HomeMy Public PortalAbout2007 - CAMPO FY2007-2010 Transportation Improvement Program - Draft 2006-August'·
.fJt TRANSPORTATIO~ ~ PJlOVEMENTPR0G1\~
FY 2007-2010
For the Jefferson City, Missouri Metropolitan Region
Draft-August, 2006
Table of Contents
Trans portatio n Plan ni ng Pr ocess Ce rtifi cation Statement .................................................................... ii i
Certification Of Restrictions On Lobbying .......................................................................................... iv
MPO Members and Staff ................................................................................................................. v
The Purpose of the Transportation Improvement Program ................................................................... 1
The TIP Structur e for Project s .......................................................................................................... 1
Planni ng Factors ............................................................................................................................ 1
Documents Use d in Identifying TIP Projects ....................................................................................... 2
Changes in priorities from previous TIPs .......................................................................................... 2
Maj or Proj ects Fr om the Prev ious TI P That Were Implemented ............................................................ 3
Sig n ifi ca nt Delays In The Planned Impl ementation of Major Projects ..................................................... 3
Geographic Bou ndari es of the TIP .................................................................................................... 5
Finan cia l Pl an ................................................................................................................................ 6
Ill ustrati ve Projects ............................................................................................................. 14
TI P Prog r am Su m mary ................................................................................................................. 22
The preparation of this report was financed in part by the U.S. Department ofTransportation, Federal Highway Administration, and
Federa l Transit Administration i n cooperation with the Missou ri Depa rtment of Tran sportation . The opi ni ons, findings, and
conclus1ons expressed in this report ar e not necessarily those of the Federal Highway Administration, Federa l Transit
Administration, or the Missou r i Highway and Transportation Department.
Administrator /For Infor mation Contact City of Jefferson, Missouri
Department of Community Development/Planning Division-Room 120
John G. Christy Mun icipa l Bui lding -320 Eas t Mc Carty Jefferso n Ci t y, Missou r i
Teleph one 573-6 34-64 1 0
For questions or co mments, contact Janice McMillan or Alan Morrison at the Planning Division
Photography and Graph ics by A lan Morrison
ii
T RAN SPOR TAT ION PLANN ING PROCESS CE RTI FICAT ION STATEMENT
In accordance with 23 CFR 450.334, the Capital Area Metropolitan Planning Organization, as the metropolitan
p l anning organization for the Jeffe r son, Missouri Urbanized Area and the Missouri Department of Transportation
hereby certifies that the Capi t al Area Metropolitan Planning Organization is carrying out a continui ng, cooperative
and comprehensive transportation planning process for the region in accordance with the applicabl e requirements
of:
I . 49 U.S. C. Section 5323(k), 23 U.S.C. 135, and 23 CFR part 450.220;
2. Title VI of the Civi l Rights Act of 1964 and the Title VI Assurance executed by each State under 23 U.S.C.
324 and 29 U.S.C. 794;
3. Section 1101 of the Transportation Equity Act for the 21st Century (Pub. L. 105-178) regarding the
involv ement of disadvantaged business enterprises in the FHWA and the FTA funded project (Sec. 105 (f),
Pub. L. 97-424, 96 Stat. 2100, 49 CFR part 23);
4. The provision of the Americans wi t h Disabilities Act of 1990 (Pub. L. 101-336, 104 Stat. 327, as amended )
and the U.S. DOT implementi ng regulation; and
5. The provision of 49 CFR part 20 regarding restrictions on influencing certain activities
Kenneth Ferguson Roger Schwartz ------------------------------------
Signed by Si gned by
Kenneth Ferguson, Chairman Roger Schwartz, P.E., District Engineer
Capita l Area Metropol itan Planni ng Organization Mi sso uri Department of Transportation
Da~: Da~:
(Signed documents are on file at the offices of the Capital Area Metropo litan Pl anning 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 pa i d, by or on behalf of the undersigned, to any
person for influ encing or attempting to influence an officer or employee of an agency, a Member of Congress, an
officer or emp loyee of Congress, or an emp loyee 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, renewa l, amendment, or modification of any Federal
co ntract, grant, loan, or coope ra t ive agreement.
(2) If any funds other than Fe deral appropriated fund s have been paid or will be paid to any person for
influencing or attempting to in flu ence an officer or em p loyee of any agency, a Member of Congress, an officer or
employee of Co ngre ss, or an employee of a Member of Congress in connection with this Federal contract, grant,
loan, or cooperative agreement, the undersigned shall complete and submi t Standard Form-LLL, "Disclosure
Fo r m to Report Lobbyi ng ," i n acco rd ance with it s instructions.
(3) The undersigned shall require that the language of this certification be included in the award documents for
all subawards at all tiers (including s ubcontracts, subgrants, and contr acts under grants, loa ns, and cooperative
agreements) and that all subrecipients shall certify and disclose accordingly.
This ce rti ficatio n is a material rep r ese ntation of fact upon w hich reliance was placed when this t ransaction was
made or entered into . Submission of this certification is a p rereq u isite for making or entering into this
transaction imposed by section 1 352, title 31, U.S. Code . Any person who fail s to fi l e the required certification
sha ll b e s ubject to a civi l pena lty of not less than $10,000 and not more than $100,000 for each such failure.
Executed this date -------------
By: Kenneth Ferguson, Chairman, Capital Area Metropo litan Plann in g Organization (CAMPO)
(Sig ned documents are on fi le at the offices of the Cap ital Area Metropol itan Pl anning Organization)
iv
Capital Area Metropolitan Planning Organization (CAMPO)
Board of Directors
Chairman -Ken Ferguson, Counci l member-Jefferson
City
Vice-Chairman -Bob Jones, Presiding Commissioner,
Co le County
Jefferson City -
Council member Vacant
Co unci l member Brian Crane
Cou n cilmember Edith Vogel
Pat Sullivan, P.E., Director of Community
Development
Janice McMillan, AICP, Deputy Director for
Plann ing and Transportation
Co le County -
Larry Benz, P.E., Director of Public Works
Technical Committee
Technical Committee Chairman -
Jan ice McMillan, AICP, Dep uty Director,
Planning and Transportation, City of Jefferso n
Technical Committee Vice-Chairman -
Paul Winkelmann , Co unty Highway
Ad ministrator, callaway Co unty
Jefferson Ci t y
Pa t Sullivan P.E ., Director, Department of
Co m munity Devel opment
Matt Morasch P.E., Deputy Director Public
Works
Ron Craft Director, Airport Div ision
Ri chard T urner Director , Tra nsit Divi si on
Alan Morrison AICP, Pl an ner III,
Transportation
Bi ll Lockwood Director , Parks, Forestry, &
Re creation
Ge ne Will i ams P.E., Engineering
MPO Staff
Ca ll away County -
Dona ld Kritzer, Associate Commissio n er
Small Cities Repre se ntative -
Richard Pa r ks, Mayor Pro-tem, City of Holts
Summit
Missouri Department of Transportation -
Roger Schwartze, P.E ., District 5 Engineer
Steven Bill ings, Missouri Dept. of
Transportation -Multi-Moda l Re presentative
Ex-Officio Member:
State Agency Representative
Wa l ter Johannpeter, Office of Administr ation,
Faci lities Management Design and
Co nstruct ion
Cole Co unty
Larry Ben z, P.E., Di r ect or of Publi c Works
Eri c Landwehr, P.E., Coun ty Engineer
Mi sso uri Department of Transportation
Mike Du senberg, P.E., Transportation Planning
Eng i ne er
Alan T r ampe P.E. Area Eng ineer
Willi am Robinett, AICP Tra nsportation Pla nner
Ex-Officio Members:
Federa l Hig hway Administration: Mi sso uri Di v.
Donny Hamilton
Federa l Transit Administration: Regio n VII
Jon i Roese ler, Planning & Program
Development Team Leader
Missouri Depa rtment of Transportation:
Michae l Henderson
Private Transportation Interest:
Jim Kistler, Executive Vice President -
Mi ssouri Transportation & Deve lopment Counci l
Alan Morrison, AICP -Long Range Transportati on Planne r
Steve Macintyre -Pl anner I
Anne Str atman -Admi nistrative Assistant
v
Th e Purpose of th e Trans portation Improvement Program
The Trans portation Improvement Program (TIP) is one of several transportation planning documents used
by Me t ro po li tan Planni ng Organ izati ons for programm ing transportat ion and tra nsporta t io n re l ated proj ects in
metropolitan areas . Under regulations governing urban transportation p lanning, the Capital Area Metropolitan
Pl anning Organization (CAMPO), as the des ignated MPO for the Jefferson City urbanized area, is charged with
deve loping the TIP.
The MPO, in an effort to provide a comprehensive, coordinated and continuing transportation planning
pr ocess, deve lops t h e TIP through coope ration of cit y, county and other local jurisdictions and agencies, and
with participation by State and Federal transportation agencies.
The TIP itsel f is a program or schedu l e of transportation improvements and activities intended to be
implemented using a combination of State, Federal and local funding.
At a minimum, Federal regu l ations require t hat the transportation improvement progr am must contain a
priority l ist of proposed federa lly supported p rojects an d strategies to be carried out over t he 4-year pe ri od
covered by the transportation improvement program, and a financial plan that dem onstrates how the TIP can
be implemented.
Also included in the TIP are projects that, although they may not have Federa l funding, are of regional
significance, and are therefore incl u ded in the TIP. I ll ustrative projects that do not have specific Federal
fu ndi ng identifi ed may also be i ncl uded in t h e TIP, for the p urpose of i llustr ating a project t hat w oul d or cou ld
be done, except t hat no fu nd ing has been attributed to the project.
The TIP is req u ired to be appr oved by the MPO and the Governor, and updated at least once every t hree
years. Fo ll owing approval and adoption of the TIP, it is incorporated into the State Transportation
Improvement Program, wi thout modification.
Th e MPO is also charged with providi ng a process that provides citizens, affect ed public agencies,
representatives of transportatio n agency empl oyees, and other affected employee representatives, private
providers o f transportatio n, and other interested pa rties wit h a reasonab le opportunity to comment on the
proposed progra m. This process is ide ntified in the MPO Public Involvement Program adopted by t he MPO in
2003 and revised in 2006.
The T IP S tructure for Proj ects
This TIP co n tains projects se lected by the participating jurisdicti ons withi n the MPO Planning Area, and is
d ivided into categories or type o f improvement, and by the jurisdiction that takes the lead for or sponsors the
proj ect, suc h as a city, co unty, or stat e age ncy.
The projects describe specific improvements and provide the follow i ng information:
The name, l ocation, descri ption, and project number (if avail ab le) of the proposed improvement, and a
schedule of expenditures in current doll ars by fisca l year, including the funding sources, and the project
sponsor or the jurisdiction responsible for the p roject.
An additional table incl udes the TIP projects i n a su m mary form at, emphasizi ng expend itu res 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 vita lity of the metropolitan area, especially by enab ling g loba l competitiveness,
productivity, and efficiency .
2. Increase the safety of the transportati on system for motorized and nonmotorized users.
3. Increase the security of the transportation system for motorized and nonmotorized users.
4. Increase the accessibility and mobi l ity options available to peop le and for freight.
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 transportatio n system, across and between modes, for
people and freight.
7. Promote efficient system manag em ent and operation.
8. Emphasize the preservation of the existi ng transportation sys t em.
Documents Us ed In Identifying TIP Projects
Projects and programs in the T IP may be selected by agencies and governmental entities based on several
methods. These methods are themselves generally based on identifi ed needs, and may origi nate f rom reports,
studies or unexpected events such as unanticipated development, emergencies, or social and economic
changes. The membershi p of t he Te chn i cal Committee and the Board of Directors of the MPO review the
proposed p r ojects and programs to be included in the TIP, and as the metropolitan coordinating entity for
transportation plann ing, updates the TIP .
The studies and source documents that ma y be used for identifying items to be included in the TIP may
include, but are not limited to t he fo llow ing documents:
For the City of Jeffe r son, and the co unties of Co l e and Ca ll away: the Transportation and Major Street Plans,
Transit Development Pr ogram Plans , sidewal k pl ans, ADA plans, greenways and bicycl e/pedestrian
master plans, corridor stu di es, and t h e County-wi d e Transportation Study for Co le Co u nty and Jefferson
City.
For Co le Cou nty: The Cou nty-wide Tran sportat ion Study fo r Cole County and Jefferson City .
Capital Improvement Programs and An n u al Bu d gets for the cities of Jefferson, St. Martins, Ho l ts Summit, and
the Town of Lake Mykee, Ca llaw ay Co unty, and Co le Cou nty .
The Right-of-Way and Construction Prog r am of the Missouri Department of Transportation.
For the St ate of Misso uri, the city of Jeffer son, an d Co le Co unty, The Missouri St ate Pe n itentiary
Redeve lopment Plan, t he Eas t Side Redeve lopment Plan, the Whitton Expressway Study and the pending
Airport Layout Plan Update ar e all documents that may also be used for proj ect identi fi cation by the
Missouri Department of Transpo rtation and l ocal governments.
Changes in Priorities from Previous TIPS.
The MPO area continues implementi ng projects identified for increased funding due to Amend ment 3. Thi s
funding wi ll declin e in future years as the lar ge amount of early fu ndin g from Amendment 3 is used .
Transit and paratrans it services conti nue to implement their projects and programs, and prepare to meet the
new transportation act requirements.
Transportation Enhancements, private and publi c cooperative projects, and public invo lvement co n tinue to
garner significant interest througho ut the area.
2
Projects from the Previous TIP That Were Implemented
Road s, s treets and Intersection proj ects:
MODOT -Diamond grind & fog sea l shou lders -US 50 -Moreau R. to Osage Co unty
MODOT -Resurface EB and WB lanes -Rt. 54 -e/o Moreau to w/o Rt. 00 @ Holts Summit
MODOT-Grind & seal shoulders -Rt. 54 -Stadium at Tanner Bridge Rd. to e/o Rt. 00
Ca llaway County -bridge r e pl acemen t -County Road (C R) 397 @ Cedar Cr eek
Jefferson City-intersection improvements-Tanner Bridge Rd . /Ell is BLVD ..
Airport projects
City of Jefferso n -airport layout p lan 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 Gr ee nway extension -East Elm St. to E. McCarty along Wear 's Creek
City of Jefferson -East Branch Greenway extension -Lafayette St. to Chestnut St. along Wear's Creek
Studies/plans
City of Jefferson -Transit Development Plan
Co l e Cou n ty -Rex Whitton Exp r ess way Prob lem Defi ni t ion Study
Transit/Paratransit
City of Jefferson -JEFFTRA N -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 th e Planned Implementation of Major Projects.
No sign ificant de lays have been identified .
3
The TIP Annual Development Process
Month
May
June
July
August
Activity
Techn ical Committee meets
Notification to submit TIP projects distributed to participating jurisdictions
Notice to the Public pub li shed , po sted and dis t ributed wi th information on
Submitting projects for the TIP
T i metables for TIP development
Participating jurisdictions return TIP project lists; and a draft TIP is prepared
Te chnical Commi ttee 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 avai lability 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 adoptio n of TIP
First public comment opportun ity
Begin 30 day publ ic co mment period -Publish Notice to the Public announcing t h e
avai lability of the TIP , locations of documents, and the date of the Board of Directors
meeting, when the TIP wi ll be considered.
September The Board of Directors meets, holds a public comment period on the adoption of TIP,
October
receives publ ic comments, and recommendations, con siders recommendations of the
Technical Committee and di scuss changes to the TIP (additional 30 days if required )
Board of Di rectors adopts the TIP : as approved, or with changes.
Adopted TIP published and distributed to MoDOT for approval by Governor and
incorporation into the State Transportation I m provement 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 Ad j usted Urbanized Area
boundary, and the Planning Boundary for CAMPO. These areas include the southern portion of Ca ll away
Co unty, the northern portion of Cole County, the Cities of Jefferson, St. Martins, Ho lts Summit, and the town of
Lake Mykee.
-=:=-CII---===::~--M•les
0 1.25 2.5 5 7.5 10
5
Capital Area MPO Planni ng Area
--Cole County Roads
--Callaway County Road s
• t+ ' l Missouri River
~ J e ff er son City L1m1 ts
~ Municipal Corporate lim1ts
c=J MPO Planning Boundary
D Calla way County
D 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 avai lable to carry out the program"1. For the TIP, this
financia l plan demonstrates how the TIP can be implemented, and must be financially (fisca lly) constrained.
Sta t utes and regu lations concerning fiscal constraint in a metropolitan Transportation Improvement Plan
requires that revenues in transportation pla n ning and programming (Federal, State, local, and private) are
identified and "are reasonably expected to be availab le" to implement the Metropolitan Transportation Plan and
the STIP/TIP, while providing for the operation and maintenance of the exi sting highwa y and transi t systems.
The fisca l constra int requirement is intended to ensure that metropolitan long-range transportation plans,
TIPs, and STIPs reflect rea listic assumptions about future revenues, rather than being fists that include many
more projects than could r ealistically be completed with avai la ble revenues. Given this basic purpose,
compliance with the fiscal constraint requirement entails an analysis of revenues and costs. The basic question
to be answered is
"Will the revenues (Federa l, State, local , and private) identified in the TIP, STIP, or
metropolitan l ong-range transportation plan cover the anticipated costs of the projects
included in this TIP, STIP, or metropolitan long-range transportation plan, along with operation
and maintenance of the existi ng system?"
If the projected revenues are su ffi cient to cover the costs, and the estimates of both revenues and costs
are reasonable, then the fiscal co nstraint requirement has been satisfied 2 •
For the FY 2007-FY 2010 CAMPO TIP, the TIP is financially co nstra i ned for each of the four years that are
covered by this TIP. The projects within t he TIP ar e financially feasib le, and the federally funded projects
identified in the TIP can be implemented using c urrent and proposed Fed era l and State revenue sources, and
locally dedicated transportation revenues.
Financial Capability
Aviation:
The Jefferson City Memorial A irport is the recipient of Federa l and local aviation funding through the
Airport Improvement Program (AlP) and the Facilities and Equipment Prog ram th rough the Federal Aviation
Administration (FAA). State funding is provided by a MODOT State Aviation Grant.
The Faci lities and Equipment Program provides for a traffic control tower with no local match required.
For the FY 2007-2010 TIP, the Airport Improvement Program provides $1,971,250 in fund ing , with a local
match of $103,750 provided by the City of Jefferson through city tax r evenues.
Highways, Streets and Bridges:
Federa l funding available for this TIP includes Surface Tra nsportation Program (STP) fu nding, STP-
Transportation Enhancement Program fundi ng, FH WA and FTA Metropol itan Pla nn ing funds, and National
Recreationa l Trai l Program funding.
State revenue sources for include motor fue l taxes, motor vehicle sales and use taxes, motor vehicle
licensing fees, driver's lice nsing fees, interest earned on invested funds, cost reimbursements from poli t ica l
subdivisions and other miscellaneous fees.
Transportation Co rpo ration 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)
! Financial Constraint Interim Guidance-hnp:l/www.fhwa.dot.gov/p lannlng/fcgUid62705.htm
3 A Transportation Corporation is a not-for-profit entity formed with the purpose of developing and promoting a major transportation project. In
order to facilitate the funding. promotion, planning. design, construction, maintenance and operation of a transportation project, and helps fund
projects through methods such as imposing fees for services provided. charging and collecting tolls, issue tax exempt bonds, and notes.
6
Amendm ent 3 Funding:
MODOT wi ll use $38,437,000 in FY 2007 availab le from t he recent passage of Amend m en t 3 for
preventive maintenance, highway resurfacing and expansion.
Me tro po litan Pl a nnin g:
Pl ann ing activities are funded through Federa l Transit Administration 5303 program and Federa l Highway
Administration PL funds, combined into a "Consolidated Planning Grant", complemented by local funding at the
rate of 80% Federal and 20% local.
For prior years, t he Conso li dat ed Pl anning Grant funding ratios for FTA and FHWA ca lcu lated to around
12% for FTA and 88% fo r FHWA.
For FY 2007 to 2010, the Conso l idated Planning Grant provides an estimated $137,013 in 2007, $140,446
in 2008, $143,561 in 2009, and $149,303 in FY 2010. The proposed $156,836 MPO planning budget for 2007
refl ects t h e addition o f $19,823 in existing unspent CPG funds from pri or years. A 20% loca l match each year
from MPO member jurisdictions of $39,309 is r equired and wi ll be committed on approva l of the TIP through
action of the local governing bodies.
Rec reation a l T ra il s Progra m:
The City of Jefferson Pa r ks and Recreation Department is using $70,400 in National Recreationa l Trai ls
fund ing, with a local match of $17,600 in City tax revenue for the Ell is Porter Riverside Park Greenway Trai l
project.
T rans p o rtation E nh a nceme n ts:
The State's Transportat ion Enhance m ent f u nd i ng is derived from 10 percent of Misso uri's Surface
Tr ansportation Program (STP) fu nd ap portionment and ass ists in developm ent o f act ivities such as safe bicycle
an d pedestrian facili t ies, scenic routes, bea utification , and other i nvestments that increase opportuniti es for
recreation, accessibility, and safety for everyone beyond traditional highway programs.
For FY 2007, Transportation Enhancement projects wi ll use $896,206 in Federal STP/ Transportation
Enhancement funding, $205,232 in loca l f unding from Jefferson City sa les tax, and $108,000 in in-kind services
for l oca l match from the Missouri Office of Administration.
T ra ns it :
O pe ra tin g Assista nce for U rbani ze d Area s -Sec ti o n 5307:
The 5307 program makes Federal resources available to urban ized areas and to Governors for transit
cap i ta l and operating assistance in ur ban ized areas and for transportation re lated planning.
Jefferson City Transit (JEFFTRAN) p lans tota l operating expenditures of $1,832,905 in FY 2007,
$1,887,000 in FY 2008, $1,994,000 i n 2009, and $2,002,000 in 2010. The four year total pl anned expenditure
i s $7,715,905.
Operating funds p r ovided by the 530 7 progr am t otal $615,037 in 2007, $659,623 i n FY 2008, $705,623 in
FY 2009, and $7 52,623 in 2010.
Operating revenue provided by passenger fares and other revenue, (State Shuttl e, Medicaid , non-
emergency Medicaid and a Co le County grant), and city taxes account for the loca l 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) tota ling $273,508.
T ransi t has sufficient resou r ces for their expenditures for FY 2007 .
T ra ns it Capi ta l In vestmen t Program -S ecti o n 530 9 :
The 5309 program (the transit capita l investment program) provides capital assistance for three primary
activities: new and replacement buses and facilities, modernization of existing rai l sy stems, and new fixed
guideway systems (New Starts).
For FY 2007, the City of Jefferson wi ll match $687,444 in federal Capital Investment Program fund ing
7
(5309 program) with $159,861 1ocal funding t h rough t he City of Jeff erson ha lf-cent transportation sa les tax.
In addition to the FY 2007 local match is $5,000 in private co ntributions for bus shelters.
For FY 2008-2010, 5309 funding of $536,400 in 2008, and $9 1 3,600 in 2009 and $58,400 i n 2010 are
matched with local tax revenue fundin g of $134,100 in 2008, $228,400 in 2009, and $14,600 in 2010, also
with funds from the Ci ty of Jefferson ha lf-ce nt t rans portation sales tax revenues .
5307 Federal funding balances reflect FTA esti mates for the year and unspent funding carried over from
previous years .
JEFFTRAN has sufficient funding for thei r capital investments for the four year TIP cycle.
Section 5310, Job Access and Reverse Commute (JA RC) and New Freedom Programs
For FY 2007 through 2010, no projects or program appl ications for existing funds have been rece ived .
Th e following programs have or ar e expect ed to have fund ing available.
Section 5310 of the federa l Transportati on Eq u ity Act for the 21st Century (TEA 21) p rovides Formula
Grants for Special Needs of Elderly Individuals and I ndividuals with Disabilities. This program's pri mary purpose
is to help loca l n on-profit organ iza tions purchase vehicles to provide transportation for o l der citizen s and
peop le with disabilities when other public t r ansportation is unavai lab l e or insufficient.
Job Access and Reverse Com mute (Section 5316) -This program p r ovides funding for loca l programs
that offer job access and reverse co m m ute services to provide transportation for low i ncome individual s
who may live in the city core and work in suburban locations.
This program has the following f eatures:
The program is now entirely f und ed from the Mass Transit Account of the Highway T rust Fund .
This is a formu la program based on the number of low-income perso n s.
60% of funds go to designated reci pients in areas with p op ula tions ove r 200,000
20% of funds go to States f o r a r eas u nder 200,000
20% of funds go to States for non-urbanized areas
Sta t es may transfer funds be twee n urbanized and non-urbani zed area programs
States and designated recipients must se lect grantees co mpetitively.
Projects must be included in a loca lly-developed human service transportation coordinated plan
beginning i n FY 2007.
10% of funds may be used fo r planning, admin istration and technical assistance.
Sources for matching funds are expanded (non-DOT Fede r al funds ca n be used as match) t o
encourage coordination wi th other p rograms such as those funded by the Departm ent of Hea l th
and Human Services.
New Freedom (Section 53 17)-To enco urage services and facility improvements to address t he
transportation ne eds of p ersons with disabili ties that go beyond those required by the Amer icans with
Disabilities Act. This program provides a new formu la grant program for associated capital and operating
costs.
This program has the fo llowing featu res:
Funds are allocated through a form ula based upon popu lation of persons with disabilities.
Allocations to designated reci pients in areas over 200,000 (60%), to States for areas under
200,000 (20%) and non-urbanized areas (20%); States may transfer funds to urba nized or n on-
urbanized area programs as long as fun ds are used for New Freedom Program purposes.
States and designated recipients m ust select grantees competitively .
Matching share requ irements are fl exi bl e to encourage coordin ation with other federa l programs
that may provide transportation, such as Health and Human Services or Agriculture .
Projects must be includ ed in a l oca lly -d evel oped human serv i ce transportation coordinated plan
beginning in FY 2007.
10 percent of funds may be used for planning, administration and technical assistance.
8
The Financial Plan -Ava ilable Funding for the FY 2007 -2010 T IP
Estimated Estimated Estimated Estimated 4-Year Available
Available Federal Available Federal Available Federal Availab le Federal Estimated Federal
Funds Funds Fu nd s Funds Funds
FY 2007 FY 2008 FY 2009 FY 2010
Federal Funding Sou rces
Na tional Highway System
(NHS)
Surface Tra nsportation
Pro gram (ST P) $1,4 10,000 $1,410,000
STP-Enhancement $196,206 $196,206
Highway Bridge Replacement
and Rehabilitation Program
Bridge-Off System
Bridge-On System
Metropolita n Planning
FHWA PL $1 33,311 $98 ,935 $99,200 $103 ,168 $434,614
FTA 5303 $23 ,525 $18,845 $20 ,318 $21 '13 1 $8 3,8 19
National Recreationa l Trails $58 ,000 $58 ,000
Ai rport Improvement Program-
FAA (AlP) $1 ,971,250 $1,971 ,250
Facilities and Equipment· FAA $3 ,500,000 $3,500 ,000
FTA Section 5307 Capital and
Subsid y (Opera ting) Program • $6 15,037 $659 ,623 $70 5,623 $752,623 $2 ,732,90 6
FTA Sectio n 5309 Capi tal
Funding Program $687 ,444 $536,400 $913,600 $58,400 $2,195,844
FTA Section 53 10 Ca pital
Program
Yea rt :z: Federal Total $5 ,094,773 $4,81 3,803 $1,738 ,74 1 $935,322 $12,582 ,639
Es timated Sta te Estima ted State Estimated State Estimated State 4-Year Estimated
Funds Funds Fund s Fu nds State Fund s
FY 2007 FY 2008 FY 2009 FY 2010
State Fund Sources
State Transit Operating Gran t $68,378 $68 ,378 $68,378 $68,378 $273,512
Missouri Amendment 3/ N HS $38,4 37,0 00 $38,437,000
Missouri OA • In -kind match $108,000
MODOT TCOS I NH S
MODOT Pymt to Transp. Corp $3 ,262 ,000 $3 ,360 ,000 $3 ,906,000 $10,528 ,000
MO DO T Avia tio n Grant
Yea rf :t State Tota l $41 ,8 75,37 8 $3 ,428,378 $3,974,37 8 $68,37 8 $49 ,346,5 12
Estima ted Loca l Estimated Loca l Estimated Loca l Estimated Local 4-Year Estima te d
Funds Funds Funds Funds Loca l Funds
FY 2007 FY 2008 FY 2009 FY 2010
LocaVOther Funding Sources
Loca l MPO Ma tch $39,209 $22 ,666 $2 4,042 $25,004 $110,921
Priv ate/non-profit $5 ,000 $5 ,000
City of Jefferson Sa les Tax $1 ,804,77 9 $912.100 $1,017,400 $814 ,600 $4 ,548,8 79
Transit opera ting and contract
revenue $381 ,000 $381,000 $381 ,000 $381,000 $1 ,524 ,000
Yearf:t Local Total $2,229,988 $1 ,315,766 $1 ,422,442 $1 ,220,604 $6 ,188,800
9
For fiscal years2007 through 2010, total available fund i ng from Federal, State and local sources
i dentified by project category.
Funding Sou rces for 2007
Highways and Intercha nges Local :
St ate : MODOT Amend. 3 NHS
Sta t e: MO DOT
Fe deral :
T ota l
Bridge Repair and Rep lacement Local:
Street and intersection Improvements
Greenways, Bicycle and Ped estr ian
Routes, Trails, and improvements
Aviation and airports
Transit
Planning
Annua l Total
State:
Federal:
Total
Lo ca l : City of Jefferson
State:
Federal:
Total
Local: City of Jefferson
Stat e:
Fe d era l : TE/STP
Federal : Nat't. Rec. Trail Prog.
Total
Local: City of Jefferson
St ate : MODOT Av iation Trust Fund
Fede ral: FAA-AlP Entitlement
Total
Local: Ci t y of Jeffer son 5309
Loca l : Private/non-profit
Lo ca l : City of Jefferson 5307*
Sta t e: MODOT Operating Grant 5307
Federal: FTA 5309
Fed eral: FTA 5307
Total
Lo cal :
Stat e:
Fe deral :
Tot al :
"' includes loca l oper ating. assist. and revenues
10
Funds Anticipated Funds Programmed
$38,437,000
$3,262,000
$41,699,000
$0
$370,000
$1,410,000
$1,780,000
$403,482
$108,000
$896,206
$58,000
$1,465,688
$103,750
$0
$1,971,250
$2,075,000
$159,861
$5,000
$1,148,686
$68,378
$687,444
$615,037
$2,684,406
$39,209
$0
$156,836
$196,045
$49,900 ,139
$38,437,000
$3,262,000
$41,699,000
$0
$370,000
$1,410,000
$1,780,000
$403,48 2
$108,000
$896,206
$58,000
$1,465,688
$103,750
$0
$1,971,250
$2,075,000
$159,861
$5,000
$1,14 8,686
$68,378
$687,444
$615,037
$2,684,406
$39,209
$0
$156,836
$196,045
$49,900,139
Fu nding Sources f or 2008 Funds An t icipated Fu nds Programmed
Highways and Interchanges Loca l :
State: MODOT Amend. 3 NHS $3,360,000 $3,360,000
State: MODOT
Federal:
Tota l $3,360,000 $3,360 ,000
Bridge Re pair and Repl acement Local:
State:
Federal:
Tota l $0 $0
Street and Intersection Improvements Local: City of Jefferson
State:
Fe d er al:
Tota l $0 $0
Greenways, Bicycl e and Pedestrian
Routes, Trails, and improvements Local: City of Jefferson
Local: City of Jefferson
Federa l : TE/STP
Federa l : Na t't. Rec. Tra il Prog.
Tot a l $0 $0
Aviation and airports Local: City of Jefferson Sales Tax
State: MODOT Aviation T ru st Fund
FAA -Faci lities and Equipment $3,500,000 $3,500,000
Federa l : FAA -AlP Entitlement
T otal $3,500,0 00 $3,500,000
Intelligent Transportation Systems Loca l : Ci ty of Jefferson
Federal: FTA 5309
Total $0 $0
Transit Loca l : Ci ty of Jefferson -5309 $134,100 $134,100
Loca l : City of Jefferson -5307* $1,159,000 $1,159,000
State : MODOT Operating Gra nt $68,378 $68,378
Federal : FTA 5309 $536,400 $536,400
Federal : FTA 5307 $659,623 $659,623
Tota l $2,557,50 1 $2,557,501
Planning Local : $22,666 $22,666
State: $0 $0
Fede ral: $117,780 $117,780
Total : $140,446 $140,446
Annua l To tal $9,557,94 7 $9,557,947
* 1ncludes local operatmg. assist. and revenues
11
Funding Sources for 2009
Highways and Interchanges
Greenways, Bicycle and Pedestrian
Routes, Trails, and improvements
Aviation and airports
Transit
Planning
Annual Total
Local:
St ate: MODOT
Fed eral :
To t al
Loca l : City of Jefferson Sales Tax
Federal:
To t al
Lo ca l : City of Jefferson Sales Tax
State : MODOT Aviation Trust Fund
FAA -Fa cilities and Equipment
Federal : FAA-AlP Entitlement
Total
Loca l : City of Jefferson-5309
Local: City of Jefferson -5307*
Stat e: MODOT Operating Grant
Federal: FTA 5309
Fed era l : FTA 5307
T otal
Loca l :
State:
Federal:
Total:
"' includes local operating. ass ist. and revenues
12
Funds Anticipated Funds Prog r ammed
$3,906,000 $3,906,000
$3,906,000 $3,906,000
$0 $0
$0 $0
$228,400 $228,400
$1,170,000 $1,170,000
$68,378 $68,378
$913,600 $913,600
$705,623 $705,623
$3,086,001 $3,086,001
$24,042 $24,042
$0
$119,518 $119,518
$143,561 $143,561
$7,135,562 $7,135,562
Funding Sources for 2010 Funds Anticipated Funds 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 Loca l: City of Jefferson Sa les Tax
State: MODOT Aviation Trust Fund
FAA -Facilities and Equipment
Federal: FAA-AlP Entitl ement
Total $0 $0
Transit Local: City of Jefferson -5309 $14,600 $14,600
Loca l : 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
Federa l : FTA 5307 $752,623 $752,623
Total $2,075,00 1 $2,075,001
Planning Local: $25,004 $25,004
State:
Fede ral: $124,299 $124,299
Total : $149,303 $124,299
Annual Total $2,224 ,304 $2,224,304
* includes l ocal operating. assist. and r evenu es
13
MPO Financial Plan Cont.-Ulu s trative Projects
Illustrative Projects a re projects that wou ld be included in the adopted plan or program if reasonable
additional resources beyond those identified in the financia l p l an were available.
Lead agency: Jefferson City Parks & Recreation
Project description: Dunklin Street Trail head 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 Co untry Club Dr. Greenway Extension
Project location : Fairgrounds Rd. to Scruggs Station Rd
Project No.:
Comments: 10 " concrete bike/pedestrian trail
Funding
Total
Sources
Lead agency: Jefferson City Parks & Recreation
FY 2007
$350,000
Project description: Missouri River Bri dg e Bike/pedestrian Path
Project lo cation : W. Main St. to Cedar City Dr.
Project No.:
FY 2008
Comments: addition 6 ' wide attachment to the Southbound Bridge, also N. and S. approaches
Funding Sources FY 2007 FY 2008
Total $3,300,000 $2,200,000
14
TIP Projects-Listed by Agency
Missouri Department of Transportation
Lead agency: MODOT
Project description:
Length: 10.2 mi.
4-lane divided highway
MPO Project # C700
Project location: St. Martins to ejo Ca lifornia
Comments: Proj # JSP0632A-Amend. 3 Major Project
Phase: ROW/design/ Constr
Funding Sources
Local
State
State
Federa l
Tota l
MODOT Amend. 3
NHS , ROW
MODOT Amend. 3
NHS
Lead agency: MODOT
FY 2007 FY 2008
$1,046,000
$37,391,000
$38,437,000
FY 2009
Project description: Rt. 179 extension -Tran sp. Corp.
Length : 4.8 mi.
MPO Project # C701
Project location: Rt. 1 79, US /50 to Rt. B
Comments: Proj. # Su0441-Represents payback to the Transportation Corpora tio n
Phase: Compl eted
FY 2010
Funding Sources FY 2007 FY 2008 FY 2009 FY 2010
Loca l
State MODOT $3,262,000 $3,360,000 $3,906,000
Federa l
Tota l $3,262,000 $3,360,000 $3,906,000
Lead age ncy: City of Jefferson
Project description: intersection improvements
Length : n/a
MPO Project # C723
Project location: Stadium Blvd. @ Southwest Blvd.
Com ments: signa l upgrad e and lane additions
Phase: design/study
Funding Sources FY 2007 FY 2008 FY 2009 FY 2010
Loca l Local sa les tax $80,000
State
Federal STP $320,000
Tota l $400,000
Lead agency: City of Jefferson
Project description:
Length : n/a
intersection improvements
MPO Project # C724
Project location: Eastland Dr. @ McCarty St.
Comments : Signal and roadway modification for extension of McCarty t o 50/63 interchange
Phase: design/study
Funding Sources
Local Loca l sa l es tax
State
Federal
Total
STP
FY 2007
$40,000
$160,000
$200,000
15
FY 2008 FY 2009 FY 2010
Lead agency: City of Jefferson
Project description :
Length: n/a
intersection improvements
MPO Project # C725
Project location: Jefferson@ Stadium
Comments: Signal upgrade and l ane addition on US 54 off ramp
Phase: design
Funding Sources
Local Local sales tax
State
Federal
Total
STP
Lead agency: City of Jefferson
Project descripti on:
Length: n/a
MPO Project #
Project location:
Comments:
Phase:
Funding
Local
State
Federal
Total
design
Sources
Local sa les tax
STP
Lead agency: City of Jefferson
Project description:
Length: n/a
FY 2007
$100,000
$400,000
$500,000
FY 2008
intersection improvements
C726
Ventura @ Truman
FY 2007
$40,000
$160,000
$200,000
FY 2008
intersection improvements
C702
FY 2009
FY 2009
MPO Project #
Project location: Lafayette Blvd. and Stadium Dr.
Comments:
Phase:
Funding
Local
State
Federal
Tota l
design
Sources
Local sales tax
STP
Lead agency: City of Jefferson
Project description:
Length: n/a
MPO Project #
Project location:
Comments:
Phase:
Funding
Local
State
Federal
Total
d esign
Sources
Local sales tax
FY 2007
$30,000
$150,000
$180,000
FY 2008
intersection improvements
C703
Tanner Bridge Rd. /Ellis Blvd.
FY 2007
$80,000
$220,000
$300,000
16
FY 2008
FY 2009
FY 2009
FY 2010
FY 20 10
FY 2010
FY 2010
City of Jefferson, Missouri Parks and Rec r eati on Comm ission
Lead agency: City of Jefferson
MPO Proj ect #
Project description:
Project location:
Length: .61 mi.
C704
Fairg r o u nds Rd . Pedestr ian Faci lity
Co unty Park to South of Ed gewood Dr.
Co m ments: Tra nsportatio n Enh ancement
Phase: construction
Funding So urces
Loca l Loca l sa les tax
State
Federal
Total
Transportation
Enhancement (STP)
Lea d agency: City o f Je ffer son
MPO Project #
Project desc ript io n :
Project location:
Length: .64 mi.
Com m ents: 1 0ft co n crete path
Phase: pl an ni ng
Fu n ding So urces
Loca l Loca l sa les tax
State
Federa l Nat. Rec. Trai ls
T ota l
Lead age ncy: City o f Jefferson
MPO Project #
Project description:
Pr oj ect location:
Le ngth: n/a
Co m ments: 10ft concrete path
Phase: pla nn ing
Fu nd i ng So u rces
Local Loca l sales tax
State Miso uri OA In-kind
Fede r al Nat. Rec. Trail s
Tota l
FY 2007
$115,232
$196,206
$311,438
C705
FY 2008 FY 2009
Ell is Porter Riverside Park Greenway Trail
Gree n way exten sio n t hro ug h Ri verside Park
FY 2007
$17,600
$70,4 00
$88,000
C728
FY 2008
Katy T r a ilh ea d Park
W. Ma in St./ Cap ital Gro unds
FY 20 07
$90,000
$108,000
$70 0,00 0
$898,000
FY 2008
FY 2009
FY 2009
City of Jefferson, Mi s souri Memorial Airport
Lead agen cy: City of Jefferson
MPO Project #
Proj ect descr ipt ion:
Project location:
Length : n/a
C706
a i rport layout pl an u pda t e
Jefferson City Memoria l Airport
Comments: carry over from 2004 entitlement grant
Phase: contract
Fu nding
Loca l
State
Federal
Tota l
Source
Loca l sales tax
FAA-AlP entitl ement
FY 2007
$3,750
$71,250
$75,000
17
FY 2008 FY 2009
FY 2010
FY 2010
FY 2010
FY 2010
Lead agency: City of Jefferson
MPO Project #
Project description:
Project location:
Phase:
Comments:
Funding
Local
State
Federal
Total
Sources
Local sa les tax
MODOT aviation
trust fund
FAA -Faci lities
and Equipment
Lead agency: City of Jefferson
MPO Project #
Project description :
Project location:
Phase:
C707
new air traffic control tower
Jefferson City Memoria l Airport
Planning
FY 2007 FY 2008
$3,500,000
$3,500,000
C708
FY 2009
taxiway expansion, and improvements
Jefferson City Memoria l Airport
Construction
Comments: move runway, improve lighting, extend taxiway
Funding
Local
State
Federa l
Total
Sou r ces FY 2007 FY 2008
Local sales tax $100,000
FAA Entitlement
City of Jefferson, Missouri Transit
Lead agency: City of Jefferson
MPO Project #
$1,900,000
$2,000,000
C709
FY 2009
Project description :
Project location:
comments:
Automated Route Information Center
JEFFTRAN
Funding Sources
Loca l Local sa les ta x
State
Federal FTA 5309
Total
Lead agency: City of Jefferson
FY 2007
$6,000
$24,000
$30,000
MPO Project # C710
FY 2008 FY 2009
FY 2010
FY 2010
FY 2010
Project description: purchase of six 30' low floor buses, ( 12 year life).
Project location: JE FFTRAN
Comments: add (1) for route expansio n FY 2007, replace (2) fixed route vehicles in FY 2008, and
Funding
Local
State
Federal
Total
(3) in FY 2009
Sources
Local sa l es tax
FTA 5309
Le ad agency: City of Jefferson
FY 2007
$62,000
$248,000
$310,000
MPO Project # C711
FY 2008
$132,000
$528,000
$660,000
FY 2009
$207,600
$830,400
$1,038,000
Project description : purchase two (2) van/minibuses
Project location : JEFFTRAN
FY 2010
Comments: replace paratransi t vehicle van/minibus with a 5 year l ife-1 in 2009, 1 in 2010
Funding Sources FY 2007 FY 2008 FY 2009 FY 2010
Local Local sa les ta x $12,800 $13,200
State
Federal
Total
FTA 5309
18
$51,200
$64,000
$52,800
$66,000
Lead agency: City of Jefferson
MPO Project #
Project description:
Project location:
Comments: 3 uhf mobile radios
Funding Sources
Loca l Local sa l es tax
State
Federal
Total
FTA 5309
Lead agency: City of Jefferson
C712
radio equipment purchase
JEFFTRAN
FY 2007
$360
$1 ,440
$1,800
FY 2008
MPO Project# C713
Project description: passenger t r ansfer facility
FY 2009
Project location: old bus stati on -W. McCarty St.
Comments: renovation for transfer station
Funding Sou r ces FY 2007 FY 2008 FY 2009
Loca l Local sales tax $14,000
State
Federal FTA 5309 $56,000
Total $70,000
Lead agency: City of Jefferson
MPO Project # C714
Project description: computing equipment and software
Project location: JEFFTRAN
Comments: rep l ace computers: 3 in 2008 and 2 in 2010
Fun ding Sou r ces FY 2007 FY 2008
Local Local sa les tax $2,1 00
State
Federal
Total
FTA 5309
Lead agency : City of Jefferson
MPO Project # C715
$8,400
$10,500
FY 2009
Project descripti on:
Project location:
purchase four ( 4) b us shelte r s
va r ious locations in Jefferson City
Comments :
Funding
Local
State
Federal
Total
So urces
Private Org
FTA 5309
Lead agency: City of Jefferson
FY 2007
$5,000
$20,000
$25,000
MPO Project# C716
FY 2008
Project description: transit faci lity improvements
Project location : Bus barn, maintenance sho p
FY 2009
Com m ents: renovation-roofing, weatherproofi ng, pai nt and door repairs.
Funding Sources FY 2007 FY 2008 FY 2009
Local Local sal es tax $22,161
State
Federal
Tota l
FTA 5309 $88,644
$110,805
19
FY 2010
FY 2010
FY 2010
$1,400
$5,600
$7,000
FY 2010
FY 20 10
Lead agency: City of Jeffer son
MPO Project # C717
Project description: Capital eq u ip. p urchase
Project l ocation: JEFFTRAN
Comments: Electronic fare box a ddit ions-t icket readers/issuers, p robe, softwar e and co m puter
Funding Sources FY 2007 FY 2008 FY 2009 FY 201 0
Loca l Loca l sa l es tax $13,240
State
Federa l
Total
FTA 5309
Lead agency: City of Jefferson
$52,960
$66,200
MPO Project # C718
Project description: Capital equip. purchase -signs
Project location: JEF FT RAN
Comments : 30 rotating i nfor mation tubes (attach ed to bus stop sign poles in high traffic ar eas)
Funding Sources FY 2007 FY 2008 FY 2009 FY 2010
Local Local sales tax $2,100
State
Federal
Tota l
FTA 5309
Lead agency: City of Jefferson
$8,400
$10,500
MPO Project# C7 19
Project description: t ransi t f acility impr ovement s
Project locat ion : JEFFT RA N
Comme nts : power entr an ce gate an d card reade r
Funding So u rces FY 2007 FY 2008 FY 2009
Loca l Local sales t ax $6,000
State
Federa l FTA 5309 $24,000
Total $30,000
Lead agency: City of Jefferson
MPO Project # C720
Project description: Pu rchase one (1) Service T r uck
Project location: JEFFTRAN
Comments: Rep lacement Se r vice Ve h icle
Funding Sources FY 2007 FY 2008 FY 2009
Loca l Local sa les tax $6,000
State
Federal FTA 5309 $24 ,0 00
Total $30,000
lead agency: City of Jefferson
MPO Project # C72 1
Project description :
Project location :
purchase one (1) rep lacement support van
JE FFTRAN
Comments: FTA Paratransit vehicle
Funding Sources
Loca l Loca l sa les tax
State
Federal
Total
FTA 5309
FY 20 0 7
20
FY 2008 FY 2009
$8,000
$32,000
$40,000
FY 2010
FY 2010
FY 20 10
Lead agency: City of Jefferson
MPO Project # C727
Project description: Vehicle Wash System
Project location: JEFFTRAN
Comments:
Funding Sources FY 2007 FY 2008 FY 2009 FY 2010
Loca l Local sa les tax $28,000
State
Federal FTA 5309 $112,000
Total $1 40,000
Lead agency: City of Jefferson
MPO Project # C722
Project description: FTA 5307 Operating Assistance
Project location: JEFFTRAN
Com m ents:
Funding Sources FY 200 7 FY 2008 FY 2009 FY 2010
Loca l Loca l operating $767,686 $778,000 $789,000 $800,000
assistance
Local Passenger fares $381,000 $381,000 $381,000 $381,000
& other revenue
State State Operating Gra n t $68,378 $68,378 $68,378 $68,378
Federal FTA 5307 $615,037 $659,623 $705,623 $752,623
Total $1,832,101 $1,887,001 $1,944,001 $2,002,001
2 1
0
0
n
2007-2010 TIP Program Summary
Pro ea descriot.on : Pro ect k)cation Lead aoencv MPO TIP-Loco! State F~d~ral Local State F~e ral Local State Feder~ Local State Federal
2007 2007 2007 2008 2008 2008 2009 2009 2009 2010 2010 2010
H.gh...-ays and Jnte
4H~~ OMdeCI HiQ hway St. Harttn.s to ejo c:.ltomYI MOOOT C700 ~)8 437 000
Rt. 179 exten*n -Tran • Core. Rt. 179 usso toRt. B MOOOT C701 $3 262 000 Sl 360 000 $3 906 000
Tot-' $41 699 000 ~-<) 360 000 S3 906 000
I Bndoes
Tot,.
Street and JnterHCtJOn l~rovements
lntersectJOn tm roveme:nts lAfavette BNd. lnd Stad1um Or. Otv of Jefferson C702 80000 S320 000
Intersection improvements T1nner Bndoe Rd. Ellis Blvd. Crty of Jetferson C703 40000 -.-160 000
lntersec:t:ion improvements Stadium Bivd. 0 Southwest Blvd. C..tv of Jefferson C72J $100 000 $400 000
Intersection lmorove.ments Eostlond 0<. ~ McCortv St. Cltv of Jefferson C724 $40 000 s 160 ooo
lnttrsect.on mprovements Jefferson Stadl..m of Jefferson C725 30 000 t150 000
Intersection lmorovements venturaOT~n CitY of lf:tfe rson C726 80000 1220 000
Total $370 000 C t41DOOO
81k Ptdestrlan/Greenwavs
County Park to South of Edgewood
Falrarounds Rd. Pedestr11n Faolltv 0<. C1ty of Jefferson C704 !;115 232 <196 206
Elrs Porter Rtversu:tt Park Greenway Gnenway exterwon through
Trt•l RNtrslde Parte Utv of Jefferson C705 $17 600 <70400
l<aty TrailheacJ Paft( W. Main St./ Capital Grounc:Jsk CitY of Jefferson C728 S90 000 SlOB 000 $700000
Total S222 132 $108 000 5 966 606
Aviation and AlrDort lmorovtrnents
•lrport layout plan update Memorial Alroort Otv of Jefferson C706 U750 71 250
new air trafflc: control tower Ht~IAiroort Otv of Jefferson C107 u 500 000
caxtw•v exoanSIOn and 1mrwovemt:nts Memorial Alrpon Otv ot ld<non C701 $100 000 •1 900 000
Total st03 ?SO Sl 971 250 13 500 000
Trans1t Improvements
Automated Route Information Center JEFFTRAN Cltv of Jefft:rson C709 S6 000 24 000
purd'\ase of sjx lO' low noor buses,
12 v u r Ide). JEFFTRAN Otv of Jefferson C7t0 S62 000 $248 000 $132 000 1 528 000 $207 600 $830 400
purchase two 2 v..Vtn~rubuses JEFFTRAN 0tv of Jefferson C7t1 $12 800 $51 200 113 200 1 52 800
radiO eauioment DUfd'lase JEFFTRAN Citv of Je.tferson C7t2 S360 S1 <140
passenger trensfer feollty old bus stenon • W. HcC.anv St. CitY of Jefferson C713 $14 000 S56 000
computJnQ equtpment and software JEFFTRA.N C1tv of Jefferson C71<4 <2 100 $1400 11400 I S 600
purchase four (.C) bus Shelters vartous locatiOns In Jefferson Citv Pr1vate Oroan. C715 ss 000 20 000
tranSit fadlrtv lmorovements 8os bam ma1ntenA1"1Ce shoo CitY of Jefferson C716 S22 161 88644 Co-tQU<p. pU<d\. JEFFTRA.N 0tv of Je.tferson C717 S13240 $52,SMSO
CaMel eo .. o. DU<d\. • ~OM JEFFTRAN Cltv of Jefferson C718 $2 100 S8 400
transit facH1tv improvemtnts JEFFTRA.N Oty of Jetrerson C719 S6 000 $24 000
Purchase one 1 Serv1ct Truck lEFFTRAN Dtvof Jette~n C720 S6 000 $24 000
purchase one (1) replacement support
Yin JEFFTRAN C..tv of Je.ffer son C721 •• 000 $32 000
Vehlek Wash Svstem JEFFTRAN Oty of Jeffer son C727 $28 000 $112 000
Total 5309 $164 861 so $659 ....... 1 134 100 10 S536 400 $228400 so $913 600 S14600 so sss 400
Ooerat:u'ICI Exoenses 5307 lEFFTRA.N Oty of Jef\"erson C722 !;1 148 686 S68 3 78 ~5 037 Sl 159 000 ~378 659 623 Sl 170 000 $68378 $705 623 1 1181 000 168 378 <752 623
Total St 148 686 ... 378 S615 037 1 159 000 ... 378 659 623 1 170 000 $68 378 705 623 Sl 1St 000 S6S 3 7S S 752 623
P!Annlno
FHWA Aannina SUDDOrt CAMPO PL S3 3 328 $133 311 123 556 1 117 ?80 $23 904 $1 19 518 $24 979 S 124 896
FTA ~n1no Support CAMPO 5303 s s 881 S23 525 S4 533 22 666 S4 809 $24 043 ss 025 $25 125
Total 39 209 $156 836 S28.0S9 140 446 528 712 $143 561 S30 004 SlSO 021
TIP ProQrammed Totals Local State Federal Local State Feder at Locll State Fe<ler al Local Stat< Federal
Veer 2007 2007 2007 2008 2008 2008 2009 2009 2009 2010 2010 20 10
Exoe:nd1ture 12 229 988 141 S75 3 78 s s 794 773 1 321 189 3 428 378 4 836 469 1 427 112 $3 9 74 378 S1 762 78-4 S1 225 604 S68 378 S961 044
Combi ned Total «9 900 139 .. 516 0 36 $1 164 274 S2 255 026 -
22
Public Noti ce-Notice of Public Hearings
Capital Area Metropolitan Planning Organization {CAMPO)
Fisc a l Year 2007-2010 Transportation Improvement Program
Fiscal Year 2006-2007 JEFFTRAN Public Transit Program of Projects
The Capital Area Metropolitan Planning Organization (CAMPO) seeks to involve the
public in transportation prog rams and projects planned for the Jefferson City urbanized
area , consisting of Jefferson City, City of St. Martins, City of Ho lts Summit, Town of Lake
Mykee, and portions of Cole and Callaway counties . The Transportation Improvement
Program (TI P) proposed for FY2007 -2010 is available for review a nd comment. The TIP
identifies transportation proj ects, studies a n d prog rams to be implemented u sing a
combination of loca l , state , and federal funding or having regional significance for the
Jefferson City area.
This notice combines information on the Transportation Improvement Program (TIP) for
the Jefferson City urbanized area as well as the Program of Projects (POP) for
JEFFTRAN, the publ ic transit provider in Jefferson City. The JEFFTRAN Program of
P roj ects i s a l so in cl uded in th e TIP. T his pu bl ic no ti ce o f p ub li c in volvement activiti es and
time establ ished for public review and comme nts on the TI P sa tisfi es the FTA Program
of Projects requirements. If adopted , the FY2007-2010 T IP and FY2006-07 JEFFTRAN
Program of Projects are scheduled for implementation beg inning November 1, 2006.
T he JEFFTRAN Program of Projects is partia ll y funded by the Federa l Transit
Administration, pursuant to Sections 5307 and 5309 of Title 49, United States Code . The
JEFFT RAN Program of Projects for FY2006-2007 i ncludes:
JEFFTRAN plans total operating expenditu res of $1 ,832,905 i n FY2006-2007 with
$615,037 in Operati ng funds provided by federa l FTA Section 5307 and $1,148,686 in
local operating revenue provided by passenger fa res, and other local revenue, including
general fund reven ue. Additi onal f unding is provided by a Misso uri Sta t e operating grant
of $68,378. Capital investment funds provided by t he fede ral FT A Section 5309 program
total $659,444 with $164,86 1 in match i ng local funds prov ided th rough the City of
Jefferson half -ce nt capita l improvemen ts sa les tax a nd $5,000 i n private contri bu tio n s for
bus s helters. For 2007, capital investments include:
1. Replacement of one 30' bu s , 4 bus shelters and one service truck ;
2 . Electronic fare box additions-ticket readers/issuers, probe, software, computers
and mobile radios
3. Renovation of a transit building at 630 W. McCarty for a proposed transfer
sta tion;
4. Improvements to the tra nsit fac i lity at 820 E. Miller, bus barn and maintenance
s hop, includ i ng, roofing, wea th erproofing, pain ting , door repairs, power entrance
gate and card reader and a vehicle wash system ;
5. Local match requ ired will be from one or more of the following sources : City of
Jefferson general fund, transit fund, capital improvement sales tax, Co le County
Special Services, Medicaid , and local service organizations.
JEFFTRAN is operated as a division with i n th e Department of Community Development,
City of Jefferson, M isso u ri. J EFFTRAN administra ti ve offices are located at 820 E. Miller
Street, Jefferson C i ty, M i s sou r i.
Copies of the FY2007-2010 TIP which includes the FY2007-2007 JEFFTRAN Program
of Projects are available for inspection at the Missouri River Regional Li brary, County
Clerk Offices in Co le and Callaway counties, City offices of St. Martins , Holts Summit,
Lake Mykee and the City of Jefferson Planning Division and City Clerk offices . The
document is also ava ilable on the Jefferso n City website at www.jeffcitymo .org.
CAMPO Public Notice
Page 2
Public hearings on the FY2007-2010 TIP and FY2006-2007 JEFFTRAN Program of
Projects will be held by the Capital Area MPO Board of Directors in the Boone/Bancroft
Room, Room #200 , John G. Ch ri s ty Mu nicipal Building , 320 E. McCarty Street, Jefferson
City, Missouri at the follow ing ti mes :
Times : Wednesday, August 23, 2006 at 12:15 p.m . and
Wednesday, September 27 , 2006 at 12:15 p.m .
At the hearings interested persons or agency representatives will have an opport unity to
speak regarding the evidence and recommendations with respect to any proposed
project. Any person requesting information or requiring special accommodations to
attend the hearings may con tact the Je fferson City Planning Division at the number
listed below. If no substantive cha ng es are made in the FY2007-2010 TIP or FY2006-
2007 JEFFTRAN Program of Proj ects this will be the final notice and the draft FY2007-
201 0 TIP which includes the FY2006-2007 JEFFTRAN Program of Projects wi ll be the
final program.
Persons wishing to comment on the T IP or J EFFTRAN Program of Projects may appear
at the upcoming public hearings or send written comments. At the publ ic hearings, forms
will be available for receiving wri tten comments and a recorder will be availab le for
recording oral comments. Com men ts may be directed to: City of Jefferson Planning
Division, 320 E. McCarty Street, Room 120, Jefferson City, MO 65101, faxed to 573-
634-6457 or emailed to jcplanning@jeffcitymo.org. Those wishing to record th e i r oral
comments prior to the public hearing may do so by co ntacting the Jefferson City
Planning Division during normal business hours at 573 .634.6475. Recordings w ill be
transcribed to written record. Comments received during or before the public heari n g on
September 27, 2006 will be included in the permanent re co rd .
CAMPO is administered by the City of Jefferson . CAMPO offices are located in the
Department of Community Development-Planning Division, Room 120, John G. Ch ri s ty
Municipal Building, 320 East McCarty Street, Jefferson City, Missouri. Regular office
hours are 8:00a.m. to 5:00p.m., Mo nd ay through Friday, except holidays .
PT Wednesday , August 16 , 2006
Wednesday, August23, 2006
Phyllis Powell, City Clerk
City of Jefferson, Missouri
Department of Community De velopmenUPianning & Transportation Services
320 East McCarty Street, Room 120
Jefferson City, Missouri 65 101
Attention : Anne Stratman, Phone: (573) 634-6475