The URL can be used to link to this page

Home My Public Portal About2007 - CAMPO FY2007-2010 Transportation Improvement Program - Adopted-2006-09-27.t~ TRANSPORTATIO~ ~ .PJlOVEMENTPROG\\~ FY 2007-2010 For the Jefferson City, Missouri Metropolitan Region Adopted September 27, 2006 Table of Contents Transportation Planning Process Certification Statement .................................................................... iii Certificati on Of Restrictions On Lobbying .......................................................................................... iv MPO Members and Staff ......................................................................................................•.......... v The Pu r pose of the Transportation Improvement Program ................................................................... 1 The TIP Structure ........................................................................................................................... 1 Planning Facto r s ............................................................................................................................ 1 Documents Used in Identi fying TIP Projects ....................................................................................... 2 Changes in priorities from previous TIPs .......................................................................................... 2 Major Projects From the Previous TIP That Were Implemented ............................................................ 3 Significant Delays In The Planned Implementation of Major Projects ..................................................... 3 Geographic Boundaries of the TIP .................................................................................................... 5 Financial Plan ................................................................................................................................ 6 Illustrative Pr ojects ............................................................................................................. 14 TIP Program Summary ................................................................................................................. 2 1 The preparation of this report was finan ce d In part by the U .S. Department ofTransportatlon, Federal Highway Administration, and Fe de ral Transit Adm inistration In cooperation with the Missouri Department of Transportation. The opinions, findings, and conclusions ex pressed In this report are not necessarily those of the Federa l Highway Adm i nistration, Fed eral T ransit Administration, or the Missouri Highway and Transportation Department. Administrator /For Information Contact City of Jefferson, Missouri Department of Community Development/Planning Division -Room 120 John G. Christy Municipal Building -320 East McCarty Jefferson City, Missouri Telephone 573-634-6410 For questions or comments, contact Janice McMillan or Alan Morrison at the Planning Di vision Photography and Graphics by Alan Morrison ii TRANSPORTATION PLANNING PROCESS CERTIFICATION STATEMENT In accordance with 23 CFR 450.334, the capital Area Metropolitan Planning Organization, as the metropolitan planning organization for the Jefferson, Missouri Urbanized Area and the Missouri Department of Transportation hereby certifies that the Capital Area Metropolitan Planning Organization is carrying out a continuing, cooperative and comprehensive transportation planning process for the region in accordance with the applicable requiremen ts of: 1. Section 134 ofTitle 23, U.S.C., Section 8 of the Federal Transit Act (49 U.S.C. app. 1607) and 23 CFR Part 450; 2. Section 174 and 17(c) and (d) of Clean Air Act (42 U.S.C. 7504, 7506(c) and (d)); 3. Title VI of the Civil Rights Act of 1964 and the Title VI assuran ces executed by the State of Missouri under 29 u.s.c. 794; 4. Section 1101(b) of the Safe, Accountable, Fle xible, Efficient Transportation Equity Act : A Legacy for Users (SAFETEA-LU) (PL 109-59) regarding the involvement of disadvantaged business enterprises in FHWA and FTA fund ed projects (PL 97-424, Section 105(f); 49 C.F.R. Part 23); and 5. The provisions of the Americans with Disabilities Act of 1990 (Public Law 101-336, 104 Stat. 327, as amended) and U.S. DOT regulations "Transportation for Individuals with Disabilities" (49 CRF Parts 27.37 and 38). Kenneth Ferguson Roger Schwartze ------------------------------------- Signed by Signed by Kenneth Ferguson, Chairman Roger Schwartze, P.E., District Engineer Ca pital Area Metropolitan Planning Organization Missouri Department of Transportation Date: October 16, 2006 Date : October 3, 2006 (Signed documents are on file at t he offices of the Capital Area Metropolitan Planning Organization) iii CERTIFICATION OF RESTRICTIONS ON LOBBYING The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation , renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with Its instructions. (3) The undersigned shall require that the language of this certification be Included in the award documents for all sub awards at all tiers (including subcontracts, sub grants, and contracts under grants, loans, and cooperative agreements) and that all sub recipients shall certify and disclose accord i ngly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S . Code . Any person who fails to file the required certification s hall be subject to a civil penalty of not less than $10 ,000 and not more than $100,000 for each such failure. Executed this date October 16. 2006 By : Kenneth Ferguson, Chairman, Capital Area Metropolitan Planning Organization (CAMPO) (Signed documents are on file at the offices of the Capital Area Metropolitan Planning Organization) iv Capital Area Metropolitan Planning Organization (CAMPO) Board of Directors Chairman -Ken Ferguson, Councilmember-Jefferson City Vice-Chairman -Bob Jones, Presid i ng Commissioner, Cole County Jefferson City - Councilmember Vacant Councilmember Brian Crane Councilmember Edith Vogel Pat Sullivan, P.E., Director of Community Development Janice McMillan, AICP, Deputy Director for Planning and Transportation Cole County - Larry Benz, P.E., Director of Public Works Technical Committee Technical Committee Chairman - Janice McMillan, AICP, Deputy Director, Planning and Transportation, City of Jefferson Technical Committee Vice-Chairman - Paul Winkelmann, County Highway Administrator, Callaway County Jefferson City Pat Sullivan P.E., Director, Department of Community Development Matt Mora sc h P.E ., Deputy Director Publi c Works Ron Craft Director, Airport Division Richard Turner Director, Transit Division Alan Morrison AICP, Planner III, Transportation Bill Lo ckwood Director, Parks, Forestry, & Recreation Gene Williams P.E., Engineering MPOStaff Callaway County - Donald Kritzer, Associate Commissioner Small Cities Representative - Richard Parks, Mayor Pro-tem, City of Holts Summit Missouri Department of Transportation - Roger Schwartze, P.E., District 5 Eng ineer Steven Billings, Missouri Dept. of Transportation -Multi-Modal Representative Ex-Officio Member: State Agency Representative Walter Johannpeter, Office of Administration, Facilities Management Design and Construction Cole County Larry Benz, P.E ., Director of Public Works Eric Landwehr, P.E., County Engineer Missouri Department of Transportation Mike Dusenberg, P.E ., Transportation Planning Enginee r Alan Trampe P.E . Area Engineer William Robinett, AICP Transportation Planner Ex-Officio Members: Federal Highway Administration: Missouri Div . Donny Hamilton Federal Transit Administration: Region VII Joni Roeseler, Planning & Program Deve lopment Team Leader Missouri Department of Transportation: Michael Henderson Private Transportation Interest: Jim Kistler, Executive Vice President- Missouri Transportation & Development Council Alan Morrison, AICP -Long Range Transportation Planner Steve Macintyre -Planner I Anne Stratman -Administrative Assistant v The Purpose of the Transportation Improvement Program The Transportation Improvement Program (TIP) is one of several transportation planning documents used by Metropolitan Planning Organizations for programming transportation and transportation related projects in metropolitan areas . Under regulations governing urban transportation planning, the Capital Area Metropolitan Planning Organization (CAMPO), as the designated MPO for the Jefferson City urbanized area, is charged with developing the TIP. The MPO, in an effort to provide a comprehensive, coordinated and continuing transportation planning process, develops the TIP through cooperation of city, county and other local jurisdictions and agencies, and with participation by State and Federal transportation agencies . The TIP itself is a program or schedule of transportation improvements and activities intended to be implemented using a combination of State, Federal and local funding . At a minimum, Federal regulations require that the transportation improvement program must contain a priority list of proposed federally supported projects and strategies to be carried out over the 4-year period covered by the transportation improvement program, and a financial plan that demonstrates how the TIP can be implemented. Also included in the TIP are projects that, although they may not have Federal funding, are of regional significance, and are therefore included in the TIP . Illustrative projects that do not have specific Federal funding identified may also be included in the TIP, for the purpose of illustrating a project that would or could be done, except that no funding has been attributed to the project. The TIP is required to be approved by the MPO and the Governor, and updated at least once every three years. Following approval and adoption of the TIP, it is incorporated into the State Transportation Improvement Program, without modification . The MPO is also charged with providing a process that provides citizens, affected public agencies, representatives of transportation agency employees, and other affected employee representatives, private providers of transportation, and other interested parties with a reasonable opportunity to comment on the proposed program. This process Is identified in the MPO Public Involvement Program adopted by the MPO in 2003 and revised in 2006. The TIP Structure This TIP contains projects selected by the participating jurisdictions within the MPO Planning Area, and is divided into categories or type of improvement, and by the jurisdiction that takes the lead for or sponsors the project, such as a city, county, or state agency. For the Capital Area MPO, the TIP covers the fiscal years 2007 through 2010, with the MPO Fiscal year beginning November 1 and ending on October 31 of each year. The projects describe specific improvements and provide the following information: The name, location, description, and project number (if available) of the proposed improvement, and a schedule of expenditures in current dollars by fi scal year, including the funding sources, and the project sponsor or the jurisdiction responsible for the project. An additional table includes the TIP projects in a summary format, emphasizing expenditures over the four years covered by the TIP. Planning Factors Under SAFETEA-LU, eight planning factors are to be considered during the development of any MPO plan . 1. Support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity, and efficiency. 2. Increase the safety of the transportation system for motorized and nonmotorized users. 3. Increase the security of the transportation system for motorized and nonmotorized users. 4 . Increase the accessibility and mobility options available to people and for freight. 1 5. Protect and enhance the environment, promote energy conservation, improve the quality of life, and promote consistency between transportation improvements and State and local planned growth and economic development patterns. 6. Enhance the integration and connectivity of the transportation system, across and between modes, for people and freight. 7 . Promote efficient system management and operation. 8. Emphasize the preservation of the existing transportation system. Documents Used In Identifying TIP Projects Projects and programs in the TIP may be se lected by agencies and governmental entities based on several methods. These methods are themselves generally based on identified needs, and may originate from reports, studies or unexpected events such as unanticipated development, emergencies, or social and economic changes. The membership of the Technical Committee and the Board of Directors of the MPO review the proposed projects and programs to be included in the TIP, and as the metropolitan coordinating entity for transportation planning, updates the TIP . The studies and source documents that may be used for identifying items to be included in the TIP may include, but are not limited to the fo llowing documents: For the City of Jefferson, and the counties of Cole and callaway: the Transportation and Major Street Plans, Transit Development Program Plan s, sidewalk plans, ADA plans, greenways and bicycle/pedestrian master plans, corridor studies, and the County-wide Transportation Study for Cole County and Jefferson City. For Cole County: The County-wide Transportation Study for Cole County and Jefferson City. Capital Improvement Programs and Annual Budgets for the cities of Jefferson, St. Martins, Holts Summit, and the Town of Lake Mykee, Callaway County, and Cole Co unty. The Right-of-Way and Construction Program of the Missouri Department of Transportation. For the State of Missouri , the c ity of Jefferson, and Cole County, The Missouri State Penitentiary Redevelopment Plan, the East Side Redevelopment Plan, the Whitton Expressway Study and the pending Airport Layout Plan Update are all documents that may also be used for project identification by the Missouri Department of Transportation and local governments. Changes in Priorities from Previous TIPS. The MPO area continues implementing projects identified for increased funding due to Amendment 3. This funding will decline in future years as the large amount of early funding from Amendment 3 is used. Transit and paratransit services continue to implement their projects and programs, and prepare to meet the new transportation act requirements. Transportation Enhancements, private and public cooperative projects, and public involvement continue to garner significant interest throughout the area. 2 Projects from the Previous TIP That Were Implemented Roads, streets and intersection projects: MODOT-Diamond grind & fog seal shoulders-US 50-Moreau R. to Osage County MODOT-Resurface EB and WB lanes -Rt. 54 -e/o Moreau to wlo Rt. 00 @ Holts Summit MODOT-Grind & seal shoulders-Rt. 54-Stadium at Tanner Bridge Rd . to e/o Rt. 00 Callaway County-bridge replacement-County Road (CR) 397 @ Cedar Creek Jefferson City -intersection improvements-Tanner Bridge Rd ./Ellis BLVD . Airport projects City of Jefferson -airport layout plan update City of Jefferson -Parallel Taxiway Expansion and Improvements Greenways, bicycle and pedestrian projects City of Jefferson -Fairgrounds Rd. Pedestrian Facility -County Park to South of Edgewood Dr. City of Jefferson -East Branch Greenway extension -East Elm St. to E. McCarty along Wear's Cree k City of Jefferson -East Branch Greenway extension -Lafayette St. to Chestnut St. along Wear's Creek Studies/plans City of Jefferson -Transit Development Plan -completed Cole County -Rex Whitton Expressway Problem Definition Study -completed Transit/Para transit City of Jefferson -JEFFTRAN -purchase of three (3) 35' low floor buses City of Jefferson-JEFFTRAN -purchase four (4) van minibuses for 2006 Private non-profit -Section 5310 Paratransit vehicle, New Horizons Community Services Significant Delays in the Planned Implementation of Major Projects. No significant delays have been identified. 3 The TIP Annual Development Process Month May June July August Activity Technical Committee meets Notification to submit TIP projects distributed to partici pating jurisdictions Notice to the Public published, posted and distributed with information on Submitting projects for the TIP Timetables for TIP development Participating jurisdictions return TIP project lists; and a draft TIP is prepared Technical Committee receives Draft TIP Technical Committee meets -Makes final changes, formulates recommendations to the Board of Directors. Technical Committee draft TIP is published and distributed to the Board of Directors, MoDOT, FHWA, FTA and participating jurisdictions-A Notice to the Public is published announcing the availability of the TIP for review and comment and date of Board of Directors meeting when the TIP will be considered Board of Directors meets (Proposed TIP distributed to Board of Directors, MoDOT, FHWA, FTA and participating jurisdictions 2 weeks before meeting) Consider recommendations of the Technical Planning Committee Hold first hearing on adoption of TIP First public comment opportunity Begin 30 day public comment period -Publish Notice to the Public announcing the availability of the TIP, locations of documents, and the date of the Board of Directors meeting, when the TIP will be considered. The Board of Directors meets, holds a public comment period on the adoption of TIP, September receives public comments, and recommendations , considers recommendations of the Technical Committee and discuss changes to the TIP (additional 30 days if required) Board of Directors adopts the TIP : as approved, or with changes. Adopted TIP publ ished and distributed to MoDOT for approval by Governor and October incorporation into the State Transportation Improvement Program (STIP) MoDOT forwards Final TIP to FHWA and FTA 4 Geographic Boundaries of the TIP The TIP covers the Urbanized Areas defined by the 2000 Census, the FHWA Adjusted Urbanized Area boundary, and the Planning Boundary for CAMPO . These areas include the southern portion of Callaway County, the northern portion of Cole County, the Cities of Jefferson, St. Martins, Holts Summit, and the town of Lake Mykee. -==-t:::JI--11:==:::1--•M ues 0 1.25 2.5 5 7.5 10 5 Capital Area MPO Planning Area --Cole County Roads --Callaway County Roads Missouri River .. Jefferson City Lim its -Municipal Corporate Limits c::::J MPO Planning Boundary CJ Callaway County CJ Cole County Financial Plan The Transportation Improvement Program contains a "financial plan" that "indicates funding from public and private sources that are reasonably expected to be available to carry out the program"'. For the TIP, this financial plan demonstrates how the TIP can be implemented, and must be financially (fiscally) constrained . Statutes and regulations concerning fiscal constraint in a metropolitan Transportation Improvement Plan requires that revenu es in transportation planning and programming {Federal, State, local, and private) are identified and "are reasonably expected to be available" to implement the Metropolitan Transportation Plan and the STIP/TIP, while providing for the operation and maintenance of the ex isting highway and transit systems . The fiscal constraint requirement is intended to ensure that metropolitan long-range transportation plans, TIPs, and STIPs reflect realistic assumptions about future revenues, rather than be ing lists that include many more projects than could realistically be completed with available revenues. Given this basic purpose, compl iance with the fiscal constraint requirement entails an analysis of revenues and costs . The basic question to be answered is "Will the revenues (Federal, State, local , and private) identified in the TIP, STIP, or metropolitan long-range transportation plan cover the anticipated costs of the projects includ ed in this TIP, STIP, or metropolitan long -range transportation plan, along with operation and maintenance of the ex isting system?" If the projected re venues are sufficient to cover the costs, and the estimates of both r evenues and costs are reasonable, then the fiscal constraint requirement has been satisfied2 • For the FY 2007-FY 2010 CAMPO TIP, the TIP is financially constrained for each of the four years that are covered by this TIP. The projects within the TIP are financi ally feasible , and the fede r ally funded projects identified in the TIP can be implemented using current and proposed Federal and State revenue sources, and locally dedicated transportation revenues . Financial Capability Aviation : The Jefferson City Memor ial Airport is the reci pient of Federal and local aviation funding through the Airport Improvement Program {AlP) and the Facilities and Equipment Program through the Federal Aviation Administration (FAA ). State funding is provided by a MODOT State Aviation Grant. The Facilities and Equipment Program provides for a traffic control tower w ith no local match required . For the FY 2007-2010 TIP , the Airport Improvement Program provides $1,971,250 in funding, with a local match of $103,750 provided by the City of Jefferson through city tax revenues . Highways, Streets and Bridges: Federal funding ava ilable for this TIP i ncludes Surface Transportation Program (STP) funding , STP- Transportation Enhancement Program funding, FHWA and FTA Metropolitan Planning funds, and National Recreational Trail Program funding . State revenue sources include motor fuel taxes, motor vehicle sales and use taxes, motor vehicle licensing fees, driver's licensing fees, interest earned on invested funds, cost reimbursements from political subdivisions and other miscellaneous fees . Transportation Corporation payments MODOT will also use $3,262,000 in FY 2007, $3,360,000 in FY 2008, and $3,906,000 in FY 2009 in Highway user fees in payment to the Rt. 179 Transportation Corporation 3 • 1 23 U.S.C. 134(g)(2)(B) and 134(h)(2)(B)(ii) 2 Fi nancial Constraint Interim Guidance-http ://www.fh wa.d ot .gov/planningffcgu id6270 5.htm 3 A T111 nsportation Corporation is a not-for-profit e ntity fonned wi th the pu rpose of de velopin g and promotin g a major t111n sportation proj ect. In order to facili tate the funding, promotion , planning, d esign, co ns truc tion, maintenance and ope111tio n of a trans portation project, and helps fund projects through methods s uch as imposi ng f ees for services provided, charging and collecting to ll s, issue tax exempt bonds, and notes. 6 Amendment 3 Funding : MODOT will use $38,437,000 in FY 2007 available from the recent passage of Amendment 3 for preventive maintenance, highway resurfacing and e x pansion . Metropolitan Planning: Planning activities ar e funded through Federal Trans it Administration 5303 program and Federal Highway Administrati on PL funds, combined into a "Consolidated Planning Grant", complemented by local funding at the rate of 80% Federal and 20% local. For prior years, the Consolidated Planning Grant funding ratios for FTA and FHWA calculated t o around 12% for FTA and 88% for FHWA . For FY 2007 to 2010, the Consolidated Planning Grant provides an estimated $140,832 in 2007,$140,446 in 2008, $143,561 in 2009, and $149,303 in FY 2010 . The proposed $176,040 MPO planning budget for 2 007 reflects the CPG 200 7 allocation of $137,013 plus $3,819 in ex isting unspent CPG funds from prior years and a local match of $35,208. A 20% local match each year from MPO member jurisdictions is r equired and is committed on approv al of the local governing bod ies . Recreational Trails Program: For FY 2007, the City of Jefferson Parks and Re cr eation Department is using $58,000 in National Recreational Trails funding, with a local match of $198,250 i n City tax r evenue for the Ell is Porter Ri versid e Park Greenway Trail project. Transportation Enhancements: The State's Transportation Enhancement funding is derived from 10 percent of Missouri 's Surface Transportation Program (STP) fund apportionment and assists in development of activities such as safe bicycle and pedestrian facilities, scenic routes, beautification, and other investments that increase opportunities for recreation , accessibility , and safety for everyone beyond traditional highway pr ograms. For FY 2007, Transportation Enhancement projects will use $896,206 in Federal STP/ Transportation Enhance ment funding, $205,232 in local funding from Jefferson City sal es tax, and $108,000 i n in-k ind services for local match from the Missouri Office of Administration . Transit: Operating Assistance for Urbanized Areas-Section 5307: The 5307 program makes Federal resources available to urbanized areas and to Governors for transit capital and operating assistance in urbanized areas and for transportation related planning . Jefferson City Transit (JEFFTRAN) plans total operating ex penditures of $1,832,905 in FY 2007 , $1,887,000 in FY 2008, $1,994,000 In 2009, and $2,002,000 In 2010. The four year total planned ex penditure is $7,715,905 . Operating funds provided by the 5307 program total $615,037 in 2007, $659,623 in FY 2008,$705,623 in FY 2009, and $752,623 in 2010 . 5307 Federal funding balances reflect FTA estimates for the year and unspent funding carried over from previous years. Operating revenue provided by passenger fares and other revenue, (State Shuttle, Medicaid, non- emergency Medicaid and a Cole County grant), and city taxes account for the local match of $1,148,686 In 2007, $1,159,000 in 2008, $1,170,000 in 2009, and $1,181,000 in 2010 . Additional funding is provided by a Missouri State Operating Grant of $68,378 each year (FY 2007, 2008, 2009, and 2010) totaling $273,508. Transit has sufficient resources for their expenditures for FY 2007 . 7 Transit Capital Investment Program -Section 5309: The 5309 program (the transit capital investment program) provides capital assistance for three primary activities: new and replacement buses and facilities, modernization of existing ra il systems, and new fi x ed guideway systems (New Starts). For FY 2007, the City of Jefferson will match $687,444 in federal Capital Investment Program funding (5309 program) with $159,861local funding through the City of Jefferson half-cent transportation sales tax. In addition to the FY 2007 local match is $5,000 in private contributions for bus shelters. For FY 2008-2010, 5309 funding of $536,400 in 2008, and $913,600 in 2009 and $58,400 in 2010 are matched with local tax revenue funding of $134,100 in 2008, $228 ,400 i n 2009, and $14,600 in 2010 , also with funds from the City of Jefferson half-cent transportation sales ta x revenues. JEFFTRAN has sufficient funding for their capital investments for the fou r year TIP cycle . Section 5310, Job Access and Reverse Commute (JARC) and New Freedom Programs For FY 2007 through 2010, no projects or program applications for ex isting funds have been received. The following programs have or are ex pected to have funding available . Section 5310 of the federal Transportation Equity Act for the 21st Century (TEA 21) provides Formula Grants for Special Needs of Elderly Individuals and Individuals with Disabilities. This program's primary purpose is to help local non-profit organizations purchase vehicles to provide transportation for older citizens and people with disabilities when other public transportation is unavailable or insufficient. Job Access and Reverse Commute !Section 5316) -This program provides funding for local programs that offer job access and reverse commute services to provide transportation for low income individuals who may live in the city core and work in suburban locations. This program has the following features : The program is now entirely funded from the Mass Transit Account of the Highway Trust Fund . This is a formula program based on the number of low-income persons. 60 % of funds go to designated recipients in areas with populations over 200,000 20% of funds go to States for areas under 200,000 20% of funds go to States for non-urbanized areas States may transfer funds between urbanized and non-urbanized area programs States and designated recipients must select grantees competitively. Projects must b e included in a locally-developed human service transportation coordinated plan beginning in FY 2007 . 10% of funds may be used for planning, administration and technical assistance . Sources for matching funds are expanded (non-DOT Federal fund s can be used as match) to encourage coordination with other programs such as those funded by the Department of Health and Human Services. New Freedom (Section 5317) -To encourage services and facility improvements to address the transportation needs of persons with disabilities that go beyond those required by the Americans with Disabilities Act. This program provides a new formula grant program for associated capital and operating costs . This program has the following features : Funds are allocated through a formula based upon population of persons with disabilities. Allocations to designated recipients in areas over 200,000 (60%), to States for areas under 200,000 (20%) and non-urbanized areas (20%); States may transfer funds to urbanized or non-urbanized area programs as long as funds are used for New Freedom Program purposes . States and designated recipients must select grantees competitively. Matching share requirements are flexible to encourage coordination with other federal programs that may provide transportation, such as Health and Human Services or Agriculture. Projects must be included in a locally-developed human service transportation coord inated plan beginning in FY 2007. 10 percent of funds may be used for planning, administration and technical assistance. 8 The Financial Plan -Available Funding for the FY 2007 -2010 TIP Estimated Estimated Estimated Estimated 4-Year Available Available Available Available Available Estimated Federal Funds Federal Funds Federal Funds Federal Funds Federal Funds FY 2007 FY 2008 FY 2009 FY 2010 Federal Fundlno Sources National Highway System (NHS) Surface Transportation Program (STPl $1 410 000 $1410000 STP-Enhancernent $896 206 $896 206 Highway Bridge Replacement and Rehabilitation Proaram Bridge-Off System Bridg e-On System Metropolitan Planning FHWAPL $119 707 $98 935 $99,200 $103 168 $434 614 FTA 5303 $21 125 $18 845 $20 318 $21 131 $83 819 National Recreational Trails $58 000 $58 000 Airport Improvement Program - FAA (AlP) $1,971 250 $1 971 ,2 50 Facilities and Equipment-FAA $3 500 000 $3 500 000 FTA Section 5307 Capital and Subsidy (Operating) Program• $615 037 $659 623 $705,623 $752 623 $2 732,906 FTA Section 5309 Capital Funding Program $659 444 $536 400 $913 600 $58 400 $2 167 844 FTA Section 5310 Capital Program Yearly Federal Total $5 750 769 $4 813 803 _11 738 741 $935 322 $13 254 639 Estimated State Estimated Estimated Estimated 4-Year Estimated Funds State Funds State Funds State Funds State Funds FY 2007 FY 2008 FY 2009 FY 2010 State Fund Sources State Transit Operating Grant $68 378 $68 378 $68,378 $68 378 $273 512 Missouri Amendment 3 I NHS $38 437 000 $38 437 000 Missouri OA-In-kind match $108 000 MODOT TCOS I NHS M ODOT Pymt to Transp. Corp $3 262 000 $3 360 000 $3 906,000 $10 528 000 MODOT Aviation Grant Yearly State Total $41 875 378 $3 428 378 $3 974 378 $68 378 $49 346 512 Estimated Local Estimated Estimated Estimated 4-Year Estimated Funds Local Funds Local Funds Local Funds Local Funds FY 2007 FY 2008 FY 2009 FY 2010 LOcal/Other Fundlno Sources Local MPO Match $35 208 $22 666 $24 042 $25 004 $110921 Private/non-profit $5 000 $5,000 Citv of Jefferson Sales Tax $1 804 779 $912 100 $1017400 $814 600 $4 548 879 Transit operating and contract revenue $381 000 $381 000 $381 000 $381 000 $1 524 000 Yel!_rly Local Total $2 225 987 $1 315 766 $1422 442 $1 220 604 $6188 800 9 For fiscal years2007 through 2010, total available funding from Federal, State and local sources identified by project category. Funds Funds Funding Sources for 2007 Anticipated Proorammed Highways and Interchanges Local : State: MODOT Amend. 3 NH S $38 43 7 000 $38 437 000 State: MODOT $3 262 000 $3 262 000 Federal : Total $41 699 000 $41 699 000 Bridge Repa ir and Reolacement Local: State: Federal : Total $0 $0 Street and Intersection Improvements Loca l : City of Jefferson $370 000 $370 000 State: Federal: $1 410 000 $1 410 000 Total $1 780 000 $1 780 000 Greenways, Bicycle and Pedestrian Routes Trails and lmorovements Lo cal: City of Jefferson $403 482 $403 4 82 State: $108 000 $108 000 Federal: TE/STP $896 206 $896 206 Federal: National Rec. Trail Proo. $58 000 $58 000 Total $1 465 688 $1 465 688 Aviation and airports Local: City of Jefferson $103 750 $103 750 State: MODOT Aviation Trust Fund $0 $0 Federa l : FAA-AlP Entitlement $1 971 250 $1 971 250 Total $2 075 000 $2 075 000 Transit Local : City of Jefferson 5309 $159 861 $159 861 Loca l : Private/non-profit $5 000 $5 000 Lo ca l: City of Jefferson 5307* $1 148 686 $1 148 686 State: MODOT Operating Grant $68 378 $68 378 Federal: FTA 5309 $659 444 $659 444 Federa l : FTA 5307 $615,037 _$615 037 Total $2 656 406 $2 656 406 Planning Local: $35 208 $35 208 State : $0 $0 Federa l : $140 832 $140 832 Total: $176 040 $176 040 Annua l Total $49 852 134 $49 852 134 * Includes loca l operating. assistance and revenues 10 · .. Funds Fund s Funding Sources for 2008 J ' .. Anticipated Programmed Highways and Interchanges Loca l : State: MODOT Amend. 3 NHS $3 360 000 $3 360 000 State: MODOT Federal : Total $3 360 000 $3 360 000 Bridge Repair and Replacement Local : State: Federal: Total $0 $0 Street and Intersection Improvements Local : City of Jefferson State: Federa l : Total $0 $0 Greenways, Bicycle and Pedestrian Routes Trails and improvements Local: City of Jefferson Local: City of Jefferson Federal: TE/STP Federal: National Rec . Trail Proo . Total $0 $0 Aviation and airports Local: City of Jefferson Sales Tax State: MODOT Aviation Trust Fund FAA -Facilities and Equipment $3 500 000 $3 500 000 Federal: FAA-AlP Entitlement Total $3 500 000 $3 500 000 Intelligent Transportation Systems Local: City of Jefferson Federal : FTA 5309 Total $0 $0 Transit Local : City of Jefferson -5309 $134 100 $134 100 Local: City of Jefferson-5307* $1 159 000 $1 159 000 State: MODOT Operating Grant $68 378 $68 378 Federal: FTA 5309 $536 400 $536 400 Federal: FTA 5307 $659 623 $659 623 Total $2 557 501 $2 557 501 Planning Loca l : $22 666 $22 666 State: $0 $0 Federa l : $117 780 $117 780 Total: $140 446 $140 446 Annual Total $9 557 947 $9 557 947 * includes local operating. assistance and revenues 11 Funds Funds Fund i ng So urces for 2 00 9 Anticipated Prog ram med Highways and Interchanges Local : State : MODOT $3 906 000 $3 906 000 Federal : Total $3 906 000 $3 906 000 Greenways, Bicycle and Pedestrian Routes Trai ls and improvements Local : City of Jefferson Sa l es Tax Federal : Total $0 $0 Aviation and airports Local : City of Jefferson Sa les Tax State : MODOT Avia t ion Trust Fu nd FAA -Fac ilities and EQuipment Federal : FAA -AlP Entitlement Total $0 $0 Transit Local : City of Jefferson -5309 $228 400 $228 400 Local: City of Jefferson -5307* $1170 000 $1 170 000 State : MODOT Operati ng Grant $68 378 $68 378 Federal : FTA 5309 _!_913 600 $913 600 Fede ra l : FTA 5307 _$705 623 $705 623 Total $3 086 001 $3 086 001 Planning Loca l : $24 042 $24 042 State : $0 Federal : $119 518 $119 518 Total : $143 561 $143 561 Annua l Total $7 135 5 6 2 $7 135 562 12 .. Funds Funds Fundlr:~gSources for 2010 ··~-·.,/ Anticipated Programmed Highways and Interchanges Local : State: MODOT Federal : Total $0 $0 Greenways, Bicycle and Pedestrian Routes Trails and Improvements Local : City of Jefferson Sales Tax Federal: Total $0 $0 Aviation and airports Local : City of Jefferson Sales Tax State: MODOT Aviation Trust Fund FAA -Facilities and Equipment Federal: FAA-AlP Entitlement Total $0 $0 Transit Local : City of Jefferson -5309 $14 600 $14 600 Local : City of Jefferson -5307* $1 181 000 $1 181 000 State: State : MODOT Operating Grant $68 378 $68 378 Federal: FTA 5309 $58 400 $58 400 Federal: FTA 5307 $752 623 $752 623 Total $2 075 001 $2 0 7 5 001 Planning Local : $25 004 $25 004 State : Federal: $124 299 $124 299 Total: $149 303 $124 299 Annual Total $2 224 304 $2 224 304 * includes local operating . assistance and revenues 13 MPO Financial Plan Cont.-Illustrative Projects Illustrative Projects are projects that would be included in the adopted plan or program if reasonable additional resources beyond those identified in the financial plan were available . Lead agency : Jefferson City Parks & Recreation Project description: Dunklin Street Trailhead to Missouri River Bridge Project location : Along Dunklin, Bolivar and W . Main St. Project No.: Comments: Extend 10" concrete bike/pedestrian trail Funding Sources FY 2007 FY 2008 Total $397,000 Lead agency : Jefferson City Parks & Recreation Project description: South Country Club Dr. Greenway Extension Project location : Fairgrounds Rd . to Scruggs Station Rd Project No .: Comments: 10" concrete bike/pedestrian trail Funding Sources Total Lead agency: Jefferson City Parks & Recreation FY 2007 $350,000 Project description : Missouri River Bridge Bike/pedestrian Path Project location: W . Main St. to Cedar City Dr. Project No.: FY 2008 Comme nts: addition 6 ' wide attachment to the Southbound Bridge, also N. and S. approaches Funding So urces FY 2007 FY 2008 Total $3,300,000 $2,200,000 14 TIP Projects -Listed by Agency Missouri Department of Transponatlon Lead agency: MODOT Project description: Length: 10.2 mi. MPO Project No. C700 Project location: US/50-St. Martins to e/o Ca liforn ia Comments: Proj # J5P0632A -Amend. 3 Major Project Phase : ROW/design/construction Funding Sources Local State State Federal Total MODOT Amend. 3 NHS, ROW MODOT Amend. 3 NHS, Constr Lead agency: MODOT 4-lane divided highway FY 2007 $1 ,046,000 $37,391,000 $38,437,000 FY 2008 FY 2009 Project description : Rt. 179 extension-Transp. Corp . Length : 4.8 mi. MPO Project No . C701 Project location : Rt. 179 , US50 toRt. B Comments: Proj. # 5u0441-Represents payback to the Transportation Corporation Phase: Completed FY 2010 Funding Sources FY 2007 FY 2008 FY 2009 FY 2010 Local State MODOT $3,262,000 $3,360,000 $3,906,000 Federal Total $3 ,262,000 $3,360,000 $3,906,000 Lead agency : City of Jefferson Project description : Length : n/a MPO Project No. C723 Project location : Stadium Blvd. @ Southwest Bl vd. Comments : signal upgrade and lane additions Phase : design/ construction Funding Sources Local Local sales tax State Federal STP Total Lead agency : City of Jefferson Project description : Length : n/a MPO Project No . C724 Project location: Eastland Dr. @ McCarty St. intersection improvements FY 2007 $80,000 $320,000 $400,000 FY 2008 Intersection improve m ents FY 2009 Comments : Signal and roadway modification for extension of McCarty to 50/63 interchange Phase : design/ construction Funding Sources Local Local sales tax State Federa l Total STP Lead agency: City of Jefferson FY 2007 $40,000 $160,000 $200,000 FY 2008 Project description : Intersection Improvements Length : n/a MPO Project No. C725 Project location : Jefferson @ Stadium Comments: Signa l upgrade and l ane addition on US 54 off ramp Phase : design/construction FY 2009 Funding Sources FY 2007 FY 2008 FY 2009 Local Local sales tax $100,000 State Federal STP $400,000 Total $500,000 15 FY 2010 FY 2010 FY 2010 Lead agency: City of Jefferson Project description: Length: n/a MPO Project No. C726 Project location: Ventura @ Truman Comments: Phase: Funding Local State Federal Total design/construction Sources Local sales tax STP Lead agency : City of Jefferson Project description: Length : MPO Project No. Project location : Comments: Phase: Funding Local State Federal Total n/a C702 Lafayette Blvd. and Stadium Dr. design/construction Sources Local sales tax STP Lead agency : City of Jefferson Project description : Length: MPO Project No. Project location : Comments: Phase: Funding Local State Federal Total C703 Tanner Bridge Rd. /Ellis Blvd. design/construction Sources Local sales tax STP City of Jefferson, Missouri Parks and Recreation Commission Lead agency: City of Jefferson MPO Project No. C704 Project description: Project location: County Park to South of Edgewood Dr. Length: .61 mi. Comments: Transportation Enhancement Phase: constr. Funding Sources Local Local sales tax State Federal Transportation Enhancement (STP) Total Lead agency: City of Jefferson MPO Project No. C705 Project description: Project location : Greenway extension through Riverside Park Length: .64 mi. Comments : 10 ft concrete path Phase: engineering/design/construction Funding Sources Local Local sales tax (LPST) State Federal National Rec. T rails Program Total 16 Intersection improvements FY 2007 $40,000 $160,000 $200,000 FY 2008 intersection improvements FY 2007 $30,000 $150,000 $180,000 FY 2008 intersection improvements FY 2007 $80,000 $220,000 $300,000 FY 2008 FY 2009 FY 2009 FY 2009 Fairgrounds Rd . Pedestrian Facility FY 2007 $115,232 $196,206 $311,438 FY 2008 FY 2009 Ellis Porter Riverside Park Greenway Trail FY 2007 $198,250 $58,000 $256,250 FY 2008 FY 2009 FY 2010 FY 2010 FY 2010 FY 2010 FY 2010 Lead agency: City of Jefferson MPO Project No. C728 Project description: Project location : W. Main St./Capital Grounds Length: n/a Comments: 10ft concrete path Phase: planning/design/construction Funding Sources Local Local sales tax State Missouri Office of Admin.-in-kind Federal STP-TE Total City of Jefferson, Missouri Memorial Airport Lead agency: City of Jefferson MPO Project No. C706 Project description: Project location : Jefferson City Memorial Airport Length: Comments: Phase: Funding Local State Federal Total carry over from 2004 entitlement grant In progress Source Local sales tax FAA -AlP entitlement Lead agency: City of Jefferson MPO Project No . C707 Project description : Proje ct location: Jefferson City Memorial Airport Phase : Planning Comments: Funding Local State Federal Total Sources Local sales tax MODOT aviation trust fund FAA -Facilities and Equipment Lead agency: City of Jefferson MPO Project No. C708 Project description: Project location: Jefferson City Memorial Airport Phase: Planning Katy Trailhead Park FY 2007 $90,000 $108,000 $700,000 $898,000 FY 2008 airport layout plan update FY 2007 $3,750 $71,250 $75,000 FY 2008 new air traffic control tower FY 2009 FY 2009 FY 2007 FY 2008 FY 2009 $3,500,000 $3,500,000 taxiway expansion, and Improvements Comments : move runway, Improve lighting, extend taxiway Funding Sources FY 2007 Local Local sales tax $100,000 State Federal Total FAA Entitlement City of Jefferson, Missouri Transit Lead agency : City of Jefferson MPO Project No. C709 $1,900,000 $2,000,000 FY 2008 FY 2009 Project description: Automated Route Information Center Project location : JEFFTRAN Phase : Facilities comments: Funding Local State Federal Total Sources Local sales tax FTA 5309 17 FY 2007 $6,000 $24,000 $30,000 FY 2008 FY 2009 FY 2010 FY 2010 FY 2010 FY 2010 FY 2010 Lead agency: City of Jefferson MPO Project No. C710 Project description: Project location: JEFFTRAN Phase: Equipment purchase of six 30' low floor buses, (12 year life). Comments: add (1) for route expansion FY 2007, replace (2) fixed route vehicles in FY 2008, and (3) in FY 2009 Funding Sources FY 2007 FY 2008 FY 2009 FY 2010 Local Local sales tax $62,000 $132,000 $207,600 State Federal Total FTA 5309 Lead agency: City of Jefferson MPO Project No. C711 $248,000 $310,000 $528,000 $660,000 $830,400 $1,038,000 Project descr iption: purchase two (2) van/minibuses Project location: JEFFTRAN Phase: Equipment Comments: replace pa ratransit vehic le van/minibus with a 5 year life -1 In 2009, 1 in 2010 Funding Sources FY 2007 FY 2008 FY 2009 Local Local sales tax $12,800 State Federal Total FTA 5309 Lead agency: City of Jefferson MPO Project No. C712 Project description : Project location : JEFFTRAN Phase: Equ ipment Comments : 3 uhf mobile radios Funding Sources Local Local sa les tax State Federal FTA 5309 Total Lead agency: City of Jefferson MPO Project No. C713 Project desc ription : Project location: old bus station -W. McCarty St. Phase: Facility planning/construction comments: renovation for transfer station Funding Sources Local Local sa l es tax State Federal Total FTA 5309 Lead agency: City of Jefferson MPO Project No . C714 Project description: Project location: JEFFTRAN Phase: Equipment COmments: rep l ace computers : 3 in 2008, 2 In 2010 Fu nding Sources Loca l Local sa l es tax State Federal FTA 5309 Total Lead agency: City of Jefferson MPO Project No. C715 radio equipment purchase FY 2007 $360 $1,440 $1,800 FY 2008 passenger transfer facility FY 2007 $14,000 $56,000 $70,000 FY 2008 $51,200 $64 ,000 FY 2009 FY 2009 computing equipment and software FY 2007 FY 2008 $2,100 $8,400 $10,500 FY 2009 FY 2010 $13,200 $52,800 $66,000 FY 2010 FY 2010 FY 2010 $1,400 $5,600 $7,000 Project description : purchase and Installation of four (4) bus shelters Project location: various l ocations In Jefferson City Phase: Faci lities Comments: Funding Local State Federal Total Sources Private Org. FTA 5309 18 FY 2007 $5,000 $20,000 $25,000 FY 2008 FY 2009 FY 2010 Lead agency: City of Jefferson MPO Project No. C716 Project descri ption : transit facility Improvements Project location : Bus barn, maintenance shop Phase : Facilities Co mments : renovation-roofing, weatherproofing, paint and door repa irs . Funding Sources FY 2007 FY 2008 FY 2009 Lo ca l Local sales tax $22,161 State Federal FTA 5309 $88,644 Total $110,805 Lead agency: City of Jefferson MPO Project No. C717 Project description : Project location : J EFFTRAN Phase: Equipment Capital equip. purchase Comments: Electronic fare box addi tions-ticket readers/Issuers, probe, software and computer Funding Sources FY 2007 FY 2008 FY 2009 Loca l Local sales tax $13,240 State Federal Total FTA 5309 Lead agency : City of Jefferson MPO Project No . C718 Project description : Project location : JEFFTRAN Phase: Facilities $52,960 $66,200 Ca pital equip. purchase -signs Comments: 30 rotating information tubes (attached to bus stop sign poles In high traffic areas) Funding Sources FY 2007 FY 2008 FY 2009 Local Local sales tax $2, 100 State Federal Total FTA 5309 Lead agency: City of Jefferson MPO Project No. C719 Project description : Project location: JEFFTRAN Phase: Facilities Comments : power entrance gate and card reader Funding Sources Local Local sales ta x State Federal FTA 5309 Total Lead agency: City of Jefferson MPO Project No . C727 Project description : Project location : JEFFTRAN Phase: Facilities Comments: Funding Sources Local Local sales tax State Federal FTA 5309 Total Lead agency : City of Jefferson MPO Project No . C720 Project description : Project location : JEFFTRAN Phase: Equipment Comments: Replacement Service Vehicle Funding Sources Local Local sales tax State Federal FTA 5309 Total 19 $8,400 $10,500 transit facility improvements FY 2007 $6,000 $24,000 $30,000 FY 2008 Vehicle wash system FY 2007 $28,000 $112,000 $140,000 FY 2008 FY 2009 FY 2009 Purchase one (1) Service Truck FY 2007 $6,000 $24,000 $30,000 FY 2008 FY 2009 Phase : FY 2010 FY 2010 FY 2010 FY 2010 FY 2010 FY 2010 Lead agency: City of Jefferson MPO Proj ect No. C721 Project d escri ption: Project location: JEFFTRAN Phase: Equipment Comments: FTA Paratransit vehicle Fund ing Sources Local Local sales tax State Federal FTA 5309 Total Lead agency: City of Jefferson MPO Project No. C722 Project description : Project location: JEFFTRAN Phase: operation Comments: Funding Local Local State Federa l Total Sources Local operating assistance Passenger fares & other revenue State Operating Grant FTA 5307 20 purchase one (1) replacement support van FY 2007 FY 2008 FY 2009 $8,000 $32,000 $40,000 FTA 5307 Operati ng Assistance FY 2007 FY 2008 FY 2009 $767,686 $778,000 $789,000 $381,000 $381,000 $381,000 $68,378 $68,378 $68,378 $615,037 $659,623 $705,623 $1,832,101 $1 ,887,001 $1,944,001 FY 2010 FY 2010 $800,000 $381,000 $68,378 $752,623 $2,002,001 2007-2010 TIP J>ro&ram Summary Pro ea tocatton Lnd MPO TIP • Loa I State Fedt.r., lOCIII state Ftdefll Loa I State Feder al Loat State Feder .. 2007 2007 2007 2008 2008 2008 2009 2009 2009 20!0 2010 2010 St. H.-tiM to eJo CINtom.a MODOT C700 Rt. t 79 vsso to Rt. 8 MODOT C7 01 SJ 906 000 TOUI .... ~-,..., . ' 3 !106000 ---r- ~ ~ -·~- TObl ~ :II . .....--. ~ ~_.._ =--~---.. ;L~--i..._ -. . ~-~r<...J. ·:~ ... ........;..!,_ •• - tJf C702 C?OJ •nterse<tJon ntS C72l ntS C724 lnterR<tiOn ens ,. ... """' C726 TObl ~-~ . . ...., C704 Tr•ll C?OS . ~' ........... C706 Herno<lll C707 SJ 500 000 ........... C708 500 000 ~ .. - JeFfTIIAN C709 $24 000 12 e•IM . JEFFTilAN C710 S248 000 Sll2 000 S528 000 S207 600 JEFFTR.AN C7U S12 800 1) 200 S5 2 800 JEFFTA.AN C712 del btd aatton • w. M JEFfTR.AN 2 tOO $8 4 00 $1400 JEFfTAAN C718 JEmRAN C719 JEFFTRAN C720 rt van JEFnllA.N C721 S)2 000 JEFFTR.AN C727 s 64161 JEFflRAN C722 ----~ ~~ -·~ FHWA Pia rt CAMPO Pl $119 707 CAMPO SJOJ S21 125 --t.Oil TIP r..,..,...d Totah FederM .... 2007 Ex -.... ss 750 769 St 738 741 S9lS 322 Combi\ed Totlf 2 1