KANSAS CITY METROPOLITAN REGION TRANSPORTATION IMPROVEMENT PROGRAM FISCAL YEARS 2012-2016 Revision Date: Friday, August 30, 2013 Bistate TIP #: 956004 Juris: JOHNSON COUNTY Location/Improvement: FIXED ROUTE LINE HAUL SERVICE TRANSIT State #: Federal #: County: REGIONAL Type: Vehicle Operations Length (mi): N/A Phase Year of Type Source Cost (IN THOUSANDS) Description: Includes Capital Cost of Contracting, Preventive Maintenance Activities, Obligation Vehicle Purchases, and Miscellaneous Capital Items. Other2010 Federal 5307 $2,125.0 Status: Other2011 Non-Federal LOCAL $2,062.5 Other2013 Federal 5307 $1,950.0 Other2014 Federal 5307 $1,800.0 Other2011 Federal 5307 $1,650.0 Other2012 Federal 5307 $1,650.0 Other2013 Non-Federal LOCAL $760.0 Other2010 Non-Federal LOCAL $531.3 Other2014 Non-Federal LOCAL $450.0 Other2012 Non-Federal LOCAL $412.5 Federal Total: $9,175.0 Non-Federal Total: $4,216.3 Total: $13,391.3 TIP #: 996077 Juris: JOHNSON COUNTY Location/Improvement: I-35 BUS ON SHOULDER TRANSIT State #: Federal #: County: REGIONAL Type: Other (capital) Length (mi): 19.0 Phase Year of Type Source Cost (IN THOUSANDS) Description: I-35 Bus on Shoulder and related activities Obligation Other2004 Federal 5309 $1,500.0 Status: Other2006 Federal 330-KS $397.4 Other2004 Non-Federal STATE-KS $375.0 Other2005 Federal 5309 $300.0 Other2005 Non-Federal STATE-KS $75.0 Federal Total: $2,197.4 Non-Federal Total: $450.0 Total: $2,647.4 TIP #: 996087 Juris: JOHNSON COUNTY Location/Improvement: TRANSPORTATION SERVICE FOR THE JO ROUTES 669/I AND 677/R TRANSIT State #: Federal #: County: REGIONAL Type: Other (Transit) Length (mi): N/A Phase Year of Type Source Cost (IN THOUSANDS) Description: Maintain service on two current routes that provide transportation services to Obligation welfare recipients, eligible low-income individuals, and employees who work in Other2012 Non-Federal LOCAL $124.4 portions of the metropolitan area that are underserved by transit. Other2012 Federal JARC $124.4 Status: Federal Total: $124.4 Non-Federal Total: $124.4 Total: $248.8 Page 1 of 200 Friday, August 30, 2013 08:21 AM Kansas City Metropolitan Region TIP 2012-2016 Bistate TIP #: 995001 Juris: KCATA Location/Improvement: STATION STOPS/TERMINALS/FACILITIES State #: Federal #: County: REGIONAL Type: Other (capital) Length (mi): N/A Phase Year of Type Source Cost (IN THOUSANDS) Description: Transit Centers, Passenger Amenities, Facility and Bus Stop upgrades. This Obligation includes upgrading bus stops with new passenger shelters and benches; Other2012 Federal 5309 $1,600.0 repairing and installing concrete pad passenger waiting areas; adding sidewalk between the stops; adding ADA-accessible ramps at the Other2014 Federal 5309 $1,000.0 intersections and constructing in-street concrete bus pads and related curbing. Other2016 Federal 5309 $1,000.0 Status: Other2013 Federal 5309 $1,000.0 Other2015 Federal 5309 $1,000.0 Other2012 Non-Federal LOCAL $400.0 Other2014 Non-Federal LOCAL $250.0 Other2016 Non-Federal LOCAL $250.0 Other2013 Non-Federal LOCAL $250.0 Other2015 Non-Federal LOCAL $250.0 Federal Total: $5,600.0 Non-Federal Total: $1,400.0 Total: $7,000.0 TIP #: 995002 Juris: KCATA Location/Improvement: REVENUE ROLLING STOCK INCLUDING VANPOOL PROGRAM EXPANSION State #: Federal #: County: REGIONAL Type: Rolling Stock Length (mi): N/A Phase Year of Type Source Cost (IN THOUSANDS) Description: Replacement Buses, Associated Capital Equipment, Fareboxes, Vans Obligation Other2014 Federal 5309 $11,807.0 Status: Other2016 Federal 5309 $11,608.0 Other2012 Federal 5309 $11,300.0 Other2015 Federal 5309 $9,005.0 Other2013 Federal 5309 $5,000.0 Other2014 Non-Federal LOCAL $2,418.0 Other2016 Non-Federal LOCAL $2,377.0 Other2012 Non-Federal LOCAL $2,314.0 Other2015 Non-Federal LOCAL $1,844.0 Other2013 Non-Federal LOCAL $1,024.0 Federal Total: $48,720.0 Non-Federal Total: $9,977.0 Total: $58,697.0 Page 2 of 200 Friday, August 30, 2013 08:21 AM Kansas City Metropolitan Region TIP 2012-2016 Bistate TIP #: 995142 Juris: KCATA Location/Improvement: OPERATION WELCOME ABOARD INFRASTRUCTURE State #: Federal #: County: REGIONAL Type: Other (capital) Length (mi): N/A Phase Year of Type Source Cost (IN THOUSANDS) Description: Operation Welcome Aboard is a program designed to increase transit Obligation ridership by improving the comfort, attractiveness & usefulness of bus stops Other2012 Federal 5307 $200.0 and at the same time providing customers with better information on transit services and schedules. Other2016 Federal 5307 $200.0 Status: Other2015 Federal 5307 $200.0 Other2014 Federal 5307 $200.0 Other2013 Federal 5307 $200.0 Other2012 Non-Federal LOCAL $50.0 Other2016 Non-Federal LOCAL $50.0 Other2015 Non-Federal LOCAL $50.0 Other2014 Non-Federal LOCAL $50.0 Other2013 Non-Federal LOCAL $50.0 Federal Total: $1,000.0 Non-Federal Total: $250.0 Total: $1,250.0 TIP #: 995158 Juris: KCATA Location/Improvement: OZONE ALERT DAY REDUCED FARE PROGRAM State #: N-0439-06 Federal #: County: REGIONAL Type: Environmental, Scenic, Historic Length (mi): N/A Phase Year of Type Source Cost (IN THOUSANDS) Description: This project is funding for marketing associated with the Ozone alert program Obligation in the metropolitan region. Other2012 Federal CMAQ-MO $111.0 Status: Other2012 Federal CMAQ-KS $74.0 Other2012 Non-Federal LOCAL $46.3 Federal Total: $185.0 Non-Federal Total: $46.3 Total: $231.3 TIP #: 995183 Juris: KCATA Location/Improvement: COMPRESSED NATURAL GAS BUS ACQUISITION State #: Federal #: County: REGIONAL Type: Rolling Stock Length (mi): N/A Phase Year of Type Source Cost (IN THOUSANDS) Description: Replacement of 5 diesel transit buses with buses fueled by compressed Obligation natural gas. The diesel buses being replaced were put in service in Other2013 Federal CMAQ-KS $1,660.0 1999 and will be 15 years old (well past their 12 yr. useful life) when replaced by the new CNG buses. Other2013 Non-Federal LOCAL $415.0 Status: Federal Total: $1,660.0 Non-Federal Total: $415.0 Total: $2,075.0 TIP #: 995184 Juris: KCATA Location/Improvement: ADVANTAGE VANPOOL PROGRAM EXPANSION/REPLACEMENT State #: Federal #: County: REGIONAL Type: Rolling Stock Length (mi): N/A Phase Year of Type Source Cost (IN THOUSANDS) Description: Procurement of replacement/new vehicles for the continued Obligation operation/expansion of the vanpool program Other2014 Federal CMAQ-KS $202.0 Status: Other2014 Non-Federal LOCAL $50.5 Federal Total: $202.0 Non-Federal Total: $50.5 Total: $252.5 Page 3 of 200 Friday, August 30, 2013 08:21 AM Kansas City Metropolitan Region TIP 2012-2016 Bistate TIP #: 995186 Juris: KCATA Location/Improvement: CNG TRANSIT BUS PURCHASE State #: Federal #: County: REGIONAL Type: Rolling Stock Length (mi): N/A Phase Year of Type Source Cost (IN THOUSANDS) Description: Purchase of Compressed Natural Gas (CNG) buses for fixed route transit Obligation service. Funded by 2012 Clean Fuels funds. Other2013 Federal 5309 $1,394.4 Status: Other2013 Non-Federal LOCAL $285.6 Federal Total: $1,394.4 Non-Federal Total: $285.6 Total: $1,680.0 TIP #: 996067 Juris: KCATA Location/Improvement: ELECTRIFICATION/POWER DISTRIBUTION/SIGNAL & COMMUNICATION State #: Federal #: County: REGIONAL Type: Other (capital) Length (mi): N/A Phase Year of Type Source Cost (IN THOUSANDS) Description: AVLS/Radio and Communication Equipment Obligation Other2016 Federal 5307 $720.0 Status: Other2015 Federal 5307 $700.0 Other2014 Federal 5307 $680.0 Other2013 Federal 5307 $640.0 Other2012 Federal 5307 $400.0 Other2016 Non-Federal LOCAL $180.0 Other2015 Non-Federal LOCAL $175.0 Other2014 Non-Federal LOCAL $170.0 Other2013 Non-Federal LOCAL $160.0 Other2012 Non-Federal LOCAL $100.0 Federal Total: $3,140.0 Non-Federal Total: $785.0 Total: $3,925.0 TIP #: 996071 Juris: KCATA Location/Improvement: FIXED ROUTE LINE, DEMAND RESPONSIVE AND BRT SERVICE State #: Federal #: County: REGIONAL Type: Vehicle Operations Length (mi): N/A Phase Year of Type Source Cost (IN THOUSANDS) Description: Transit Service Operated by the Kansas City Area Transportation Authority Obligation Other2015 Non-Federal LOCAL $77,500.0 Status: Other2016 Non-Federal LOCAL $76,720.0 Other2014 Non-Federal LOCAL $76,000.0 Other2013 Non-Federal LOCAL $75,200.0 Other2012 Non-Federal LOCAL $74,500.0 Federal Total: Non-Federal Total: $379,920.0 Total: $379,920.0 Page 4 of 200 Friday, August 30, 2013 08:21 AM Kansas City Metropolitan Region TIP 2012-2016 Bistate TIP #: 996072 Juris: KCATA Location/Improvement: SHARE-A-FARE SERVICES State #: Federal #: County: REGIONAL Type: Other (Transit) Length (mi): N/A Phase Year of Type Source Cost (IN THOUSANDS) Description: Paratransit Services Obligation Other2016 Non-Federal LOCAL $8,600.0 Status: Other2015 Non-Federal LOCAL $8,400.0 Other2014 Non-Federal LOCAL $8,200.0 Other2013 Non-Federal LOCAL $8,000.0 Other2012 Non-Federal LOCAL $7,800.0 Federal Total: Non-Federal Total: $41,000.0 Total: $41,000.0 TIP #: 970039 Juris: MARC Location/Improvement: REGIONAL AIR QUALITY PUBLIC EDUCATION State #: N-0435-03 Federal #: CMQ-N034(502) County: REGIONAL Type: Other(Environmental, Scenic, Historic) Length (mi): N/A Phase Year of Type Source Cost (IN THOUSANDS) Description: Program uses media ads and targeted outreach to educate public about Obligation health, env., and economic impacts of ozone pollution. Promotes vehicle Other2014 Federal CMAQ-KS $453.0 maintenance, VMT reduction, and alternative modes. Is a key element of KS/MO SIPs and Clean Air Action Plan. This project will utilize up to $100,000 Other2013 Federal CMAQ-KS $275.0 in toll