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Transportation Improvement Program Fiscal Years 2008 through 2011 Adopted June 8, 2007 Amended January 11, 2008 March 7, 2008 June 13, 2008
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Page 1: Transportation Improvement Program - …...Amended June 13, 2008 FY 2008 – 2011 Transportation Improvement Program Bloomington/Monroe County Metropolitan Planning Organization 5

Transportation Improvement Program

Fiscal Years 2008 through 2011

Adopted June 8, 2007

Amended

January 11, 2008 March 7, 2008 June 13, 2008

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Amended June 13, 2008

FY 2008 – 2011 Transportation Improvement Program Bloomington/Monroe County Metropolitan Planning Organization

1

Table of Contents

Introduction 3

TIP Development Process 4

Local Revenue & Expenditure Summary 5

Programmed Projects

City of Bloomington 7

Monroe County 22

Town of Ellettsville 28

State of Indiana 30

Bloomington Transit 41

Indiana University Transit 44

Rural Transit 46

Annual Listing of Projects 47

Abbreviations & Acronyms List 51 MPA/UAB Boundary Map 52

Adoption/Amendment Resolutions 53

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Amended June 13, 2008

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Introduction The Transportation Improvement Program (TIP) is a strategic capital planning document used by the Bloomington/Monroe County Metropolitan Planning Organization (MPO) to program funding for transportation projects. Pursuant to the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU), the TIP must include at least four fiscal years, and is updated annually. The TIP includes the list of priority projects to be carried out in each of the four years indicated in the document. The TIP must be consistent with the 2030 Long Range Transportation Plan, the Transit Development Plan, and other planning studies developed by the Bloomington/Monroe County MPO and its local stakeholders. Projects listed in the TIP typically originate in the Long Range Transportation Plan developed by the MPO in cooperation with the respective implementing agencies involved in the planning process. These implementing agencies then carry out the transportation plan’s specific elements in the TIP. As a result, the TIP serves as a strategic management tool that accomplishes the objectives of the MPO transportation plan. The MPO, the Federal Highway Administration (FHWA), and the Federal Transit Administration (FTA) must all determine that new, or amended, TIP documents conform with the State’s Air Quality Plan’s purpose of attaining the National Ambient Air Quality Standards (NAAQS). The only exception is for amendments involving projects explicitly exempted by the U.S. Environmental Protection Agency’s (EPA) conformity regulation. The Bloomington/Monroe County MPO is exempt from the air quality requirements because it has not been designated as a non-attainment area. The TIP must be financially constrained by year and include only those projects for which funding has been identified - using current, or reasonably available, revenue sources. The financial plan in the TIP is developed by the MPO in cooperation with the State of Indiana and area transit operators. In order to enable the MPO to conduct adequate financial planning, both the state and transit operators provide the MPO with information early in the TIP development process. The information provided by these groups concerns the likely amount of Federal and State funding available to the MPO. The TIP may be modified at any time, provided that appropriate public involvement occurs. However, minor TIP amendments may, unless specifically required by the MPO public involvement process, be made without public involvement. Additionally, projects may be advanced from future years to current years, without a TIP amendment so long as each year of the TIP cycle remains fiscally constrained. The TIP must be approved by the MPO and the Governor of the State of Indiana. A conformity determination must also be made by the FHWA and the FTA. Once approved, the TIP then becomes, without modification, part of the Statewide Transportation Improvement Program (STIP). The frequency and cycle for updating the TIP should be compatible with that of the STIP. Project prioritization is an important element of the TIP, especially since the demand for Federal-aid transportation projects usually exceeds the level of Federal funds available for use. State highway projects in the TIP have been prioritized by the Indiana Department of Transportation. Local Federal-aid highway improvement projects programmed by the City of Bloomington, Monroe County and the Town of Ellettsville have been prioritized according to resource availability. Highway improvement projects in the MPO’s urbanized area are prioritized based on the following general hierarchy (refer to page 52 for a map of the MPO’s urbanized area boundary):

1. Unfunded capital projects that have been programmed and are ready for contract letting;

2. Capital projects programmed for construction that will be ready for contract letting in the immediate future;

3. Projects involving traffic operation or system management improvements;

4. Projects programmed for right-of-way acquisition, and

5. Projects programmed for preliminary engineering and/or advanced studies.

Projects initiated locally are jointly prioritized according to the type of activity scheduled in the TIP and the Federal funding category. The process of prioritizing projects is also influenced by state and local policy-level decision making, and the availability of Federal, state, and local funds. Wherever possible, technical and non-technical factors are jointly used to identify projects which have the greatest need for implementation.

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TIP Development Process

Spending letter received from INDOT

Evaluation of projects in the current Fiscal Year's

TIP, and request for projects

Project requests submitted

Projects prioritized and funding allocated

TIP amendments Policy Committee meeting

TIP endorsed by Policy Committee and the State

of Indiana

Tech

nica

l and

Citi

zens

Adv

isor

y C

omm

ittee

mee

tings

ser

ve a

s pu

blic

m

eetin

gs fo

r the

prio

ritiz

atio

n of

the

subm

itted

pro

ject

requ

ests

.

All projects and programming recommendations (i.e. the Alternative Transportation and Greenways System Plan) must be consistent with the Bloomington/Monroe County Long Range Transportation Plan.

The Policy Committee is asked for their endorsement of the TIP. The final version of the program is provided to INDOT and all other appropriate state and federal agencies for their review and approval/modification.

An annual spending letter from INDOT is sent out to inform local agencies of their spendable dollar figures for the fiscal years included in the TIP. The TIP must be fiscally-constrained, identifying only the specific financial resources available for program and project funding.

The programs and projects for the current TIP are evaluated by all the responsible local agencies to assess their status. Meetings are held with represenatives from Monroe County, the City of Bloomington, the Town of Ellettsville, Bloomington Transit, Rural Transit, Indiana University, and the Citizens Advisory Committee.

Local agencies are asked to submit all projects that they would like included in the TIP, along with estimated costs for each fiscal year.

MPO staff reviews all the project requests and programs, prioritized projects and funding assistance that go into the TIP.

The draft TIP document is presented to the Policy Committee for final review of projects, prioritization, and funding assistance.

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Local Revenue & Expenditure Summary In order to remain fiscally constrained, the Transportation Improvement Program must balance estimated project expenditures with expected funding revenues. In addition, each particular source of funding must be used in a manner consistent with its designated purpose. The process of balancing expenditures across the portfolio of available funds requires cooperation and support from all of the MPO stakeholders. The Fiscal Year used for the purposes of the TIP begins on July 1 and ends on June 30. Thus, Fiscal Year 2008 begins on July 1, 2007 and ends on June 30, 2008. The tables in this section summarize the projected local revenues and expenditures for Fiscal Years 2008 through 2011. They do not include programmed funds or projects for the State of Indiana, as these are subject to statewide financial constraints beyond the purview of the MPO. Non-local revenue forecasts are based on past receipts, projections from the FHWA, FTA, and INDOT, anticipated Federal spending authorization levels, and consultations with appropriate Federal and state funding agencies. Local funding forecasts are derived from a similar methodology and through extensive coordination with local agencies. Project expenditures are based on realistic cost estimates provided by the implementing agency for each project. Projected Revenues for Local Projects The table below summarizes the projected funding available, by funding source, for programming in the FY 2008-2011 TIP. The STP line highlights estimated spending authority available through 2011 from the SAFETEA-LU transportation bill. The TEA-21 line shows spending authority that was carried over from the previous transportation bill through special TIP amendments. This table does not include Federal revenues that may be added through special Congressional earmarks in the future. Any project utilizing such funds has been marked as “Illustrative” and is not counted in the fiscal constraint analysis.

2008 2009 2010 2011 TOTAL

TEA-21 $ 1,646,767 $ - $ - $ - $ 1,646,767

STP $ 3,013,527 $ 2,720,869 $ 2,720,869 $ 2,720,869 $ 11,176,134

State $ 200,000 $ - $ - $ - $ 200,000

TE $ 2,749,610 $ - $ 1,000,000 $ - $ 3,749,610

HES $ 1,053,500 $ - $ - $ - $ 1,053,500

Bridge $ - $ 52,800 $ - $ 96,000 $ 148,800

FTA 5307/09 $ 4,658,384 $ 6,430,960 $ 1,540,574 $ 1,214,693 $ 13,844,611

FTA 5311 $ 560,000 $ 594,000 $ 594,000 $ 594,000 $ 2,342,000

JARC/NewFreedom $ 225,000 $ 234,000 $ 243,360 $ 253,094 $ 955,454

PMTF $ 1,958,000 $ 1,991,500 $ 2,025,670 $ 2,060,523 $ 8,035,693

Farebox $ 1,140,000 $ 1,185,600 $ 1,233,024 $ 1,282,345 $ 4,840,969

SRTS $ 711,500 $ - $ - $ - $ 711,500

Local $ 7,161,706 $ 9,351,530 $ 6,777,093 $ 11,942,254 $ 35,232,583

TOTAL $ 25,077,994 $ 22,561,259 $ 16,134,590 $ 20,163,779 $ 83,937,622

Fiscal YearFunding Source

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Programmed Expenditures for Local Projects The table below summarizes the programmed local expenditures, by funding source, for projects in the FY 2008-2011 TIP. The available STP funding has been programmed to ensure a 5% reserve to cover project cost overruns. Any usage of funds from this reserve will be subject to the MPO’s Change Order Policy. The TEA-21 funding carried over from the previous transportation bill has been fully programmed and will remain assigned to the projects it was allocated to at the end of that funding cycle.

2008 2009 2010 2011 TOTAL

TEA-21 $ 1,646,767 $ - $ - $ - $ 1,646,767

STP $ 2,121,859 $ 3,575,051 $ 2,279,223 $ 1,960,911 $ 9,937,045

State $ 200,000 $ - $ - $ - $ 200,000

TE $ 2,749,610 $ - $ 1,000,000 $ - $ 3,749,610

HES $ 1,053,500 $ - $ - $ - $ 1,053,500

Bridge $ - $ 52,800 $ - $ 96,000 $ 148,800

FTA 5307/09 $ 4,658,384 $ 6,430,960 $ 1,540,574 $ 1,214,693 $ 13,844,611

FTA 5311 $ 560,000 $ 594,000 $ 594,000 $ 594,000 $ 2,342,000

JARC/NewFreedom $ 225,000 $ 234,000 $ 243,360 $ 253,094 $ 955,454

PMTF $ 1,958,000 $ 1,991,500 $ 2,025,670 $ 2,060,523 $ 8,035,693

Farebox $ 1,140,000 $ 1,185,600 $ 1,233,024 $ 1,282,345 $ 4,840,969

SRTS $ 711,500 $ - $ - $ - $ 711,500

Local $ 7,161,706 $ 9,351,530 6,777,093$ $ 11,942,254 $ 35,232,583

TOTAL $ 24,186,326 $ 23,415,441 $ 15,692,944 $ 19,403,821 $ 82,698,533

Funding SourceFiscal Year

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Programmed Projects: City of Bloomington

Project: Curry Pike (City Phase)Location: State Road 45 to Constitution Ave

Description: Local 250,000$

DES#: 0300858

Support: LRTP, GPP

Allied Projects: Curry Pike, Phase 2 (County Project) -$ 250,000$ -$ -$ TOTAL

2010 2011

Fiscal YearCity of Bloomington Projects Funding

Source

Road reconstruction, widening to 4 lanes with channelized intersections, traffic signals, sidewalks, concrete curbs & gutters, drainage, and landscaping. (~.63 miles long)

PE

2008 2009

RO

WC

ON

INDUSTRIAL BLVD

LIBER

TY D

R

CURRY PI KE

ROLL AVE

CONSTITUTION AVE

STATE RO

AD 37

OAK LEAF DR

HIC

KORY LE

AF DR

WALNUT LEAF DR

FARMER AVE

OODLYN DR

LEN OAKS DR

STATE RO

AD 37

OAKDALE DR

BASS

WOO

D CI

STAT

E RO

AD 3

7 RA

MP

PECAN LN

STATE ROAD 37 RAM

P

OAKDALE DRSTATE R

OAD 45

EONAR

D S

PRIN

GS

RD

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Programmed Projects: City of Bloomington

Project: Sare Road (Phase I) PE Local 80,000$

Location: Rogers Road to David Drive

Description: Local 75,000$

STP 640,000$

DES#: To Be Assigned Local 160,000$

Support: LRTP, GPP, BATGSP

Allied Projects: n/a 80,000$ 75,000$ -$ 800,000$

Fiscal Year

2008 2009 2010 2011

TOTAL

Road reconstruction, channelized intersections, roundabout construction at Rogers Road intersection, drainage, sidewalks/sidepath, and landscaping. (~.18 miles long)

RO

WC

ON

City of Bloomington Projects Funding Source

D ROGERS RD ROGERS RD

DAVID DR

DANIEL S

DANIEL ST

KENSINGTON PARK DR

DAN

IEL ST

MU

LBER

RY LN

D

BUTTONWOOD LNST JAMES CT

FORR

ESTE

R

DAVID DR

BERRY CT

SET PL

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Programmed Projects: City of Bloomington

Project: Rogers Street & Country Club DriveLocation:

Description: Local 250,000$

STP 2,007,948$

DES#: 0401308 Local 415,724$

Support: LRTP

Allied Projects: Rogers Street Sidepath 2,673,672$ -$ -$ -$

Fiscal Year

2008 2009 2010 2011

TOTAL

PE

Intersection modernization with a new traffic signal, turn lanes, sidewalk/sidepath, roadway widening and stormwater drainage improvements.

RO

WC

ON

Intersection of Rogers Street and Country Club Drive

City of Bloomington Projects Funding Source

COUNTRY

WALL

S DR

RO

GER

S S

T

WALLS DR

COUNTRY CLUB DR

BRYAN

ST

EN D

R

TON DR RALSTON DR

FORD A

VE

WATSON ST

RO

GER

S ST

MADISO

N S

T

COUNTRY CLUB DRLUB DR

MILTO

N D

R

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Programmed Projects: City of Bloomington

Project: SR 45/46 Pedestrian OverpassLocation:

Description: State 200,000$

STP 300,000$

DES#: 9968230 Local 75,000$

Support: LRTP, GPP, BATGSP

Allied Projects: State Road 45/46 Bypass 200,000$ -$ -$ 375,000$ TOTAL

PE

Construction of new pedestrian overpass to facilitate crossing of upgraded State Road 45/46 Bypass. R

OW

CO

N

Intersection of 10th Street & SR 45/46 Bypass

City of Bloomington Projects Funding Source

Fiscal Year

2008 2009 2010 2011

10TH ST

STATE ROAD 45 46 BYP ASS

10TH STD

RIVE

T O H

IL LTOP

GA

RD

ENS

10TH ST

STATE ROAD 46

LLS

DA L

E D

R

CLA R

K

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Programmed Projects: City of Bloomington

Project: West 3rd Street Bond 150,000$

Location: State Road 37 to Landmark Avenue

Description: TEA-21 1,586,767$ Bond 1,232,705$

STP 1,757,312$ 407,000$

DES#: 0300766 Bond 1,245,600$ 2,818,088$

Support: LRTP, GPP, BATGSP

Allied Projects: n/a 2,969,472$ 1,245,600$ 4,575,400$ 407,000$

City of Bloomington Projects Funding Source

Fiscal Year

2008 2009 2010 2011

TOTAL

PE

Road reconstruction, channelized intersections, drainage improvements, sidewalks/sidepath, landscaping and signalization. (~.90 miles long)

RO

WC

ON

CO

RY L N

ANN

A

2ND STCO

RY L N

ANN

A LEE L N

JOH

NSO

N A

VE

KIMBL E D

R

J OH

NS O

N A V E

E DR

LEJAC LNBEAUMONT LNKI

MBL

E D

R

THAN DR

FRAN

KLIN

RD

3RD ST 3RD ST

JACO

B DR

3RD ST

GATES D

R

GAT

ES D

R

WESTPLEX A

3RD ST

LAND

MAR

K AVE

BLOOMFIE

S

FAIRFIE LD

DR

3RD ST

OW

ENS

DR

STAT

E R

OAD

37

RAM

P

3RD ST

HAY

KIRKW

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Programmed Projects: City of Bloomington

Project: North Campus Area Study TEA-21 60,000$

Location: Dunn Street to State Road 45/46 Bypass Local 15,000$

Description:

DES#: 0400319

Support: LRTP

Allied Projects: n/a 75,000$ -$ -$ -$

Fiscal Year

2008 2009 2010 2011

TOTAL

PE

Area study for roadway configuration, alignment of railroad crossings, sidewalk/sidepath installation, possible IU power plant and City fire station relocation, and misc. landscaping improvements.

RO

WC

ON

City of Bloomington Projects Funding Source

F EE

L N

LAW LN

FEE L N

FEE

L N

FESS AVE

I ND

I AN

LAW LN

17TH ST 17TH ST

15TH ST

AN AVE

UN

N ST

TH ST

STATE ROAD 45 46 BYPASS

17TH ST17TH STTH ST 17TH ST

JOR

DAN

A VE

17TH STFEE LN

TH ST

DU

NN

ST

15TH STLINGELBACH LN

LINGELBACH LN

14TH ST 14TH ST

DU

NN

ST

13TH ST 13TH ST13TH ST

UN

ION CT

IND

IANA

AVE12TH ST

DU

NN

ST11TH ST

JORDAN A

VE

UNION ST

GROVE AVE COTTAGE GROVE AVE

TH ST 10TH10TH ST 10TH ST10TH ST 10TH ST 10TH ST

DR

IVE TO

HI LLT O

P G

A

10TH STFESS

UN

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Programmed Projects: City of Bloomington

Project: Atwater Avenue/High Street/3rd Street Local 10,000$

Location:

Description:

DES#: 0401309

Support: LRTP

Allied Projects: n/a 10,000$ -$ -$ -$

PE

Atwater Avenue/3rd Street one-way pair extension past Mitchell Street to High Street including the provision of context sensitive solutions. (~.31 miles long)

RO

WC

ON

Atwater Avenue/3rd Street corridor between Mitchell Street and High Street

City of Bloomington Projects Funding Source

TOTAL

Fiscal Year

2008 2009 2010 2011

ATWATER AVE

RO

SE AV E

RO

SE A

VE

SE AV E

AVE4TH ST

SO

N S

T

JEFF

ERSO

N S

T

3RD S

UN

ION S T

BRY

AN AV

E

D ST 3RD ST 3RD ST 3RD ST3RD ST

MITC

HELL S

T

HI G

H ST

ATWATER AVE

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Programmed Projects: City of Bloomington

Project: Rogers StreetLocation: Rockport Road to Watson Street

Description: STP 408,000$ Local 120,000$

STP 500,000$

DES#: 0600496 Local 125,000$

Support: LRTP, GPP, BATGSP

Allied Projects: B-Line Trail -$ -$ 528,000$ 625,000$ TOTAL

PE

Safety improvements, including bituminous pavement, curb & gutter, drainage appurtenances and improvements, construction of sidewalk and a sidepath. (~.61 miles long)

RO

WC

ON

City of Bloomington Projects Funding Source

Fiscal Year

2008 2009 2010 2011

T

BRYAN

ST

RO

GER

S ST

R

RO

GER

S ST

EE DR

AVE

JED ST JEAN ST

COOLIDGE DR

GRAHAM DR

DR

WATSON ST

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CO

LLE G

E A

10TH ST

9TH STM

OR

TON

ST

LEG

E AV

E

MO

RTO

N S

T

MAD

I SO

N S

T

8TH ST

SMITH A

KIRKWOOD AVE

JACKSO

N ST

RO

GER

S ST

4TH ST

RO

GER

S S

T

H ST

8TH ST

7TH STTH ST 7TH ST

6TH STTH ST 6TH

RO

GER

S ST

D AVE

H ST

3RD ST 3RD ST

2ND ST

RTO

N S

TR

OG

ERS

Programmed Projects: City of Bloomington

Project: B-Line TrailLocation:

Description:

TE 2,080,000$

DES#: 0401111, 0401112, 0300428 Local 520,000$

Support: LRTP, GPP, BATGSP, PMP

Allied Projects: Clear Creek Trail, Wykoff Way 2,600,000$ -$ -$ -$ TOTAL

PE

Site acquisition and construction of a downtown multi-use trail for non-motorized use, including site amenities, landscaping, and plaza space. (~.68 miles long)

RO

WC

ON

Former CSX line, from north of 2nd Street to Rogers Street

City of Bloomington Projects Funding Source

Fiscal Year

2008 2009 2010 2011

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Programmed Projects: City of Bloomington

Project: Jackson Creek Trail (Phase I) Local 114,300$

Location:

Description:

TE 500,000$

DES#: 0200987 Local 14,050$

Support: LRTP, GPP, BATGSP, PMP

Allied Projects: Clear Creek Trail, Bloomington Rail Trail 628,350$ -$ -$ -$ TOTAL

PE

Site acquisition, design and construction of a multi-use trail for non-motorized use, including site amenities. R

OW

CO

N

Adjacent to Jackson Creek, Moores Pike to Sherwood Oaks Park

City of Bloomington Projects Funding Source

Fiscal Year

2008 2009 2010 2011

ROGERS RD RO

CH

EEKW

OO

D L

NMILL STONE CT OAK

LAW

N C

IR

Y

WINSLOW RD

SOUTHERN OAKS DR

CARAY CT

NSLO

CEDARWOOD DR

DURHAM DRY STBROWNING LNY DR

ER WAY W

E DR

FENW

AY P

L

SQ

CT

RA

WAY

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Programmed Projects: City of Bloomington

Project: 17th Street & Fee LaneLocation: Intersection of 17th Street and Fee Lane

Description:

HES 499,500$

DES#: 0500960 Local 50,500$

Support: LRTP, BATGSP

Allied Projects: n/a 550,000$ -$ -$ -$

Fiscal Year

2008 2009 2010 2011

TOTAL

PE

Intersection modernization with new sidepath, signalization upgrade, turn lanes, and sight distance correction. R

OW

CO

N

City of Bloomington Projects Funding Source

FEE LN

17TH ST

17TH ST

FEE LN

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Programmed Projects: City of Bloomington

Project: Tapp Road (Phase III)Location:

Description: TIF 225,000$

TIF 2,935,000$

DES#: N/A - LOCAL FUNDING ONLY Support: LRTP, GPP, BATGSP

Allied Projects: Tapp Road (Phase II) -$ -$ -$ 3,160,000$ TOTAL

PE

Road reconstruction, widen to 4 lanes with channelized intersections, wiring for future signalization, sidewalk/sidepath, possible bike lanes, landscaping, drainage facilities. (~.21 miles long)

RO

WC

ON

Existing 4-lane section of Tapp Road to 200 feet east of Weimer Road

City of Bloomington Projects Funding Source

Fiscal Year

2008 2009 2010 2011

SCHMALTZ BLVD

REX

GR

OS S

MA N

BL V

D

DEBORAH DRCOTA DR

TAPP RD TAPP RD

COTA DR

MC

INTY

RE

DR

WE

IME R

RD

TAPP RD

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Programmed Projects: City of Bloomington

Project: Sare Road (Phase II)Location:

Description: Local 75,000$

DES#: N/A - LOCAL FUNDING ONLY

Support: LRTP, GPP, ATGSP

Allied Projects: n/a -$ -$ 75,000$ -$ TOTAL

PE

Road reconstruction, channelized intersections, drainage, sidewalks/sidepath, landscaping. (~.39 miles long) R

OW

CO

N

McCartney Lane to 400 feet south of Moores Pike

City of Bloomington Projects Funding Source

Fiscal Year

2008 2009 2010 2011

AN

DREW

CIR

BRICKLIN CT

MOORES PIKE

LD R

D

PINE LN

PINE LNSA

RE R

D

WINSTON ST

SARE R

D

MCCARTNEY LN

ROBIN

S R

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Programmed Projects: City of Bloomington

Project: Weimer Road RealignmentLocation: Tapp Road to Wapehani Road

Description:

TIF 2,057,189$

DES#: N/A - LOCAL FUNDING ONLY

Support: LRTP

Allied Projects: Tapp Road (Phase III) -$ -$ -$ 2,057,189$ TOTAL

PE

Realignment of Weimer Road to the west of the existing intersection with Tapp Road. (~.50 miles long) R

OW

CO

N

City of Bloomington Projects Funding Source

Fiscal Year

2008 2009 2010 2011

E

IMER

RD

MALTZ BLVD

DEBORAH DR

TAPP RD

R

OAKDALE DR

CAN

LN

WAPEHANI RD

WEIM

ER R

D

TAPP RD

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Programmed Projects: City of Bloomington

Project: Henderson Street ImprovementsLocation:

Description:

DES#: 0800014, 0800041 SRTS 250,000$

Support: ATGSP

Allied Projects: MCCSC Bike/Ped Education 250,000$ -$ -$ -$ TOTAL

PEHenderson St., between Hillside Dr. and

Allen St.

Construction of sidewalk along the west side of Henderson St.; construction of a bus pull-off lane in front of Templeton Elementary School; construction of a pedestrian refuge on Henderson St.

RO

WC

ON

City of Bloomington Projects Funding Source

Fiscal Year

2008 2009 2010 2011

Summary of Programmed Expenditures:

2008 2009 2010 2011 TOTAL

TEA-21 $ 1,646,767 $ - $ - $ - $ 1,646,767

STP $ 2,007,948 $ - $ 2,165,312 $ 1,847,000 $ 6,020,260

State $ 200,000 $ - $ - $ - $ 200,000

TE $ 2,580,000 $ - $ - $ - $ 2,580,000

HES $ 499,500 $ - $ - $ - $ 499,500

Bridge $ - $ - $ - $ - $ -

FTA 5307/09 $ - $ - $ - $ - $ -

FTA 5311 $ - $ - $ - $ - $ -

PMTF $ - $ - $ - $ - $ -

Farebox $ - $ - $ - $ - $ -

SRTS $ 250,000 $ - $ - $ - $ 250,000

Local $ 2,852,279 $ 1,570,600 $ 3,013,088 $ 8,395,277 $ 15,831,244

TOTAL $ 10,036,494 $ 1,570,600 $ 5,178,400 $ 10,242,277 $ 27,027,771

Funding SourceFiscal Year

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Programmed Projects: Monroe County

Project: Rogers Road & Smith RoadLocation:

Description:

HES 554,000$

DES#: 0600173

Support: LRTP

Allied Projects: n/a 554,000$ -$ -$ -$

Funding Source

Fiscal Year

2008 2009 2010 2011

Curve realignment and reconstruction.

RO

WC

ON

TOTAL

PEIntersection of Rogers Road and Smith Road

Monroe County Projects

SM

ITH R

D

SNO

DD

SADDLEBROOK CT

SMITH

RD

SADDLEBROOK LN

ROGERS RD

HIG

ST REM

Y CIR

ST REMY DR

OLCOTT BLVD

DANIEL ST

L ST

BRIDGEWATER CT

MULBERRY DR

KING

S CT

WIN

STO

WIN

STO BRIGS BND

BINS BOWGOSPORT CT

ES CT

TURN

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Programmed Projects: Monroe County

Project: Vernal Pike (Phase II) Local 50,000$

Location: Curry Pike to Woodyard Road

Description: Local 350,000$

STP 3,461,140$

DES#: 9485590 Local 3,452,785$

Support: LRTP

Allied Projects: Vernal Pike (Phase I), Curry Pike 400,000$ 6,913,925$ -$ -$ TOTAL

PE

Road reconstruction & safety improvements, including bituminous pavement, curb & gutter, sidewalk and drainage appurtenances. (~1.03 miles long

RO

WC

ON

Monroe County Projects Funding Source

Fiscal Year

2008 2009 2010 2011

RO

AD 46

CURRY

WOODYARD RD

STATE R

VENTURE BLVD

VERNAL PIKEVERNAL PIKE

LANE

DR

VERNAL PIKE

CU

RR

Y PIKE

NS

ON

BUR

GR

D

CU

RR

Y PI

ME

R LE

LOG

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3RE ROAD 48

PARK SQUAE ST

ONE

BLV

D

CH

ER

ZENITH DR

PRO

FI LE PKW

YH

ARTS

TRA I

T R

D

HAR

T STRAIT R

D

VER

NAL PI K

E

INNOVATION CT

PON

DER

O LL EN D

R

G

KNA

PP RD

O

L OE SC

H R

D

TENS

LEEP

RD

BEDR

OCK

RD

GIFFO

TER CURRY RD

KIRB

Y RD

K IRB

Y RD

E ROAD 45

END

WR

IGH

T R

D

WENDYS WAYHANKS XING

AIRPORT RD

KIRB

Y RD

KI RB

Y RD

GN

OLIA C

T

TERSTONE TRCE

QU

ARE D

R

GIFFORD RDGIFFORD RD

PAPER BIR

Programmed Projects: Monroe County

Project: Karst Farm Greenway (Phase I) Local 260,000$

Location:

Description: Local 240,000$

TE 1,000,000$

DES#: 0600370 Local 257,000$

Support: LRTP, MCATGSP, BATGSP, ERCP

Allied Projects: Ellettsville-Stinesville Trail, B-Line Trail 260,000$ 240,000$ 1,257,000$ -$

PESouth of Vernal Pike to Karst Farm Park

Preliminary engineering, Right-of-Way and construction of a multi-use trail for non-motorized use, including site amenities (~4.00 miles long)

RO

WC

ON

TOTAL

Monroe County Projects Funding Source

Fiscal Year

2008 2009 2010 2011

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Programmed Projects: Monroe County

Project: Fullerton Pike/Gordon Pike/Rhorer Rd. Local 450,000$ 450,000$ 450,000$ 450,000$

Location:

Description: Local 490,000$ 490,000$

DES#: PENDING EARMARK

Support: GPP, LRTP

Allied Projects: SR 37/I-69, Sare Road 450,000$ 450,000$ 940,000$ 940,000$

PESR 37 to Sare Road

Road reconstruction and safety improvements, including bituminous pavement, curb, gutter, sidewalk, side path, bridges and drainage appurtnenances. (~3.21 miles long)

RO

WC

ON

Monroe County Projects Funding Source

TOTAL

Fiscal Year

2008 2009 2010 2011

GLASGOW CT

WICKENS ST

CRAMER CIR

MC

DO

UG

AL S

T

RBDOVE DR

RTON PIKE

KEN

NED

Y DR

WA

L NU

T ST

WA

LNU

T ST R

EET PIKE

NIM

IT D

R

ROCKPO

RT RD

W

WH

ITET

HO

RN

PL

NEL C

T

DR

RO

GER

S S

TDR

WE

EPIN

G W

ILLO

W TELL ST

GORDON PIKE

ESTATE DR

BURKS DRSHER

DER

BY

DR RHORER RD

MILL STO

NE C

T

THE

STAN

DS

ERBROOKE DR

ON DRBAINBRIDGE DR

Project: Bridge Inventory (Phases I & II) Local 13,200$ 24,000$

Location: Throughout Monroe County BR 52,800$ 96,000$

Description:

DES#: Project No. BR-NBIS

Support: LRTP

Allied Projects: n/a -$ 66,000$ -$ 120,000$

2008 2009 2010

Fiscal Year

2011Monroe County Projects Funding Source

TOTAL

PE

Reinspection of all 137 structures over 20 feet in span length in accordance with the National Bridge Inspection Standards established by the Federal Highway Administration.

RO

WC

ON

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Programmed Projects: Monroe County

Project: Batchelor Middle School Infrastructure

Location:Batchelor Middle School property and adjacent roads (Rogers Street & Gordon Pike)

SRTS 10,000$

Description:

DES#: To be assigned SRTS 50,000$

Support: MCATGSP

Allied Projects: MCCSC Non-Infrastructure Project 60,000$ -$ -$ -$

PE

700 ft of sidewalk and improved crossings on Gordon Pike and Rogers Street

RO

WC

ON

Monroe County Projects (MCCSC) Funding Source

TOTAL

Fiscal Year

2008 2009 2010 2011

R

WHITETHORN WAY

ROCKCREST DRCRAM

ER C

IR

ANY CTE

RO

GER

S S

T

TULIP AVE

RO

GER

RO

GER

S S

T

REBECC

GORDON PIKE

CLEA

R VIE W

RO

GER

S S

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Programmed Projects: Monroe County

Project: MCCSC Bike/Ped EducationLocation: Various MCCSC schools

Description:SRTS 53,500$

DES#: To be assigned

Support: MCATGSP

Allied Projects: MCCSC Batchelor Middle School Project 53,500$ -$ -$ -$

Biking and walking campaign at Batchelor Middle School; walking school bus for Summit Elementary; International Walk to School Day activities; & bicycle rodeos

Monroe County Projects (MCCSC) Funding Source

TOTAL

Fiscal Year

2008 2009 2010 2011

Project: MCCSC/RBBCSC Bike/Ped EducationLocation:

Description:SRTS 75,000$

DES#: 0800012

Support: MCATGSP; ATGSP

Allied Projects:RBBCSC sidewalk construction; Henderson Street improvements; Batchelor infrastructure

75,000$ -$ -$ -$ TOTAL

Various MCCSC and RBBCSC schools

Biking and walking campaign including various bicycle and pedestrian related education and encouragement programs for K-8 students

Monroe County Projects (MCCSC/RBBCSC) Funding Source

Fiscal Year

2008 2009 2010 2011

Summary of Programmed Expenditures:

2008 2009 2010 2011 TOTAL

TEA-21 $ - $ - $ - $ - $ -

STP $ - $ 3,461,140 $ - $ - $ 3,461,140

State $ - $ - $ - $ - $ -

TE $ - $ - $ 1,000,000 $ - $ 1,000,000

HES $ 554,000 $ - $ - $ - $ 554,000

Bridge $ - $ 52,800 $ - $ 96,000 $ 148,800

FTA 5307/09 $ - $ - $ - $ - $ -

FTA 5311 $ - $ - $ - $ - $ -

PMTF $ - $ - $ - $ - $ -

Farebox $ - $ - $ - $ - $ -

SRTS $ 188,500 $ - $ - $ - $ 188,500

Local $ 1,110,000 $ 4,155,985 $ 1,197,000 $ 964,000 $ 7,426,985

TOTAL $ 1,852,500 $ 7,669,925 $ 2,197,000 $ 1,060,000 $ 12,779,425

Funding SourceFiscal Year

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Programmed Projects: Town of Ellettsville

Project: Ellettsville TrailLocation:

Description:

TE 169,610$

DES#: 0301167 Local 42,403$

Support: n/a

Allied Projects: B-Line Trail, Ellettsville-Stinesville Trail 212,013$ -$ -$ -$

Site acquisition and construction of a multi-use trail for non-motorized use, including site amenities. R

OW

CO

N

Town of Ellettsville Projects Funding Source

TOTAL

PE

2008

Fiscal Year

2009 2010 2011

Project: RBBCSC Bike/Ped EducationLocation:

Description:SRTS 23,000$

DES#: To be assigned

Support: MCATGSP

Allied Projects: 23,000$ -$ -$ -$

Fiscal Year

2008 2009 2010 2011

Various RBBCSC schools

Town of Ellettsville (RBBCSC) Funding Source

Biking and walking campaign at Edgewood campus including bicycle rodeos and walking school bus program

TOTAL

Project: RBBCSC Sidewalk ConstructionLocation: SRTS 33,000$

Description:SRTS 32,619$

DES#: 0800021 SRTS 184,381$

Support: MCATGSP

Allied Projects: MCCSC/RBBCSC Bike/Ped Education 250,000$ -$ -$ -$ TOTAL

PEReeves Rd./Sale St., Edgewood Dr., Ridge

Springs Ln.Construction of sidewalks along Reeves Rd./Sale St., Edgewood Dr., and Ridge Springs Ln. to connect the Edgewood campus with surrounding neigborhoods

RO

WC

ON

Town of Ellettsville (RBBCSC) Funding Source

Fiscal Year

2008 2009 2010 2011

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Summary of Programmed Expenditures:

2008 2009 2010 2011 TOTAL

TEA-21 $ - $ - $ - $ - $ -

STP $ - $ - $ - $ - $ -

State $ - $ - $ - $ - $ -

TE $ 169,610 $ - $ - $ - $ 169,610

HES $ - $ - $ - $ - $ -

Bridge $ - $ - $ - $ - $ -

FTA 5307/09 $ - $ - $ - $ - $ -

FTA 5311 $ - $ - $ - $ - $ -

PMTF $ - $ - $ - $ - $ -

Farebox $ - $ - $ - $ - $ -

SRTS $ 273,000 $ - $ - $ - $ 273,000

Local $ 42,403 $ - $ - $ - $ 42,403

TOTAL $ 485,013 $ - $ - $ - $ 485,013

Funding SourceFiscal Year

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Programmed Projects: State of Indiana

Project: State Road 45 STP 500,000$

Location: Pete Ellis Drive to Russell Road

Description: STP 750,000$

STP 3,994,482$

DES#: 9902910 State 998,620$

Support: Safety

Allied Projects: State Road 45/46 Bypass 500,000$ 750,000$ -$ 4,993,102$

2009 2010

Fiscal YearState of Indiana Projects Funding

Source

PE

2008

Road reconstruction, widening up to 3 lanes with intersection improvements, signals as warranted, sidewalk/sidepaths, concrete curb & gutter, drainage and landscaping. (~.88 miles long)

RO

WC

ON

TOTAL

2011

RU

SSELL R

D

RACHELS GLEN RD

RAN

GE R

DR

ANG

E RD

H ST

TAMARRON DR

TAMARRON DR

KEYSTO

NE C

T

BELL

TR

ACE

CT

10TH STBARRINGTON DR

BARRINGTON DR

RAC

E C

I R

CALLERY D

R1

WO

ODB

RID

GE

DR

KEYS

TONE

CT

10TH ST KERRY DR

PETE

ELL

IS D

R

HOLLYWOOD

TAA

TS D

R

SMITH

RD

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Programmed Projects: State of Indiana

Project: State Road 45Location:

Description:

STP 1,711,327$

DES#: 8824615, 947897A State 427,832$

Support: Non-Interstate Preservation Program

Allied Projects: State Road 45/46 Bypass, State Road 45 -$ 2,139,159$ -$ -$

PE

TOTAL

Added travel lanes, traffic signals (~.30 miles long)

RO

WC

ON

0.1 miles east of SR 45/46 Bypass to 0.1 miles east of Pete Ellis Drive

State of Indiana Projects Funding Source

Fiscal Year

2008 2009 2010 2011

S T A T E R

RAN

GE R

D

10TH ST

ST A T E R OA D 4 5 4 6 B Y P A S S

10TH ST 10TH STPE

TE E

L LIS

DR

EASTGATE LN

JOHN HINKLE PL

AM

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Programmed Projects: State of Indiana

Project: State Road 45/46 BypassLocation:

Description:

STP 18,601,574$

DES#: (see Description above) State 4,650,394$

Support: Expansion/Major Improvements

Allied Projects: State Road 45 projects -$ 23,251,968$ -$ -$

State of Indiana Projects Funding Source

Fiscal Year

2008 2009 2010 2011

Kinser Pike to Pete Ellis Dr.

Added travel lanes, including 2 bridges, signs, signals, sidepaths, pedestrian underpass. DES. #'s: 9010075, 9611470, 991007A, 991007B, 991007C, 991007E, 991007F, 991007X (~2.80 miles long)

RO

WC

ON

TOTAL

PE

GR

ANT ST

FEE

LN

LAW LN

OLL

EGE

AVE

FEE LN

FEE

LN

STA

LIN

CO

LN S

T

FESS AVEW

ASH

ING

T ON

ST

WASH

ING

IND

I AN

LAW LN

17TH ST 17TH ST

WA

LNU

T ST

DU

NN

STN

N ST

O

15TH ST

MA

RTH

A DLEY R

D

TZ DR

MATLOCK RD

NC

LIFF LNFEE LN

FISHER

CT

JORDAN AVEDU

NN

ST

STATE ROAD 45 46 BYPASS

17TH ST 17TH ST 17TH ST17TH ST

FEE LN

16TH ST

WA

LNU

T S

T

LIN

CO

LN S

T

15TH STIN

DIAN

A AVE

LINGELBACH LN

CO

LLEG

E AV

E

14TH ST 14TH ST13TH ST 13TH ST

UN

ION CT12TH ST12TH ST

11TH ST 11TH ST

WA

LNU

T S

T

LINC

OLN

ST

DU

NN

ST

FESS AVE

10TH ST10TH ST

DR

IVE TO

HILLTO

P

10TH STWA P CW

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Programmed Projects: State of Indiana

Project: State Road 37 STP 19,200$

Location: State 4,800$

Description:

STP 400,000$

DES#: 0400322, 0400324 State 100,000$

Support: Bridge Preservation

Allied Projects: n/a 24,000$ 500,000$ -$ -$ TOTAL

PE

Bridge rehabilitation

RO

WC

ON

NB/SB bridges over railroad, 3.65 mile south of SR 45

State of Indiana Projects Funding Source

Fiscal Year

2008 2009 2010 2011

GLEN

VIEW

DR

EATON CT7

DILLMAN RD

OLD CAPITOL PIKE

BIG SKY

LN

STATE ROAD 37

W

ROGER

S S

T

CHURC

VICTO

R PIKE

PHYLLIS

VICTOR HEIGHTS DR

OLD

STA

TE ROAD

37

JEREMY DRTHAT RD

LN

DILLMAN RD

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Programmed Projects: State of Indiana

Project: State Road 46 STP 16,000$

Location: Intersection of SR 46 and Smith Road State 4,000$

Description: STP 40,000$

State 10,000$

STP 224,000$

DES#: 0100773 State 56,000$

Support: Safety Improvements

Allied Projects: n/a 70,000$ -$ 280,000$ -$

State of Indiana Projects Funding Source

Fiscal Year

2008 2009 2010 2011

Intersection improvements

TOTAL

PER

OW

CO

N

S BR

CH

RIST

FIELDC

RAV

EN

MO

HAGAN ST

SMITH

RD

PAR

K

SMITH

RD

CT

LONGVIEW AVE

HAMPTO

N CT

RD

MORNINGSIDE DR

PARK LN

3RD ST

HER

ITAGE R

D

3RD ST

RANDOLPH AVE

STON

EGA

TE D

R

ADOW

BROOK

DR

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Programmed Projects: State of Indiana

Project: State Road 37Location:

Description:

STP 6,097,600$

DES#: 0300514 State 1,524,400$

Support: Non-Interstate Preservation

Allied Projects: n/a 7,622,000$ -$ -$ -$ TOTAL

PEFullerton Pike to Walnut Street SB (Old 37)

Pavement rehabilitation (~7.28 miles long)

RO

WC

ON

State of Indiana Projects Funding Source

Fiscal Year

2008 2009 2010 2011

STAT

E RO

MELBOTTO

M R

D

BOTTOM RD

STATE RO

AD 37 BU

SINES

SKI

NS

ER P

IKE

STAT

E RO

AD 3

7

BELL RD

KINS

ER P

ACUFF RD

PRO

W R

T E R

OA D

37

R D

S TA T

E R O AD

37

TE ROAD 37 CUTOFF

SUGARBER

WINTERSWEE

ASPEN CT

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Programmed Projects: State of Indiana

Project: State Road 48Location:

Description:

STP 412,000$ DES#: 0600605 State 103,000$

Support: Non-Interstate Preservation

Allied Projects: n/a 515,000$ -$ -$ -$

PEState Road 37 to 2/4 lane transition west of

Curry PikePavement rehabilitation (~.60 miles long)

RO

WC

ON

TOTAL

State of Indiana Projects Funding Source

Fiscal Year

2008 2009 2010 2011

CU

RR

Y P I KC

UR

RY

PI

3RD ST

BELLE AVE

HIC

K OR

Y

V I L L A

A R K S Q U A R E D R

WAY AVE BROADWAY AVE

3RD ST 3RD ST

LIBE R

T

3RD ST

GA T

E S D

R

3RD ST3RD ST3RD ST

S T A T E R

S TA T

E R

OA D

37

R AM

PP

3RD ST

BELLE AVE

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Programmed Projects: State of Indiana

Project: State Road 46Location: State Road 446 to College Mall Road

Description:

STP 320,000$ DES#: 0600603 State 80,000$

Support: Non-Interstate Preservation

Allied Projects: n/a 400,000$ -$ -$ -$

PE

Pavement rehabilitation (~1.40 miles long)

RO

WC

ON

State of Indiana Projects Funding Source

TOTAL

Fiscal Year

2008 2009 2010 2011

INDIANA BELL CTSTATE ROA

KING

S T ON

DR

RIVE TO EASTLAND PLAZA

LONGVIEW AVE

SM

T A T E R O A D 4 6

V E

WIL

MI N

GT O

N C

T

P AR

K RI D

GE

RD

MORNINGSIDE DR

WO

OD

AV E W

S MI T H R D

G LONGVIEW AVE

LD D

RMORNINGSIDE DR5TH ST

PARK LN

3RD ST 3RD ST 3RD ST 3RD ST3RD ST3RD ST

RANDOLPH AVE

CAMERON AVE

REIS

NE R

RD

S T ON

E GA

T E D

R2ND ST

STAT E RO

A D 4 4 6JANET DR

PLEA

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Programmed Projects: State of Indiana

Project: State Road 45/46 STP 100,000$ Location:

Description:

STP 1,840,000$ DES#: 0600811 State 460,000$

Support: Non-Interstate Preservation

Allied Projects: State Road 45/46 projects 100,000$ 2,300,000$ -$ -$

PEMonroe Street to Kinser Pike

Pavement rehabilitation (~.48 miles long)

RO

WC

ON

State of Indiana Projects Funding Source

TOTAL

Fiscal Year

2008 2009 2010 2011

VE

S

RILEY DBR

OOKDALE D

R P

IKE

BITT

ERSW

EET

DR

THORNTR

EE D

R

HOOSIER COURT AVE

RAP

PEL

AVE

JACKSO

N

MAXI

N PIKE

KINSE

R P

IKE

GOURLEY PIKE

CASCADE AVE

0TH ST

WIL

LIS

DR

LONG

FELL

OW

DR

MERI

DIAN

DR

MO

NROE S

T

WIL

LIS

DR

LONG

FELLO

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Programmed Projects: State of Indiana

Project: State Road 45 STP 96,800$ Location: State 24,200$

Description: STP 88,000$ State 22,000$

STP DES#: 0710011 State

Support: Non-Interstate Preservation

Allied Projects: n/a 121,000$ -$ 110,000$ -$

Fiscal Year

2008 2009 2010 2011

TOTAL

PE

Intersection improvement with added turn lanes

RO

WC

ON

Intersection of State Road 45 and Garrison Chapel Rd.

State of Indiana Projects Funding Source

HAR

MO

NY R

D

STATE ROAD 45

STATE ROAD 45

GAR

RISO

N C

HAPE

L RD

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Programmed Projects: State of Indiana Summary of Programmed Expenditures:

2008 2009 2010 2011 TOTAL

NHS $ - $ - $ - $ -

STP $ 7,601,600 $ 23,302,901 $ 312,000 $ 3,994,482 $ 35,210,983

TE $ - $ - $ - $ - $ -

State $ 1,750,400 $ 5,638,226 $ 78,000 $ 998,620 $ 8,465,246

Local $ - $ - $ - $ - $ -

TOTAL $ 9,352,000 $ 28,941,127 $ 390,000 $ 4,993,102 $ 43,676,229

Funding SourceFiscal Year

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Programmed Projects: Bloomington Transit

Project: Operational Assistance FTA 5307 900,000$ 936,000$ 973,440$ 1,012,378$ Description: PMTF 1,675,000$ 1,708,500$ 1,742,670$ 1,777,523$

Local 1,675,000$ 1,742,000$ 1,811,680$ 1,884,147$

Fares 1,140,000$ 1,185,600$ 1,233,024$ 1,282,345$ DES#: n/a

Support: LRTP, GPP, TDP TOTAL 5,390,000$ 5,572,100$ 5,760,814$ 5,956,393$

Project: Passenger Shelters FTA 5307 20,000$ 21,600$

Description: Local 5,000$ 5,400$

DES#: n/a

Support: LRTP, GPP, TDP TOTAL 25,000$ -$ 27,000$ -$

Project: Security Cameras FTA 5309 40,000$

Description: Local 10,000$

DES#: n/a

Support: LRTP, TDP TOTAL 50,000$ -$ -$ -$

Project: 30 & 35 Foot Buses FTA 5307 1,088,000$ 2,265,600$ 295,000$ Description: Local 272,000$ 566,400$ 73,750$

DES#: n/a

Support: LRTP, TDP TOTAL 1,360,000$ 2,832,000$ 368,750$ -$

Project: Paratransit Scheduling System FTA 5307 60,000$

Description: Local 15,000$

DES#: n/a

Support: LRTP, TDP TOTAL 75,000$ -$ -$ -$

Project: Administrative Vehicles FTA 5307 32,000$ 56,000$

Description: Local 8,000$ 14,000$

DES#: n/a

Support: LRTP, TDP, GPP TOTAL 40,000$ -$ 70,000$ -$

Project: Maintenance FTA 5307 59,488$ 61,868$ 64,342$ 66,916$ Description: Local 14,300$ 14,872$ 15,467$ 16,086$

DES#: n/a

Support: LRTP, TDP TOTAL 73,788$ 76,740$ 79,809$ 83,001$

Fiscal YearBloomington Transit Projects

Federal, State and Local Assistance for the operation of BT's fixed route & Access Service.

Purchase of passenger shelter for BT stops.

Security camera systems for Facilities.

Purchase of new 30-foot and 35-foot buses.

Purchase of new Paratransit Scheduling System

2011

Capitalize the purchase of engine/transmission rebuilds & tires.

2008 2009 2010

Purchase supervisory vehicle and handicapped accessible van.

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Programmed Projects: Bloomington Transit

Project: BT Access Vehicles FTA 5307 64,896$ 67,492$ 70,192$ 72,999$ Description: Local 16,224$ 16,873$ 17,548$ 18,250$

DES#: n/a

Support: LRTP, TDP TOTAL 81,120$ 84,365$ 87,739$ 91,249$

Project: Downtown Transfer Facility FTA 5309 2,926,198$ 2,400,000$ Description: Local 731,550$ 600,000$

DES#: n/a

Support: LRTP, GPP, TDP TOTAL 3,657,748$ 3,000,000$ -$ -$

Project: Fare Collection Equipment FTA 5307 280,000$ Description: Local 70,000$

DES#: n/a Support: LRTP, TDP TOTAL 350,000$ -$ -$ -$

Project: 25 Foot Buses FTA 5307 60,000$ 62,400$ Description: Local 15,000$ 15,600$

DES#: n/a

Support: LRTP, TDP TOTAL -$ -$ 75,000$ 78,000$

Project: Cleaning Equipment FTA 5307 320,000$ Description: Local 80,000$

DES#: n/a

Support: LRTP, TDP TOTAL 400,000$ -$ -$ -$

Project: Operational Assistance JARC 200,000$ 208,000$ 216,320$ 224,973$ Description: New Freedo 25,000$ 26,000$ 27,040$ 28,122$

Local/State 225,000$ 234,000$ 243,360$ 253,094$

DES#: n/a Support: Coordinated Plan, LRTP TOTAL 450,000$ 468,000$ 486,720$ 506,189$

Bloomington Transit ProjectsFiscal Year

2008 2009 2010 2011

Upgrade and/or replace fare collection equipment.

Capitalize BT Access vehicles for use in Paratransit service.

Environmental assessment, land acquisition, architectural design & engineering, and construction of Downtown Transfer Facility.

Late night downtown fixed route bus service to 11:30 p.m. and BT Access service to serve the entire City to 11:30 p.m

Replace Bus Cleaning Equipment & Upgrade Wash Bay Heat, Heat Retention, Drainage, & Lighting

Purchase of new 25-foot buses.

Note: The figure in bold represents a total of three earmarks from 2006, 2007, 2008.

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Programmed Projects: Bloomington Transit Summary of Programmed Expenditures:

2008 2009 2010 2011 TOTAL

TEA-21 $ - $ - $ - $ - $ -

STP $ - $ - $ - $ - $ -

State $ - $ - $ - $ - $ -

TE $ - $ - $ - $ - $ -

HES $ - $ - $ - $ - $ -

Bridge $ - $ - $ - $ - $ -

FTA 5307/5309 $ 5,790,582 $ 5,730,960 $ 1,540,574 $ 1,214,693 $ 14,276,809

FTA 5311 $ - $ - $ - $ -

JARC/NewFreedom $ 225,000 $ 234,000 $ 243,360 $ 253,094 $ 955,454

PMTF $ 1,675,000 $ 1,708,500 $ 1,742,670 $ 1,777,523 $ 6,903,693

Farebox $ 1,140,000 $ 1,185,600 $ 1,233,024 $ 1,282,345 $ 4,840,969

Local $ 3,122,074 $ 3,174,145 $ 2,196,205 $ 2,187,177 $ 10,679,601

TOTAL $ 11,952,656 $ 12,033,205 $ 6,955,833 $ 6,714,833 $ 37,656,527

Funding SourceFiscal Year

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Programmed Projects: Indiana University Transit

Project: Park & Ride Improvements FTA 5309 594,000$ 1,500,000$ Description: Local 148,500$ 300,000$

DES#: n/a

Support: n/a TOTAL 742,500$ 1,800,000$ -$ -$

2011

Physical improvements to the IU Park & Ride station at the IU Football Stadium parking lot.

Indiana University Transit Projects 2008 2009 2010

Fiscal Year

Note: A Congressional earmark is being sought for the remaining funding highlighted in bold on this chart.

GR

ANT ST

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DU

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TH ST

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17TH ST17TH STTH ST

DU

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ST

17TH ST

FEE LN

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Programmed Projects: Indiana University Transit Summary of Programmed Expenditures:

2008 2009 2010 2011 TOTAL

TEA-21 $ - $ - $ - $ - $ -

STP $ - $ - $ - $ - $ -

State $ - $ - $ - $ - $ -

TE $ - $ - $ - $ - $ -

HES $ - $ - $ - $ - $ -

Bridge $ - $ - $ - $ - $ -

FTA 5307/09 $ 594,000 $ 1,500,000 $ - $ - $ 2,094,000

FTA 5311 $ - $ - $ - $ - $ -

PMTF $ - $ - $ - $ - $ -

Farebox $ - $ - $ - $ - $ -

Local $ 148,500 $ 300,000 $ - $ - $ 448,500

TOTAL $ 742,500 $ 1,800,000 $ - $ - $ 2,542,500

Funding SourceFiscal Year

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Programmed Projects: Rural Transit

Project: Operating Budget FTA 5311 450,000$ 450,000$ 450,000$ 450,000$

Description: PMTF 273,000$ 273,000$ 273,000$ 273,000$ Local 300,000$ 332,000$ 352,000$ 377,000$

DES#: n/a

Support: n/a TOTAL 1,023,000$ 1,055,000$ 1,075,000$ 1,100,000$

Project: Capital Budget FTA 5311 110,000$ 144,000$ 144,000$ 144,000$

Description: PMTF 10,000$ 10,000$ 10,000$ 10,000$ Local 18,000$ 18,800$ 18,800$ 18,800$

DES#: n/a

Support: n/a TOTAL 138,000$ 172,800$ 172,800$ 172,800$

2011

Fiscal Year

2008 2009 2010

Operating budget assistance.

Capital budget assistance.Replace 2 diesel buses each yearEmergency equipmentRadio equipment

Rural Transit Projects

Programmed Projects: Rural Transit Summary of Programmed Expenditures:

2008 2009 2010 2011 TOTAL

TEA-21 $ - $ - $ - $ - $ -

STP $ - $ - $ - $ - $ -

State $ - $ - $ - $ - $ -

TE $ - $ - $ - $ - $ -

HES $ - $ - $ - $ - $ -

Bridge $ - $ - $ - $ - $ -

FTA 5307/09 $ - $ - $ - $ - $ -

FTA 5311 $ 560,000 $ 594,000 $ 594,000 $ 594,000 $ 2,342,000

PMTF $ 283,000 $ 283,000 $ 283,000 $ 283,000 $ 1,132,000

Farebox $ - $ - $ - $ - $ -

Local $ 318,000 $ 350,800 $ 370,800 $ 395,800 $ 1,435,400

TOTAL $ 1,161,000 $ 1,227,800 $ 1,247,800 $ 1,272,800 $ 4,909,400

Funding SourceFiscal Year

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Annual Listing of Projects SAFETEA-LU requires Metropolitan Planning Organizations to prepare an annual listing of projects, including investments in pedestrian walkways and bicycle transportation facilities, for which Federal funds have been obligated in the preceding year. The listing shall be published or otherwise made available by the cooperative effort of the State, transit operators, and the Metropolitan Planning Organization for public review. The listing shall be consistent with the funding categories identified in each Transportation Improvement Program (TIP). This requirement has been revised by the SAFETEA-LU, 23 U.S.C. 134(j)(7)(B), 23 U.S.C. 135(g)(4)(B), 49 U.S.C. 5303(j)(7)(B), and 49 U.S.C. 5304(g)(4)(B). An obligation could be defined as the federal government’s legal commitment to pay the federal share of a project’s cost. An obligated project is one that has been authorized by a federal agency, such as the Federal Highway Administration (FHWA) or the Federal Transit Administration (FTA). Obligated projects are not necessarily initiated or completed in the programmed year and the amount of the obligation may not necessarily equal the total cost of the project. For FTA projects, obligation occurs when the FTA grant is awarded. For FHWA projects, obligation occurs when a project agreement is executed and the state/grantee requests that the funds be obligated. The following tables provide information on transportation projects in the Bloomington/Monroe County Metropolitan Planning Organization’s Urbanized Area that have been obligated for spending using federal funds. The information provided below is consistent with project listings of the FY 2007-2009 TIP. The list provides information on the amount of funds programmed in the TIP, the amount of funds obligated during the past fiscal year(s) and the amount of funds remaining and available for use in subsequent years. Additionally, all local projects programmed in the FY 2008-2011 TIP and their funding sources are provided so as to clearly illustrate a yearly breakdown of projects.

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2007 Projects Brief Description Phase Federal Program

Programmed Federal Funding

Authorized Federal Fuding Remaining Funds

BL Basswood Dr. Traffic Signal

Intersection improvements and signalization at Bloomfield Road CON HES $ 112,500 112,500$ -$

BL Rogers Street Sidepath

Intersection, stormwater, & sidewalk/sidepath improvements from Rockport Rd. to Watson St. PE STP $ 154,000 133,409$ 20,591$

BL F& 2005 Flex to PL Planning funds to develop LRTP PL STP $ 66,400 6,843$ 59,557$

MC Bridge Inventory Inventory of condition of all bidges in County over 20 ft. long PE BR $ 96,000 96,000$ -$

MC Bridge #78 Rogers Street Bridge Replacement at Clear Creek CON STP $ 1,040,496 695,305$ 345,191$

MC Vernal Pike (Phase I) Road reconstruction, curb, gutter, drainage, bridge widening, and sidewalks from Hartstrait Rd. to Curry Pike CON STP $ 6,565,120 4,172,712$ 2,392,408$

MC Bridge #902 Walnut St bridge reconstruction at 1st St. CON TEA21/STP $ 3,220,000 3,220,000$ -$

IN State Road 45 Road reconstruction, intersection improvements, and sidewalks/sidepaths from Pete Ellis to Russell Rd. PE NHS $ 48,000 48,000$ -$

IN State Road 46 Landscaping from 2.5 miles W of Ellettsville to .5 miles E of SR 37 CON NHS $ 800,000 800,000$ -$

IN State Road 48 Added travel lanes, traffic signs and signals from 2.5 miles W of SR37 to .6 miiles W of SR37 CON STP $ 6,758,000 6,758,000$ -$

IN State Road 45 Road reconstruction between SR 445 and Curry Pike PE STP $ 672,000 672,000$ -$

IN State Road 45 Signal modernization at 10th St. & the SR 45/46 bypass CON STP $ 45,000 45,000$ -$

BT Operational Assistance Funding for BT's fixed route and Access Service n/a FTA 5307 $ 728,000 728,000$ -$

BT Security Cameras Security camera systems for buses and facilities n/a FTA 5309 $ 160,000 160,000$ -$

BT 30 & 35 Ft. Buses Purchase of new 30 ft and 35 ft buses n/a FTA 5309 $ 975,000 975,000$ -$

BT Administrative Vehicles

Purchase of supervisory vehicle and handicapped accessible van n/a FTA 5307 $ 22,400 22,400$ -$

BT Maintenance Capitalize the purchase of engine/transmission rebuilds & tires n/a FTA 5307 $ 57,200 57,200$ -$

BT BT Acess Vehicles Capitalize BT Access vehicles for use in Paratransit service n/a FTA 5307 $ 62,400 62,400$ -$

BT Maintenance Jack stands as safety backup for vehicle hoists n/a FTA 5307 $ 7,600 7,600$ -$

RT Operating Budget Operating budget assistance n/a FTA 5311 $ 385,500 385,500$ -$

RT Capital Budget Capital budget assistance n/a FTA 5311 $ 100,000 100,000$ -$

$ 22,075,616 19,257,869$ 2,817,747$

Fiscal Year 2007 Listing of Obligated Projects

TOTAL

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Amended June 13, 2008

FY 2008 – 2011 Transportation Improvement Program Bloomington/Monroe County Metropolitan Planning Organization

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Abbreviations and Acronyms List 3C Continuing, Comprehensive, and Cooperative Planning Process ADA Americans with Disabilities Act BATGSP Bloomington Alternative Transportation & Greenways System Plan BL City of Bloomington CAC Citizens Advisory Committee BOND Municipal Bond BR Bridge Replacement and Rehabilitation BT Bloomington Transit CDBG Community Development Block Grant CMAQ Congestion Mitigation and Air Quality CON Construction EJ Environmental Justice ERCP Ellettsville Rural Community Plan EV Town of Ellettsville FHWA Federal Highway Administration FTA Federal Transit Administration FY Fiscal Year (for the TIP: July 1 through June 30) GPP Growth Policies Plan HES Hazard Elimination Safety Program HPMS Highway Performance Monitoring System IM Interstate Maintenance IN State of Indiana INDOT Indiana Department of Transportation INSTIP Indiana State Transportation Improvement Program IU Indiana University LRTP Long Range Transportation Plan MC Monroe County MCATGSP Monroe County Alternative Transportation and Greenways System Plan MCCSC Monroe County Community School Corporation MPA Metropolitan Planning Area MPO Metropolitan Planning Organization MTP Master Thoroughfare Plan NHS National Highway System PC Policy Committee PE Preliminary Engineering PMP Parks Master Plan PMTF Public Mass Transportation Fund RABA Revenue Aligned Budget Authority RBBCSC Richland-Bean Blossom Community School Corporation ROW Right-of-Way RT Rural Transit SAFETEA-LU Safe, Affordable, Flexible, Efficient Transportation Equity Act: A Legacy for Users SRTS Safe Routes to School STP Surface Transportation Program TAC Technical Advisory Committee TDF Travel Demand Forecast TDM Travel Demand Model TEA-21 Transportation Equity Act for the 21st Century TE Transportation Enhancements TIF Tax Increment Financing District TIP Transportation Improvement Program TIS Traffic Impact Study TOD Transit Oriented Development UAB Urbanized Area Boundary UMTA Urban Mass Transit Administration UPWP Unified Planning Work Program

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m o Bloomington/Monroe County Metropolitan Planning Organization

ADOPTION RESOLUTION FY 2008-09

RESOLUTION ADOPTING AN AMENDMENT TO THE TRANSPORTATION IMPROVEMENTPROGRAM FY 2008-2011 TO REFLECT CHANGES TO THE STATE ROAD 45/46 PROJECT

FROM MONROE STREET TO KINSER PIKE (DES# 0600811) as presented to the Policy Committeeof the Bloomington/Monroe County Metropolitan Planning Organization (MPO) on March 7, 2008.

WHEREAS, the Bloomington/Monroe County Metropolitan Planning Organization (MPO) is theorganization designated by the Governor of Indiana as the Metropolitan Planning Organizationresponsible for carrying out, with the State of Indiana, the provisions of 23 U.S.C. 134, andcapable of meeting the requirements thereof for the Bloomington, Indiana urbanized area; and

WHEREAS, the Indiana Department of Transportation has indicated that the engineering phase for theState Road 45/46 Project from Monroe Street to Kinser Pike needs to be reflected in theTransportation Improvement Program FY 2008-2011; and

WHEREAS, the Technical Advisory Committee recommended approval of this amendment at theirmeeting on February 22, 2008 and the Citizens Advisory Committee recommended approval ofthis amendment at their meeting on February 27, 2008.

NOW, THEREFORE, BE IT RESOLVED:

(1) That the Bloomington/Monroe County Metropolitan Planning Organization herebyamends the Transportation Improvement Program FY 2008-2011 to make thefollowing changes to the State Road 45/46 Project from Monroe Street to Kinser Pike(DES # 0600811):• Add Engineering phase to 2008 for $100,000

(2) That the adopted document shall be forwarded to all relevant public officials andgovernment agencies, and shall be available for public inspection during regularbusiness hours at the City of Bloomington Planning Department, located in theShowers Center City Hall at 401 North Morton Street, Bloomington, Indiana.

PASSED AND ADOPTED by the Policy Committee by a vote of 9 -0 ,upon this 7th day of March,2008.

Kent McDaniel

Chair, Policy CommitteeBloomington/Monroe County MPO

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