Kansas Division. January 31, 2018

Transcription

1 Division January 31, 6111 SW 29 th, Suite 100 Topeka, (785) (785) (fax) Catherine M. Patrick, P.E. State Transportation Engineer Department of Transportation Topeka, KS In Reply Refer To: HDA-KS Subject: FHWA Approval of an to the FY STIP Dear Ms. Patrick: As requested by your January 29, letter, the Highway Administration (FHWA) has reviewed the proposed #3 to the FY Statewide Transportation Improvement Program (STIP). Based on our review, we find that this STIP is based on a statewide transportation planning process that substantially meets the requirements of 23 U.S.C. 134 and 135, 49 U.S.C and 5304, and 23 CFR 450. We also find that the referenced revisions to the metropolitan Transportation Improvement Programs (TIPs) are consistent with the metropolitan transportation plans produced by the continuing, cooperative, and comprehensive transportation process carried out by the Metropolitan Planning Organizations, the Department of Transportation (KDOT), and the public transportation operators in accordance with 23 U.S.C. 134 and 49 U.S.C This STIP is hereby approved. If you have any questions or need additional information, please contact Paul Foundoukis of FHWA at (785) Sincerely yours, Richard E. Backlund, AICP Division Administrator Highway Administration

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4 January 26, To: Subject: KDOT, MoDOT and Offices 1 st Quarter to the FFY Transportation Improvement Program (TIP) On January 23,, the Mid-America Regional Council amended the FFY Transportation Improvement Program for the City Metropolitan Region. This 1 st Quarter consists of 33 projects: 20 and 13 Missouri. Details of specific funding and other information are included in the project listing of the amendment and the project index list specifies the project by type (new, modified or deleted), state, and TIP number. The amendment and index list are posted on the MARC website at and are printable for filing. MARC s Public Involvement Plan requires that proposed amendments to the TIP be released for public review and comment prior to adoption by the MARC Board of Directors. No comments from the public were received. This amendment is financially constrained and maintains the financial feasibility of the FFY TIP. Since the MARC TIP is incorporated by reference, without modification, into the statewide transportation improvement program (STIP), the MARC TIP represents the most current listing of projects within the boundaries of the City metropolitan planning area and should be the basis for comparison of projects listed in the amendment. The MARC TIP is available for review online at: Please take the necessary steps to amend the STIP to include these projects. Please contact me if you have any questions about this action. Ronald B. Achelpohl, P.E. Director of Transportation

5 How to Read the TIP Project Lis ngs The project lis ng is a complete list of all projects in the TIP amendment. The state is noted in the heading. Bistate projects are listed first, followed by, then Missouri projects. Below is a sample TIP amendment project lis ng. The numbered fields are described in the key below. SAMPLE TIP AMENDMENT PROJECT LISTING Missouri DRAFT nd Quarter 1 TIP #: Juris: CLAY COUNTY 3 Location/Improvement: SMITHVILLE LAKE TRAIL (HWY W TO 188TH ST.) County: CLAY 4 Project : PEDESTRIAN AND/OR BIKE WAYS Length (miles): 5 ID#: STP-3301(428) 6 State ID #: 7 12 Smithville Lake Trail (Hwy W to 188th St.) Cost (IN THOUSANDS) Construction 2011 TE-MO $ New project Construction 2011 LOCAL $133.5 $202.7 $ $ TIP #: The number assigned to TIP project, which is how an agency identifies a project. Juris: The lead public agency or municipality responsible for the project. 8 9 : Shows when each phase is scheduled to be obligated. : Indicates whether federal funds will be used in each phase. 3 Location/Improvement: Name of project, identifying what it is and where it is located. 10 : Indicates funding source abbreviation for each phase. 4 Project : Projects are classified into descriptive categories. 11 Total estimated federal and non-federal funds being spent on the project. 5 ID#: Identification number within a federal funding program. 12 Provides a short outline of the project. This may include type, scope and major features of the project. 6 State ID#: Identification number within a state funding program. 13 Describes what is being modified by the amendment. 7 : Shows phases of project, classified into categories. 14 Indicates the reason(s) for inclusion in the amendment.

6 TIP #: State #: KA Right-of-Way Fed #: ACNHS-0353(416) Co: JOHNSON KANSAS CITY METROPOLITAN REGION TRANSPORTATION IMPROVEMENT PROGRAM FISCAL YEARS st Quarter Location/Improvement: BRIDGE #001 ON I-35 IN JOHNSON COUNTY LOCATED 1.03 MILES NORTHEAST OF THE JOHNSON/MIAMI COUNTY LINE (SUNFLOWER RD OVER I-35) Project : (Bridge) NHPP-KS $90.0 NHPP-KS $504.0 STATE-KS (AC) $504.0 STATE-KS $56.0 CREDIT ($90.0) CREDIT ($504.0) STATE-KS $10.0 STATE-KS (AC) $90.0 STATE-KS $100.0 Length (mi): 0 Bridge replacement. This project is authorized for PE, ROW, and Utilities only. The PE phase will utilize AC in the amount of $ 504 K with conversion to NHPP in The UTIL phase will utilize AC in the amount of $ 90 K with conversion to NHPP in The total project cost, including all work phases, is estimated at $9,360 K. This estimate should be used for planning purposes only. Update schedule and budget to reflect the latest estimates. $594.0 $166.0 $760.0 TIP #: State #: K Right-of-Way 2029 Fed #: ACNHP-K825(114) $4,201.0 Co: JOHNSON Location/Improvement: CORRIDOR:FROM 119TH ST, NO TO I-35 & I-35 NO TO 75TH ST Project : (Roadway) STATE-KS $3,200.0 LOCAL $1,000.0 STATE-KS $1.0 $4,201.0 Length (mi): 0 Preliminary for grading, surfacing and bridges are for improvements to US-69 for expansion to a 6-Lane freeway. This project includes constructing US-69 to a 6-Lane section, constructing a portion of the US-69/I435 interchange, Signing, Pavement Marking, Lighting and ITS. Project is authorized for PE and ROW only. The total project cost, including all work phases, is estimated at $143,793K. This estimate should be used for planning purposes only. Project has been moved to an anticipated letting. Update total project cost estimate to reflect the latest information. Wednesday, January 24, 10:46 AM Page 1 of 14 City Metropolitan Region TIP - 1st Quarter

7 TIP #: State #: KA Construction Construction Right-of-Way Fed #: Co: JOHNSON Location/Improvement: US-56 AND 199TH ST; EDGERTON, KS Project : Reconstruction STATE-KS $349.0 STATE-KS (AC) $1,398.0 NHPP-KS $1,398.0 STATE-KS $265.0 CREDIT ($1,398.0) STATE-KS $325.0 STATE-KS $50.0 Length (mi): 1 Construct Turn lanes. The construction work phase will utlize advance construction in the amount of $1,398K with conversion to NHPP-KS in Update schedule and budget to reflect the latest estimates. Include advance construction for the construction work phase. $1,398.0 $989.0 $2,387.0 TIP #: State #: KA Right-of-Way Fed #: $1,200.0 TIP #: State #: KA Right-of-Way Fed #: STP-A237(303) $5,200.0 Co: MIAMI Location/Improvement: ROAD IMPROVEMENTS ON K-68 IN MIAMI COUNTY Project : Reconstruction STATE-KS $900.0 STATE-KS $300.0 Co: MIAMI $1,200.0 Length (mi): 1 Construct frontage road north of K-68. This project will include the reconstruction and realignment of Somerset Rd, south of K-68. From RS-1032 (Somerset Rd) east for 0.8 miles. The total project cost is estimated to be $5,156K. This estimate should be used for planning purposes only. Authorization is for PE & ROW only. Project has been moved to an anticipated letting. Update total project cost estimate to reflect the latest information. Location/Improvement: K-68: FROM US-169, EAST TO US-69 AT LOUISBURG Project : Reconstruction STATE-KS $500.0 STATE-KS $4,700.0 $5,200.0 Length (mi): 3 Construct 4-lane expressway from Spring Valley Rd. east to US-69. Add turn lanes to K-68 and access roads at various locations on K-68.This facility is utilized by freight. There are no known transit routes along the facility.the total project cost, including all work phases, is estimated to be $26,365K. This estimate should be used for planning purposes only. Project is authorized for PE and ROW only. Project has been moved to an anticipated letting. Update total project cost estimate to reflect the latest information. Wednesday, January 24, 10:46 AM Page 2 of 14 City Metropolitan Region TIP - 1st Quarter

8 TIP #: State #: Juris: JOHNSON COUNTY Fed #: $235.3 $131.7 TIP #: State #: KA Fed #: $400.0 TIP #: State #: KA Fed #: NHPP-0706(117) $1,980.0 $220.0 Co: REGIONAL Location/Improvement: BIKE SHARE PHASE 3 AND 4 Project : Pedestrian and/or Bikeways TA-KS $235.3 LOCAL $131.7 Co: REGIONAL $366.9 Location/Improvement: K-7 CORRIDOR STUDY UPDATE Project : (Roadway) STATE-KS $400.0 $400.0 Length (mi): Depolyment of bike share system bicycles, racks and kiosks at various Johnson County Parks and Recreation and City of Olathe locations including, but not limited to, Shawnee Mission Park, Heritage Park, the Arts & Heritage Center and Meadowbrook Park. Move project to. Revise scope to account for new locations in Johnson County and Olathe. Adjust budget to match the new scope. NA Length (mi): 38 Update traffic projections and provide recommendations regarding number of lanes, location of interchanges, and future ROW needs New Project Location/Improvement: I-70 AND K-7 INTERCHANGE; I-70 FROM.7 MI W OF I-70/K-7 INTERCHANGE EAST TO I-70/110 ST INTERCHANGE Project : Interchange Improvement NHPP-KS $1,980.0 STATE-KS (AC) $1,980.0 STATE-KS $220.0 CREDIT ($1,980.0) $2,200.0 Length (mi): 3.0 Construct the east half of the proposed interchange. Add the K-7 to westbound ramp movement to the west half of proposed interchange constructed under Proj. No. KA Construct the 134th St. overpass. Add accel and decel lanes to I-70. Add Collector/Distributor roads from K-7 east to 110th St. Project authorized for PE Only. Preliminary will be using Advance Construction with conversion of $1,980 K to NHPP-KS funds in. The total project cost, including all work phases, is estimated at $60,069 K. This estimate should be used for planning purposes only. Project has been delayed with advance construction conversion now scheduled for. Update total project cost estimate to reflect the latest information. Wednesday, January 24, 10:46 AM Page 3 of 14 City Metropolitan Region TIP - 1st Quarter

9 TIP #: State #: KA Fed #: ACIM-0706(119) $1,296.0 $144.8 TIP #: State #: KA Fed #: NHPP-0706(123) $1,800.0 $200.0 Location/Improvement: I-70 STUDY FOR THE LEWIS AND CLARK VIADUCT Project : (Bridge) NHPP-KS $1,296.0 STATE-KS $144.8 STATE-KS (AC) $1,296.0 CREDIT ($1,296.0) $1,440.8 Length (mi): Complete a Concept Study for improvements to I-70 in the area of the Lewis and Clark Viaduct. Review current transportation needs and regional development to identify potential improvements. Many aspects of multimodal transportation are being evaluated as part of the Lewis and Clark Viaduct Study. The Unified Government will be contructing a multilevel ramp to access he Kaw River Park from the street level. The connector point will also tie into the bike/ped trail that crosses the River under the viaduct. A component of the study will review access to that connector as well and the trail system contained in downtown KCK and the West Bottoms. KCK is also planning expanded transit services connecting locations from KC, MO, downtown KCK, and the western development in KCK, (The Legends). Our study will incorporate those routes in our future conditions. We are also working with the Union Pacific Railroad because we cross the UPRR tracks with the viaduct and a number of our ramps.preliminary will be using Advance Construction with conversion of $1,296K to NHPP-KS funds in. Update cost estimate and revise year of advance construction conversion. Location/Improvement: I-70 AND K-7 INTERCHANGE; K-7 FROM 0.3 MILES SOUTH OF SPEAKER ROAD, NORTH TO RIVERVIEW AVENUE Project : (Roadway) NHPP-KS $1,800.0 STATE-KS (AC) $1,800.0 STATE-KS $200.0 CREDIT ($1,800.0) $2,000.0 N/A Length (mi):.61 Construct K-7 to a 6-Lane Freeway section. This project includes the overpasses at Speaker Road & I-70, overpasses at Speaker Road, completion of the eastbound CD road along I-70, and a ramp from northbound K-7 to eastbound I-70.Geometrics will accommodate buses, sidewalks are provided for bike/ped where appropriate and follow the local municipalities transportation plan, park and ride facilities are not being constructed but are available at local businesses as decided by MARC/KDOT. Preliminary will be using Advance Construction with conversion of $1,800K to NHPP-KS funds in.the total project cost, including all work phases, is estimated at $95,573K. This estimate should be used for planning purposes only. Project is authorized for PE only. Project has been delayed with advance construction conversion now scheduled for. Update total project cost estimate to reflect the latest information. Wednesday, January 24, 10:46 AM Page 4 of 14 City Metropolitan Region TIP - 1st Quarter

10 TIP #: State #: KA Fed #: NHPP-0706(121) $675.0 $75.0 Location/Improvement: I-70 AND K-7 INTERCHANGE; I-70 FROM 0.1 MILES EAST OF WYANDOTTE/LEAVENWORTH COUNTY LINE, EAST TO 0.8 MILES EAST OF I-70/K-7 Project : (Roadway) NHPP-KS $675.0 STATE-KS (AC) $675.0 STATE-KS $75.0 CREDIT ($675.0) $750.0 Length (mi): 3.0 Construct I-70 Eastbound to a 3-Lane Freeway section. Geometrics will accommodate buses, sidewalks are provided for bike/ped where appropriate and follow the local municipalities transportation plan, park and ride facilities are not being constructed but are available at local businesses (existing infrastructure) as decided by MARC/KDOT. Preliminary will be using Advance Construction with conversion of $675 K to NHPP-KS funds in 2022.The total project cost, including all work phases, is estimated at $33,424 K. This project is authorized for PE only. This estimate should be used for planning purposes only. Project has been delayed with advance construction conversion now scheduled for. Update total project cost estimate to reflect the latest information. TIP #: State #: KA Fed #: NHPP-0706(122) $1,125.0 $125.0 Location/Improvement: I-70 AND K-7 INTERCHANGE; I-70 FROM 0.1 MILES EAST OF WYANDOTTE/LEAVENWORTH COUNTY LINE, EAST TO 1 MILE EAST OF I-70/K-7. Project : (Roadway) NHPP-KS $1,125.0 STATE-KS (AC) $1,125.0 STATE-KS $125.0 CREDIT ($1,125.0) $1,250.0 Length (mi): 3.0 Construct I-70 Westbound to a 3-Lane Freeway section. This project includes completion of the westbound CD road along I-70. Geometrics will accommodate buses, sidewalks are provided for bike/ped where appropriate and follow the local municipalities transportation plan, park and ride facilities are not being constructed but are available at local businesses (existing infrastructure) as decided by MARC/KDOT. Preliminary will be using Advance Construction with conversion of $1,125 K to NHPP-KS funds in. The total project cost, including all work phases, is estimated at $36,111 K. This estimate should be used for planning purposes only. Project is authorized for PE only. Project has been delayed with advance construction conversion now scheduled for. Update total project cost estimate to reflect the latest information. Wednesday, January 24, 10:46 AM Page 5 of 14 City Metropolitan Region TIP - 1st Quarter

11 TIP #: State #: KA Fed #: NHPP-0706(124) $1,350.0 $150.0 TIP #: State #: KA Fed #: NHPP-A100(310) $1,600.0 $400.0 TIP #: State #: KA Fed #: ACNHS-A100(311) $2,000.0 $500.0 Location/Improvement: I-70 AND K-7 INTERCHANGE; K-7 FROM 0.1 MILES SOUTH OF I-70, NORTH TO 0.1 MILES NORTH OF K-7/130TH STREET. Project : (Roadway) NHPP-KS $1,350.0 STATE-KS (AC) $1,350.0 STATE-KS $150.0 CREDIT ($1,350.0) $1,500.0 Length (mi):.36 Construct K-7 to a 6-Lane Freeway section. This project includes completion of the north bound CD road over 130th St., the overpass at Canaan Center Drive, the Riverview overpass and reconstruction of local roads. Geometrics will accommodate buses, sidewalks are provided for bike/ped where appropriate and follow the local municipalities transportation plan, park and ride facilities are not being constructed but are available at local businesses (existing infrastructure) as decided by MARC/KDOT. Preliminary will be using Advance Construction with conversion of $1350K to NHPP-KS funds in. This project is authorized for PE only. The total project cost, including all work phases, is estimated at $64,964 K. This estimate should be used for planning purposes only. Project has been delayed with advance construction conversion now scheduled for. Update total project cost estimate to reflect the latest information. Location/Improvement: I-70 AND K-7 INTERCHANGE: K-7 FROM 0.6 MILES SOUTH OF KANSAS AVENUE, NORTH TO SPEAKER ROAD. Project : (Roadway) NHPP-KS $1,600.0 STATE-KS (AC) $1,600.0 STATE-KS $400.0 CREDIT ($1,600.0) $2,000.0 Length (mi): 2.3 Construct K-7 to a 6 lane section with a single point urban interchange at K- 7/ Ave. This project includes reconstruction of Ave. This project is authorized for PE only. Preliminary will be using Advance Construction with conversion of $1,600 K to NHPP-KS funds in. The total project cost, including all work phases, is estimated at $84,858 K. This estimate should be used for planning purposes only. Project has been delayed with advance construction conversion now scheduled for. Update total project cost estimate to reflect the latest information. Location/Improvement: I-70 AND K-7 INTERCHANGE; K-7 FROM CANAAN CENTER DRIVE, N TO.6 MI NORTH OF 130TH STREET. PROJECT IS AUTHORIZED FOR PRELIMINARY ENGINEERING ONLY. Project : (Roadway) NHPP-KS $2,000.0 STATE-KS (AC) $2,000.0 STATE-KS $500.0 CREDIT ($2,000.0) $2,500.0 Length (mi): 1.0 Construct K-7 to a 6-lane Freeway section with a single point urban interchange at K-7/130th Street. This project includes reconstruction of 130th Street, 131st Street, and local frontage roads. This project is authorized for PE only. Preliminary will be using Advance Construction with conversion of $2000 K to NHPP-KS funds in. The total project cost, including all work phases, is estimated at $90,093K. This estimate should be used for planning purposes only. Project has been delayed with advance construction conversion now scheduled for. Update total project cost estimate to reflect the latest information. Wednesday, January 24, 10:46 AM Page 6 of 14 City Metropolitan Region TIP - 1st Quarter

12 TIP #: State #: KA Right-of-Way Fed #: ACNHS-A307(901) Location/Improvement: BRIDGE #105 ON K-32 IN WYANDOTTE COUNTY Project : (Bridge) NHPP-KS $48.0 NHPP-KS $940.0 LOCAL $25.0 STATE-KS (AC) $940.0 STATE-KS $235.0 CREDIT ($48.0) STATE-KS (AC) $48.0 CREDIT ($940.0) STATE-KS $12.0 STATE-KS $60.0 Length (mi): 0 Bridge replacement. Project is authorized for PE, ROW & UTIL ONLY. The total project cost, including all work phases, is estimated at $19,405K. This estimate should be used for planning purposes only. The PE work phase will utilize AC in the amount of $940 K with conversion to NHPP in The UTIL work phase will utilize AC in the amount of $48K with conversion to NHPP in Authorize ROW and UTIL work phases. Modify budget to include advance construction for the UTIL work phase. $988.0 $332.0 $1,320.0 TIP #: State #: KA Fed #: NHPP-4353(370) $2,682.0 $298.0 Location/Improvement: I-435/STATE AVENUE INTERCHANGE, 0.5 MILES NORTH OF I-70 Project : (Roadway) NHPP-KS $2,682.0 STATE-KS (AC) $2,682.0 STATE-KS $298.0 CREDIT ($2,682.0) $2,980.0 Length (mi): 0 Construct a Diverging Diamond Interchange (DDI), including ramp improvements. Project is authorized for PE Only. The total project cost, including all work phases, is estimated at $38,170 K. This estimate should be used for planning purposes only. The PE work phase will utilize AC in the amount of $2,682 K with conversion to NHPP in. Project has been delayed with advance construction conversion now scheduled for. Update total project cost estimate to reflect the latest information. TIP #: State #: KA Construction Construction Fed #: Location/Improvement: I-70- LEWIS & CLARK VIADUCT REPAIR ON BRS #173, 177 &178 Project : Bridge Rehabilitation STATE-KS $267.5 STATE-KS (AC) $2,408.0 NHPP-KS $2,408.0 STATE-KS $263.4 CREDIT ($2,408.0) Length (mi): 0 Bridge Repairs. The construction work phase will utlize advance construction in the amount of $2,408K with conversion to NHPP-KS in Update schedule and budget to reflect the latest estimates. $2,408.0 $530.9 $2,938.9 Wednesday, January 24, 10:46 AM Page 7 of 14 City Metropolitan Region TIP - 1st Quarter

13 TIP #: State #: KA Construction Construction Fed #: Location/Improvement: I-70: BRIDGE #157 ON I-70 LOCATED AT I-70 WEST BOUND AND I-635 SOUTH BOUND Project : Bridge Rehabilitation STATE-KS $134.0 STATE-KS (AC) $1,203.0 NHPP-KS $1,203.0 STATE-KS $243.0 CREDIT ($1,203.0) Length (mi): 0 Replace Deck and Barriers, Paint Girders and Bearings, Replace 13 Foot Approach Slabs and Abutment Backwall Protection. The CONST phase will utilize AC in the amount of $1,203 K with conversion to NHPP in New Project $1,203.0 $377.0 $1,580.0 TIP #: State #: KA Construction Fed #: $57.8 Location/Improvement: I-435: JUST SOUTH OF THE RAMP TO K-32 Project : (Roadway) STATE-KS $54.7 STATE-KS $3.1 $57.8 Sign Replacement on I-435 in Wyandotte County New Project Length (mi): 0 Wednesday, January 24, 10:46 AM Page 8 of 14 City Metropolitan Region TIP - 1st Quarter

14 TRANSPORTATION IMPROVEMENT PROGRAM Financial Plan Updates Approval of the 1 st Quarter to the 2022 Transportation Improvement Program (TIP) will require tables from the financial plan of the 2022 TIP, adopted on October 24, 2017and amended on January 23, (scheduled) to be modified as shown in Tables 1 3. Table 1 Estimated Revenues by Year and Funding ($1,000s) State CMAQ-KS $1, $1, $1, $2, $2, CREDIT ($9,448.50) ($14,548.80) ($2,478.00) ($750.00) ($76,267.00) FRP-KS $2, $0.00 $0.00 $0.00 $0.00 HP-KS $2, $0.00 $0.00 $0.00 $0.00 HSIP-KS $ $3, $ $ $ LOCAL $298, $304, $308, $314, $319, LOCAL (AC) $0.00 $ $0.00 $0.00 $0.00 NHPP-KS $4, $13, $1, $0.00 $73, STATE-KS $13, $ $0.00 $ $0.00 STATE-KS (AC) $14, $2, $ $ $ STP-KS $ $0.00 $0.00 $0.00 $2, STPM-KS $10, $8, $15, $13, $13, TA-KS $1, $1, $1, $1, $1, Missouri BRO-MO $5, $0.00 $0.00 $0.00 $0.00 CMAQ-MO $1, $1, $1, $2, $2, CREDIT ($599.00) ($954.00) $0.00 ($1,598.00) $0.00 HSIP-MO $ $1.60 $ $0.00 $0.00 LOCAL $306, $312, $316, $321, $327, NHPP-MO $169, $71, $51, $20, $5, STATE-KS $1, $0.00 $0.00 $0.00 $0.00 STATE-MO $30, $12, $12, $4, $ STATE-MO (AC) $ $ $1, $0.00 $1, STPM-MO $34, $10, $22, $19, $19, STP-MO $11, $8, $31.20 $ $0.00 TA-MO $6, $1, $1, $1, $1, Regional CMAQ-KS $ $ $ $0.00 $0.00 CMAQ-MO $0.00 $ $ $0.00 $0.00 LOCAL $ $1, $ $ $ STPM-KS $0.00 $ $ $0.00 $0.00 STPM-MO $0.00 $1, $ $0.00 $0.00 Transit 5307 $24, $24, $25, $24, $25, Mid America Regional Council 600 Broadway, Suite 200, City, MO Phone: 816/ Fax: 816/

15 5309 $9, $0.00 $0.00 $12, $ $1, $1, $1, $1, $1, $ $ $ $ $ $3, $1, $1, $1, $1, $8, $2, $2, $7, $8, CMAQ-KS $ $ $ $0.00 $0.00 LOCAL $130, $133, $135, $138, $140, STATE-KS $24.36 $25.09 $25.84 $26.62 $27.41 STPM-KS $3, $ $0.00 $0.00 $0.00 Subtotal $340, $321, $327, $332, $337, Missouri Subtotal $567, $419, $408, $370, $358, Regional Subtotal $ $3, $2, $ $ Transit $180, $163, $166, $184, $177, Subtotal by Year $1,089, $907, $904, $888, $874, Total $4,664, Table 2 Estimated Expenditures by Year and Funding ($1,000s) State CMAQ-KS $1, $1, $1, $0.00 $0.00 FRP-KS $0.00 $0.00 $0.00 $0.00 $0.00 HP-KS $2, $0.00 $0.00 $0.00 $0.00 HSIP-KS $ $3, $ $ $ LOCAL $46, $27, $34, $0.00 $0.00 LOCAL (AC) $0.00 $ $0.00 $0.00 $0.00 NHPP-KS $0.00 $0.00 $0.00 $0.00 $0.00 STATE-KS $13, $ $0.00 $ $0.00 STATE-KS (AC) $14, $2, $ $ $ STP-KS $ $0.00 $0.00 $0.00 $0.00 STPM-KS $10, $8, $15, $0.00 $0.00 TA-KS $1, $1, $1, $0.00 $0.00 Missouri BRO-MO $5, $0.00 $0.00 $0.00 $0.00 CMAQ-MO $1, $1, $1, $0.00 $0.00 HSIP-MO $ $1.60 $ $0.00 $0.00 LOCAL $49, $33, $23, $0.00 $0.00 NHPP-MO $169, $71, $51, $18, $3, Mid America Regional Council 600 Broadway, Suite 200, City, MO Phone: 816/ Fax: 816/

16 STATE-KS $1, $0.00 $0.00 $0.00 $0.00 STATE-MO $30, $12, $12, $4, $ STATE-MO (AC) $ $ $1, $0.00 $1, STPM-MO $34, $10, $22, $0.00 $0.00 STP-MO $11, $8, $31.20 $ $0.00 TA-MO $6, $1, $1, $0.00 $0.00 Regional CMAQ-KS $ $ $ $0.00 $0.00 CMAQ-MO $0.00 $ $ $0.00 $0.00 LOCAL $ $1, $ $0.00 $0.00 STPM-KS $0.00 $ $ $0.00 $0.00 STPM-MO $0.00 $1, $ $0.00 $0.00 Transit 5307 $24, $24, $25, $24, $25, $9, $0.00 $0.00 $12, $ $ $ $ $ $ $3, $1, $1, $1, $1, $8, $2, $2, $7, $8, CMAQ-KS $ $ $ $0.00 $0.00 LOCAL $103, $98, $101, $109, $110, STATE-KS $24.36 $25.09 $25.84 $26.62 $27.41 STPM-KS $3, $ $0.00 $0.00 $0.00 Subtotal $91, $44, $54, $1, $1, Missouri Subtotal $311, $141, $115, $24, $6, Regional Subtotal $ $3, $2, $0.00 $0.00 Transit $151, $127, $131, $154, $146, Subtotal by Year $555, $316, $303, $181, $153, Total $1,510, Mid America Regional Council 600 Broadway, Suite 200, City, MO Phone: 816/ Fax: 816/

17 Table 3 Estimated Revenues vs. Expenditures ($1,000's) Revenue $340, $321, $327, $332, $337, O&M Expenditure $38, $39, $40, $41, $43, Project Expenditure $91, $44, $54, $1, $1, Difference $211, $237, $232, $288, $293, Missouri Revenue $567, $419, $408, $370, $358, Missouri O&M Expenditure $59, $61, $62, $64, $66, Missouri Project Expenditure $311, $141, $115, $24, $6, Difference $196, $216, $229, $280, $285, Transit Revenue $180, $163, $166, $184, $177, Transit O&M Expenditure $98, $101, $105, $108, $111, Transit O&M TIP Project Expenditure $118, $107, $112, $123, $128, Remaining Transit O&M $0.00 $0.00 $0.00 $0.00 $0.00 Transit Project Expenditure (Non O&M) $33, $19, $19, $31, $17, Difference $28, $36, $35, $30, $31, Regional Revenue $ $3, $2, $ $ Regional Expenditure $ $3, $2, $0.00 $0.00 Difference $0.00 $0.00 $0.00 $ $ Total Revenue $1,089, $907, $904, $888, $874, Total Expenditure $652, $417, $407, $287, $263, Difference $436, $490, $497, $600, $611, Mid America Regional Council 600 Broadway, Suite 200, City, MO Phone: 816/ Fax: 816/