK , ,400 1,137,000 RP , ,000 RP1301 RP1302 1,187,000 1,187,000 RP ,000 16,000 80,000 RP ,000 50,000 RP , , Transportation Improvement Program F17
8 Roadways 2013 Continued PROJECT FHWA Federal Source STP STPUrban NHS Safety ITS I/M 130 Bridge BRM BRO RG0901 RG1201 SP ,000 20,000 SP , ,000 SP1106 1,349,942 1,178,942 2,628,884 SP , ,000 SP ,000 25,000 SP1109 SP1110 1,571,000 1,571,000 SP1112 5,000 5,000 SP ,000 20,000 SP ,000 SP1202 1,469,000 1,469,000 SP1203 1,024,000 1,024,000 SP1204 SP , ,000 SP ,000 SP1213 SP ,000 20,000 SP ,000 SP ,000 SP ,000 SP ,000 SP ,000 SP ,000 SP ,000 SP1310 SP1311 SP1312 6,000 6,000 SP1313 2,135,742 2,669, ,936 5,339,355 SP ,000 12,000 SP1315 SP1316 SP1317 SP1318 SP1319 4,000 4,000 SP , , , ,000 SP ,000 3,984 13,984 SP , , ,000 SP ,000 12,000 SP ,000 22,000 SP1401 ST , ,000 ST , ,000 WI , , ,000 WI1301 TOTAL 2,862,742 4,030,368 1,708,800 2,160,130 3,456,800 2,632,800 25,530,519 5,639,809 47,347, Transportation Improvement Program F18
9 Roadways FY 2014 PROJECT FHWA Federal Source STP STPUrban NHS Safety ITS I/M 130 Bridge BRM BRO FHWA Federal Source MO , ,000 MO ,500 1,500 15,000 MO , ,000 MO MO1206 2,230,000 2,230,000 MO1306 MO ,000 25,000 MO ,000 29,000 MO , ,000 67, ,000 CC0901 CC1102 CC , , ,000 CC1201 1,885, ,500 2,095,000 CC ,500 30, ,000 CC , ,000 CC , , ,000 CC , ,500 1,075,000 CC1303 1,808,000 1,808,000 CC ,400 11, ,000 CC ,700 16, ,000 CC1306 2,387,200 (2,387,200) CC ,900 20, ,000 GR1010 GR ,000 20,000 GR ,400 8,600 43,000 GR1303 3,588,800 (3,588,800) GR ,000 17,000 GR1305 1,574,000 1,574,000 GR1306 1,839,000 1,839,000 GR1308 GR1309 5,000 5,000 NX , ,000 NX0803 1,313,314 1,313,314 NX , ,700 OK ,200 (535,200) RP ,600 (217,600) RP1301 1,683,000 1,683,000 RP ,600 (949,600) RP ,400 (182,400) RG0901 RG1201 SP ,000 20,000 SP ,000 (660,000) SP1106 1,315,742 (1,315,742) SP ,892 25, ,643 SP1109 2,067,130 84,604,000 4,151,734 SP1110 1,256,800 (1,256,800) SP1112 5,000 5,000 SP1202 1,175,200 (1,175,200) SP ,200 (819,200) SP Transportation Improvement Program F19
10 Roadways 2014 Continued PROJECT FHWA Federal Source STP STPUrban NHS Safety ITS I/M 130 Bridge BRM BRO SP , ,000 SP1213 SP1310 SP1311 SP1312 1,027,000 1,027,000 SP1313 3,105,079 3,881, ,269 7,762,698 SP1314 1,880,000 1,880,000 SP1315 SP ,000 13,000 SP1317 SP1318 7,000 7,000 SP , ,000 SP ,000 3,984 13,984 SP , , ,000 SP1401 3,000 3,000 ST , ,000 WI ,200 (470,200) WI1301 3,000 3,000 TOTAL 15,053, ,000 3,781,600 3,573,900 80, ,400 7,298,604 4,925,018 35,343, Transportation Improvement Program F20
11 Roadways FY 2015 PROJECT FHWA Federal Source STP STPUrban NHS Safety ITS I/M 130 Bridge BRM BRO MO , ,000 MO , ,000 MO MO1206 1,700,000 1,700,000 MO1306 4,246,000 4,246,000 MO ,000 25,000 MO ,000 22,000 MO , ,000 69, ,000 CC0901 CC1102 CC1110 2,072,000 4,740,000 1,557,000 8,369,000 CC ,600 (753,600) CC ,000 (212,000) CC1303 1,456,000 (1,456,000) GR1010 GR ,000 50,000 GR1206 1,708, ,200 2,136,000 GR1304 2,880,000 2,880,000 GR1305 1,267,200 (1,267,200) GR1306 1,471,200 (1,471,200) GR1308 NX0801 1,530,000 1,530,000 NX0906 1,754,941 (8,000) 1,746,941 3,493,882 NX , ,000 RP1301 1,346,400 (1,346,400) RG0901 RG1201 SP1018 5,639,200 1,409,800 7,049,000 SP1108 3,295,436 1,189,657 4,711,276 4,127,755 13,324,124 SP ,533 5,329,258 1,190,415 7,178,206 SP ,000 50,000 SP ,000 SP1120 4,000 5,000 SP1204 SP ,000 (668,000) SP , ,000 SP ,000 28,000 SP ,600 (821,600) SP1313 5,240,822 (5,240,822) SP1314 1,427,920 (1,427,920) SP , ,000 SP1316 2,361,000 2,361,000 SP , ,000 SP1318 1,453,000 1,453,000 SP ,600 (601,600) SP ,000 3,984 13,984 SP , , ,000 SP1401 5,000 5,000 ST ,000 (468,000) ST ,800 (546,800) WI1301 5,000 5,000 TOTAL 19,140,532 2,358,000 2,849, ,000 7,348,000 1,189,657 15,839,102 10,607,485 59,537, Transportation Improvement Program F21
12 Roadways FY 2016 PROJECT FHWA Federal Source STP STPUrban NHS Safety ITS I/M 130 Bridge BRM BRO MO , ,000 MO , ,000 MO1201 2, ,000 MO1206 1,164,000 1,164,000 MO1306 3,401,600 (3,401,600) MO ,000 25,000 MO ,000 21,000 MO , ,000 71, ,000 CC0901 CC1102 CC1110 3,862,400 (3,862,400) GR1010 GR ,000 50,000 GR1304 2,319,200 (2,319,200) GR1306 NX1502 1,500,000 1,500,000 RP1301 RG0901 RG ,000 27,000 SP ,134 1,911,866 2,078,000 SP ,000 16,000 SP ,200 (195,200) SP ,600 (25,600) SP ,600 (605,600) SP1316 1,900,800 (1,900,800) SP ,400 (554,400) SP1318 1,169,600 (1,169,600) SP ,000 3,984 13,984 SP ,000 (10,000) SP ,000 (18,000) SP , ,000 WI , ,000 TOTAL 4,479, ,000 9,583,200 2, ,134 (9,814,234) 1,574,984 6,325, Transportation Improvement Program F22
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